##
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||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|
##
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|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||
##
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