2022-12-31-accounts - Ramgarhia Sikh Association, Woolwich

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		Page
Rcport ofthe Trustees	I	to	4
Independent Examiner's Rcport
Statement ofFinancial Activities
Balance Sheet
Nates to thc Financial Statcmcnts	8	to	12
Detailed Statement ofFinancial Activities	13	to	14

	31DEC	EMBER 2022
				2022	2021
		Unrestricted	Restricted	Total	Total
	Notes	fund 8	fundI	funds 8	funds 6
DASSETS Tangible assets	6	2028578		2,028,578	1,795,976
CURRENT ASSETS Debtors Cash at bank and in hand	7	28,180 389,217		28,180 389,217	28,180 453,163
		417,397		417,397	481,343
CREDITORS Amounts falling due within ooe year	8	(16,388)		(16,38$)	(14,896)
NET CURRENT ASSETS		401,009		401,009	466,447
TOTAL ASSETS LESSCURRENT LIABILITIES		2,429,587		2,429,587	2,262,423
NET ASSETS		2,429,587		2,429,587	2,262,423
FUNDS
Unrestricted funds: General fund				2,429,587	2,262,423
				2,429,587	2,262,423

There were no trustees' expenses paid for the year ended 31 Deccmbcr 2 31December2021	There were no trustees' expenses paid for the year ended 31 Deccmbcr 2 31December2021	022 nor for the	year ended
. COMPARATIVES FORTHE STATEMENT OFFINANCIALA~S Unrestricted		Restricted	Total
	fund 6	fund f	funds 6
INCOME AND ENDOWMENTS FROM Donstioas and legacies	176,159		176,159
Investment income Other income	35,409 17,050		35,409 17,050
Total	228,618		228,618
EXPENDITURE ON Raising funds	77,505		77,505
	38,359		38,359
Total	115,864		115,864
NET INCOME	112,754		112,754
RECONCILIATION OF FUNDS Total funds bmught forward	2,149,669		2,149,669
TOTAL FUNDS CARRIED FORWARD	2262423		2,262,423

6,	TANGIBLE FUtKD ASSETS
			Fixtures
		Frcchold	altd	Computer
		pmpcrty	fittings f	equipment f	Totals
	COST
	At 1 January 2022	1,765,816	208,727	3,238	1,977,781
	Additions	237,262			237,262
	At 31 Dccembcr 2022	2,003,078	208,727	3,238	2,215,043
	DEPRECIATION
	At 1 January 2022		179,933	1,872	181,805
	Charge foryear		4,319	341	4,660
	At 31December 2022		184&252	2,213	186,465
	NKT BOOKVALUE
	At 31December 2022	2,003,078	24,475	1,025	2,028,578
	At 31 December 2021	1,765,816	28,794	1,366	1,795,976
	DEBTORS:AMOUNTS FALLING	DUE WITHIN ONK YEAR
				2022	2021
					f
	Other debtors			28,180	28,180
8.	CREDITORS: AMOUNTS FALLING DUB WITHIN ONE YEAR
				2022	2021
				f	f
	Other creditors			16,388	14,896
9.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.1.22	in funds	31.12.22
			f
	Unrcstrictcd funds
	General fund		2,262,423	167,164	2,429,587
	TOTAL FUNDS		2,26?„423	167,164	2/29487

Net movement	in funds, in	cl	ude	d in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended f.	in funds f
Uarcstricted	fuads
General fund				326,060	(158,896)	167,164
					'
TOTAL FUNDS				326,060	(158,896)	167,164
Comparatlvcs	for movement			la funds
					Net
					movement	At
				At 1.1.21	in funds f	31.12.21 f
Unrestricted General fund	funds			2,149,669	112,754	2462,423
TOTAL FUNDS				2,149,669	112,754	2,262,423
Comparative	net movemeat		in	funds, iocluded in the above arc as foUows:
				Incoming	Resources	Movement
				resources	expended	in funds
				f		f.
Unrestricted General Umd	funds			228,618	(115,864)	112,754
TOTAL FUNDS				228,618	(115,864)	112,754
A curreat year 12 months		and		prior year 12 months combined position isss foUows:
					Net
					movement	At
				At 1.1.21	in funds	31.12.22
				f	f
Unrestricted	funds
General fund				2,149,669	279,918	2,429,587
TOTAL FUNDS				2,149,669	279,918	2,429,587