2022-12-31-accounts

	Trustee name	Office (ifany)	Dates acted ifnot for whole year	Name ofperson body) entitled to a int trustee	Name ofperson body) entitled to a int trustee	(or ifan
1	Tarlochan Kaur Birdi	President
2	Rashpal Kaur Sokhi	Vice Presiderrt
3	Jaspal Singh Virdi	General Secretary
4	Manjit SGahir	Assistant General Secretary
5	Gurcharan Singh Manku	Treasurer
6	Surinder Singh Vohra	Finance Secretary
7	Vajinder SPanesar	Stage Secretary
8	Surendar Singh Sahota	Assistant Stage Secretary
0	Tarlok Singh Bhogal	Events Secretary ICatering Oflicer
10	Jit Kaur Osaan	Stores & Hygiene Officer
	Manmohan Singh	Building 8 Maintenance
	Dhan'an	Officer
12	Inderjit Singh Bhogal	Fire, Health &Safety Officer
13	Baljinder SBansal	Community &Youth Liaison Officer
14	Bhajan Bhogal	Events and Fund-Raising Officer
15	Harjinder S Kalsi	Education, Sikh Doctrine & Culture Advancement Officer

				~ ~ ~ ~
Summary ofthe main achievements ofthe charity during the year				The main achievements for Ramgarhia Sabha Nottingham (RSN) during the year include:
				(a) Purchase of Lord Nelson Building, a going concern that that
				houses 8flats and a large carpark that will create an income
				stream to support the main activities of RSN and provide much
				needed car parking.
				(b) Continuation ofthe Building and Maintenance Programme with
				improvement and maintenance to RSN and Lord Nelson Building.
				(c) Provision offacilities to hold regular weekly yoga classes and an
				annual seaside trip for the elderly.
				(d) Provision offacilities for Lions Clubs International, Notts College
				and Notts Police for teaching and hosting events.
				(e) Hosting local school children on religious awareness visits
				(f) Participation in Nottingham Nagar Kirtan programme.
Briefstatement charity's policy			ofthe on reserves	At the end ofthe financial year RSN held cash at the bank and in hand of f53,411.We manage our expenditure on major projects by ensuring all projects have full funding plans prior to initiation. We made a substantial
				purchase (Lord Nelson Building) funded by one large interest free loan,
				other interest free loans and donations from the sangat (congregation).
				We will mortgage the Lord Nelson Buildings to provide funds to pay back the one large interest free loan. Other loans from the sangat will be
				settled at mutually agreed times. We have our accounts independently
				examined.
Details ofany funds materially
in deficit

Ramgarhia Sabha	Nottingham
Registered charity	number:		1020389
Balance Sheet
as at 31December	2022
				2022		2021
						8
Fixed assets
Tangible assets				966,529		404,483
Current assets
Debtors		4			800
Cash at bank and in hand			53,411		45,614
			53,411		46,414
Credltom: amounts	falling due
within one year		5	(393,535)		(65,541)
Net current liabilities				(340,124)		(19,127)
Total assets less current
liabilities				626,405
Creditom: amounts	falling due
after mors than one	year	6		(209,741)
Net assets				416,664
Represented by
Unrestricted funds				416,664		385,356
Total funds				418,664		385,356

Wethe trustees of Ramgh	aria Sabha Nottingham approv	e the accounts set out	pages 3to6
President	T K Sirdi		28/06/2023
Treasurer	GSManku	Date:	28/06/2023
General secretary	JSVirdi	Date:	28/06/2023

forthe year ended 3	1	Dece	mber	2022
					Unrestricted	Funds
					General Pu
					2022	2021
					8	6
Incoming Resources:	Unrestricted			funds
Donations					105,849	63,395
IR Gilt Aid
Membership fees						3,580
Rent					4,033	6,300
Miscellanous					303
					110,185	83,165
Administrative expenses
Employee costs:
Wages - pnests					12,780	6,194
Casual wages					3,243	7,220
Travel and subsistence					270	201
					16,293	13,615
Premises costa
Ground rent					600	600
Rates					362
Light heat and water					18,539	10,858
Hygiene and deaning					3,142	2,227
Repairs and renewals					11,599	3,981
					34,242	17,666
General administrative	expenses:
Telephone and internet					767	857
Provisions and consumable			items		11,645	9,786
Stationery and printing					138	299
Bank loan interest					2,806	2,678
Donations					3,064	2,600
TVlicence					159	159
Bank charges					131
Insurance					2,473	2,200
Equipment expensed					179
Software					93	90
Depreciation					4,087	4,087
Sundry expenses					1,660	225
					27,202	22,981
Legal and professional	costs:
Accountancy fees
Affiliation fees					250
Legal and professional					890
					1,140
Total Resources Expended					78,877
Net Incomlngl(Outgoing)		Resources			31,308	28,443
Funds Balance BIFwd					385,356	356,913
Funds Balance CIFwd					416,664	385,356

the year ended 31Dec Tangible fixed assets	ember 2022
	land &	Land 8	Land &
	bugdlngs	buildings	buildings	Fixture
	31Percy	29Percy	The Loni	s&
	St	St	Nelson	Fittings	Total
	6	6			8
Cost
At 1 January 2022	273,514	123,284		27,248	424,048
Additions		13,090	553,043		566,133
At 31December 2022	273,514	136,374	553,043	27248	990179
Depreciation
At 1 January 2022				19,563	19,563
Charge for the year				4,087	4,087
At 31 December 2022				23,850
Net book value
At 31 Derxrmber 2022	273,514	136,374	553,043	3,598	966,529
At 31December 2021	273,514	123,284		7,685	404,483

			2022	2021
			8	6
	Other debtors
5	Creditors: amounts	faglng due within one year	2022	2021
				6
	Bank loan		12,575
	Other short term loans		380,000
	Other creditors		960
			393,535
6	Creditors: amounts	falling due after one year	2022	2021
			6	8
	Bank loans		42,741
	Other loans		167,000
			209,741