Ch8rf1y reglBtratkn nLmb•r. 1023Yd6
RAMGHRIA SIKH ASSOCIATION
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
alchem,y
accounts1 tax l audit I consultancy
Alchemy Flnandal Solut1￿ UmS1gd

Ramghrla Slkh Assoctatlon
Contents
Tru8t88g Report
INWenl Examln8¢s R•port
Stalemenl ol Flnonclql AcIl￿t1p3
Sl#l8merrt ol ftnondal Posllk
Nolgs lo lh8 Flnanrlal Siai•mgnts
0-11
Thg lollowkng page¥ do nol form pgrt dth8 8talutw a¢￿￿1$..
Detailed Slatem￿l ol Ac￿￿1￿$
12

Ramghrla Slkh Assoclatlon
Tru8tee8' Report For Tho Year Ended 31 December 2024
Th• twslees pTgsenl Ihdr r•wl and Iho llnandal stalofflents lor thè yew #nd8d 31 O•comber2024.
ObJ•cllv•¥ llnd Actlvlil•i
Almi and Obj1￿1¥•1
The obleclfv85 01 the charlty are sufflmarfsod as follow&.
Th8 oble¢llve o1th8 Asgodalon gh811 b8 Ihe advanGgment ol Ihg S*h Rellglon In a¢¢ordm wSth P8nlh'8 Slth Rohat Maryada Ihe
R8mgharlD Slkh Communlty In parfluA8r and tho wholg Slkh ComThinlty 8118rge, In gonard Woolwlch. surnoundkng aTea$ the whob
worfd gt18rgo. In furth&TanGg of Ihese oblethpj bul nol further or 01he￿I86 the AssoGlallon Sho11 have lh• followlng prywvrB:
alTo provbje a me?ltr• plac• for membeT8 of Ihe cpmmunlty.
b)To provkjg gducalllwl foc111￿8 to anable the Slkh f•ltglon to bo t•yhl along wllh felatod s￿*cl$.
¢) To hold 8ervkes etc.
dl To perfofm mBrdAg8s el¢.
•) To craata 8 rellglous almosphoro and Inlu* 8 Sp￿110180￿1￿o. frnl•ff* And brolhol1￿d amThaBI Ih? mfjmb&rs 8nd lh• A8aaclalion and
lh• whDle Communlly at large.
l}To allabllgh a Lknary ond Infomallon 8nd Adylsory 8uio•J.
g) To engag8 and pay Nlntsler{8) (Gur8nthl) gnd olhgr p8rson8 to ￿rry and A881st In earylng lh8 worf( ol Ihb Assoclallon.
h) To 6poclol •fforts lo wNno10 goodwlll and to barn￿118 lh• T•lalknns b•trAaen Iho ho￿ ond Immlgrnnt communSlLei.
8lgnlfl¢•nt Acti￿11
The con•ld•r the rn8uM8 ol the AJBodoilon forlhh y#ar ha8 b8•n mojt 8AIIBloclory. Th nel Incomo forthe ywwo8 £117,659 fvb
2023 N was £105213> on pago 7 ollhe accoun1•.
The Aisodalton would fflol be abl& io provldo luch A wlde 88TrA￿ lo our mamb•rn wlththA tho conlknuad swpprt ol • largo nurnbor of wllHng
mnag•meDt momborn who glva Ih•lr i•Nk•4 V0￿jnI￿l1y.
A¢hl•vqm•nt• and P•rfofflian¢•
Maln Achl•v•m•nts
Ch•rllabl• acllvltl•i
How the Charltys Bdvlllei doNvarpubl¢ beneftl
Thg charlly cAfd8s oul a rnng• of ac11￿￿01 In PUf6WW of Ils chorftabl• •lm. The In>•l•o8 eon6lder Ihol Ihw acllvltkn8. 8$ Summarfzad
b￿0w. wovldo a banafft lo Wh Ihosj who wornNp at the CherfV8 Gurdw•rn •nd tha wSder Cornmunlty.
Durhg Iho yaar Iho ch￿IlY provldvd Iho followlng 8orylcM In ad¥pnc•mont ol Its ch•thablo acllvllkn:
R•llolou• Acllvltl•
l. Th• organlzauon of av?nts olrnllgl¢Ju• knportanco whor• au memb•rn ol t￿ c(#mDKmlly can lake pBrl
benor
l The Invltallon of lotlurern aThl nvJ81dofii from alNoad lo •nlgMan the ¢ongregaUon on VArfou• MpBcl8 01 th•
8lkh rel￿￿ and ￿NUTe.
Conmnunlty Actlvllh•
1, Tho orygnlzatlon of healih DwBr8ne85 wth8hops rnverfrvJ tssuos such 80 he8llh dwd(.ups, dlubble4 depré8slon
And BO torfh.
2. Tho ol pooplB who havo JcOr8dlgaln•d 8peclk achlevomenlj In Ihè comrrnmlly.
3. Tha oryanlzallon of Gumiat camps lor chlldren dudng Ihg holldayB.
4. Th8 organlzauon ol day irfp$ lo ¥arfou8 pl4¢8# ol Inlorn818nd seagido tslpJ for young chudrnn and Ihe elderfy.
5. Tho sèlung up olyoga and k••p flt d88S98 for both men and women ot th8 RamgArhla Communlly Cenlie.
6. The org8nlzallDn ol marrfag9 burg¥u programs durlng the yeer.
7. The mty￿￿ty ol Nohl8 In the maln h411 have been conver*1 to low onergy Nghtlng to conlrfbuto lowardB energy COTrWVBllon and cathi
loolprtnl roductlon. The Templo Is looklng Inlo ways lo buDs18nwBy efflclèncy.
8. R8mgoth1a Slkh A8¥odaUun has PBrtlclpaled agaln In Iho orgBnlz8llon ol a N8oAr Kirtan th16 ￿&r.11 Involves Ihp
p8r8d• of Ihe Holy Guru Grnnlh Sahlb on a 8pe¢lally modlllèd vghlcle vAlh palkl ond the Klrl8n J8tha perfoTrnlng KIrtHn vAlh beloved on¢8
And the congrngallon lollowlng IhB Holy Granth Sahlb on I￿1. Th18 year Ihe proGe$olon w88 8xlrem8ly largg pnd ralsod Ihe awarane65 of Slkh
V81ues lo lh8 O￿lnery peoplt of the c(¥nmunlly. Fr•• foodnangarw• also provldod.
Conmunlty Educatloml knllvlll•
1. The FYovl¥lon of Punljbl da#s85 from loddl8f8 to GCSE IDvql. Thls proyldes an In¥lghl Into the Punl8bl and olows young peoF49
lo laam ¢hg Purfabl languag8, Ihoroby allowkng them Io Tead Ihe Holy Guru Granlh Sahlb undo18land S￿h vahJo8.
2. ThB $o11kng up of a compiits¢1oarrAng 8ulle lor Ivachlng knfomiAtlon technoknw and Ihe toochlny ol Ihg Punl8bb18nguago.
3. The provlslon ol Gwnal And clas8lcal m[*1￿1 ¢JAss8s lo help whol8 congrogallon, 05pucl61ty young p8ople. lo und8rslaThJ Ihg GurbBnl
and iffidef Slkh vjlues.
CONTINUED
Pag91

Ramghrla Slkh Assoclatlon
Trustees. Report (contlnued)
For The Year Ended 31 December 2024
Maln A¢hl•v•m•nl• • ¢ontlnuod
4. Gurbanl cl8$so8 ar8 al8oprovlded for pooph 0141 tyes $0 th•1 popye can road and EomwdwKI HDIY Gum Granlh Soh￿. In ordorfoi
déeper und8r8larKlng of Iha Slkh doclrtne can be attak*d.
FlnanGlal R•vl•w
Fln•n¢l•l Poslllon
Prln¢lp•l fundlng sour¢••
The Source ol wa8 Volunlary Income £246,847 (2021. £247,721).
Tho ch£flly Tecelvad In¥8Blmart IrKom• of £38,7￿ (2023: £38,700),
FREEHOLD PROPERTIES
Thg propertles w4rn Indèpandertly vabjvd by Cl•rk• WN•on, ChArtorod Suryayorn based on axl8llng ug• In M8rch 2008 as folknwB:
S￿h Templo M•S0￿ Hll £1,200.000
Communlty Cgnlrè Cf•8ceni Road £81J).000
LJnd pl Wlmounl RoBd £100,(MXI
R•••ry•• polley
Prq8•nUy Ihern18 no R88eN• Poky. funds arn M￿ni1￿•d al a hlgh1gv•l for fuluro unr•sld¢l8d expgntsllur•. Thls 8uifidenl
fund$ lo ¢wr rnanagem¢nt athnknlslrnllon And suwart c4th. UrThgtrlrAed fund8 oro molnlalnDd al IhlB level Ih• yur.
STATEMENT OF RESPONSIBIUTIES
•) Select subt8bl8 8¢¢ounllno PDllde8 enfl apply them conslglenily.
bl Mllhe b￿geMen1$ and esllm#l•s thal are r8080noblo ond wudenl.
El Slal8 whglhgr applcable accounlko wcommended prn¢ll¢e hav• b••Tr hllgw•d sub￿￿ lo ony mal•rbl doporiwo dli¢losod
and eyplolned In Ihg occounh.
dl Prgparo thp flnancl81 st3twn•ni8 on o con¢•m bao18 unless It lo appro￿• lo pr•Burne IhNI Ihw chrfty WLI conllnu• h) opernkn.
The •rn rnsponsl)le for 8ccwnUng recgfdj wNch dlBcIo¥g wlih r•8sonBbl• 8ccurow al lkno Ihg nnjnclal poslllon ol Ihe
charity and •nable Ihem to on8uf• Ihol Ihe f*wncl81 Slaloffl￿l4 comply W￿1h thg CharfileB Acl 1993. Thoy 8re a180 responBlble lor B•1•
guardlng t￿ *18819 of Ih? Chadtyand hence for laklng rea5(mable slep3 for the pravonllon and dèlrtllon ol Iraud al￿ olher hegulBrlllM.
SlfUCtuv•. Gov•rn•DB• •nd M•n•g•m•nl
Go¥•rnlng Oorum•nl
The ¢hodty IF Con1￿11•d by118 LKIVgrDlng docuffAnl. 8 de8d of INSI and conslllules Y4n un1nco￿0ra￿d chHdly.
Indyctlon and lrnlnlng of now Ifu•I•o•
Mosl lThMteg8 aro alraAdy farythar wlh tho partlcularwart ol lh• th•rfty vthen Ihgy aro 8ppolnW. Trnh)Ing Is wovlded as requhd.
R•faronc• and Admlnl•tr•tlvo 0è1•ll•
Tfug1••$
S sarkn￿oI SI￿ Bhambrn- PreBhJent
S DO￿0n Slngh Pano8ar- Genèrnl Secfélary
S Manvlnder Skngh PlaN- Vlca Prasldonl
S Gurrrfl Slngh M8lharu- Ase181anl Jath8dar
8 Avlor K￿r 811khu- Assl8t8nl Seuotary
S Nlmwl Skngh Bansal- Sloreke8peT
S Harrmp Slngh Bhogal- Trn8surer
Surlnder Kour Saggu- As6lstanl Tro09
Pag8 2

Ramghrfa Slkh Assoclatlon
Tru8lees' Report {contlnu8d)
For The Year Ended 31 December 2024
S M¥nNt SwwJh Chana. A551¥lant Tre8surar
S Mandeep Slngh V*dl- A￿ls18nt Bulldkng Sw)epAsor
8 K￿And0T Kaur Sglhl-As8lBlanl Ggn8ral Socratary
S Harllndèr Slngh Slrn- Jalhedar
S Amdk Slngh Vlrdl- A6818tanl Bulldlng Super¥160r
Charlty Nurnhr
1023238
Pi5nclpAI Addre•s
Masons Hll
Wodwk*
LTh￿on
SE18 8EJ
Ind•p•nd•nl Ex4mln•r
IndeTJol Malhfiru FCGA
Akhomy Flnond81 SolulSon• Llmlled
ACCA CIMA
19 Edlnbuigh Drfva
Slalnfj8 IVI IhBmo6
Surr•y
TW18 1PJ
Co41 m•mts•r•
3 K#mall Skngh Brbth
B Hardev K8ur Sandhu
S Blkromlll Stryh S￿hr9
B Kal￿nder Kaur RAyAI- LadSei Salwva
In addluon lo Ihg exocu11￿ Comrnllle?, the AB•oElatI￿ hBs Ftoldlng Twsloqs. Holdlng TN6toe8 havg no manfjgomenl r88pon$lblllll98 8nd arn
for Iho purpo9• of holdlng18nd ￿d61 th•Ir(￿ne ond camprl8o5 ol Ivo mwnb8rn 01 Ihe ￿￿thI10n. They mu81 ￿ lile memborw low lour years
b•fore Ihey can bo eloclad ￿ a Holdlng Twslee, ¢>nc• èloc1￿ Ihoy WMI hold offl¢o lor year8. The ¢urront Holdlng TnJsl•o8 arn •• fallow•:
1. Gurdw RayJl
2. Kaw Bhogal
3. 8h•gwanl Slngh Sandhu
4. Joglndor Slngh Gabrla
& Kuldeep Kaur Se•hrn
Page 3

Ramghrfa Slkh Assoclatlon
Trustees. Report (conllnued)
For The Year Ended 31 December 2024
The trusleeg ￿pOrt￿?5 apwoved by lh8 bOB￿ ol lIu8t￿$ and 91wwd on li• bohalf by.
S sur￿81 Skngh Blwrtya
S Hardip Singh Bhogal
Trustee
Oala
Treasurer
Date
17,12,?aJ%"
Pag& 4

Ramghrla Slkh A38oclatlon
Independent Examlnerf8 Report to Ihe Trustees of Ramghrla Slkh Assoclatlon
For The Year Endod 31 December 2024
I rapthl 10 th8 trust￿9 on my ex8mln&tbn ol tho 4r£owil8 of R•mohrfa Slkh Assoclatbn (Ihe TNstl lorthe yearanded 31 Docenther 2024.
R•*ponslblllll•8 and Of ￿￿Ort
As lh8 ch6rlty truslo08 of Ihe Trust >¥Ju are fOspo￿lbl• lorlhe wep8rntkn ol Ihe accounls In accordanco wllh Ilw rerylraffigr￿ ol Ihe Churftlos
Acl 20111lh8 Acr).
I report h ￿SpeCt ol my ex8mln8tlon ol the TnJsf$ accowits c8rrhd out under s￿IlDn 145 of tho 2011 and In * out my gxomlnallon, I
have lollowed Iha applkgtjlo D]recUans pl¥8n by Iho ChwKy Gomrrlsston undor secllon 145(5}Ib) of the Acl.
Ind•p•nd•nl E¥•mln•rfB Slat•m•nt
SLftca tho Tru#l's gros¥ kncome exceeded £250.000 your examlner must bè a memb•r ol a body Ilsled In Becllon 145 of the 2011 Act. l ¢onllrm
that l Mm quallnBd lo ￿dertake Ihe oxomlnatlon bpGJuBe l offl fj memberol Tho Assoclallon olChBrtered Cerflfied Accountants. whlch Is one ol
th• Iljtad boths.
I have cLwnplèled my •KAmlnollon. I confjm thal no malorlal maMer¥ hov8 coma lo my •ltenllon In cornwctlon wllh lh8 examkn•llon glvlng m
cau80 lo b•￿￿ that In •ny maledal rn8p8cI:
1. accounllns r•cord• w•ve nDI kopl kn rn8pecl al Ih Trust u rnqutrnd by ￿¢110n 130 of th8 Acl: or
Z th• aCC￿JnIS do not accord wllh IhDS• records: gr
3. Ih 8cc<*unls do not CoM￿Y wllh Iho appllGDbl• Thquhm•nl# eoncemlmg the fomi and Gontenls of gccounl8 sel oul In th• Charllles
(Accounts and R8ports) Reoulatlons 2000 olhor thjn ory r8qukn8nt that Iho accounla gfv• * ar￿ lalf W whlch le not a mall•r
con8ldor•d a8 part of aD oxjrnlnallon.
I have no conc8m8 and have comè acrom no ottter mattf rn In connectth wlth the exaffllnillon lo whlch 8ttentlon ihould b? drawn In th1• report
In
r lo enible a Pfop8r Und9[￿nd[n0 ol ihe •ccoun¢6 lo bg loachod.
Ind•rfol
0819
Iru FCCA
Inmclal SdullonB Llmlled
ACCA CIMA
19 Edlnbuoh Orfv•
Slalnvs upon Ihemv¥
Surrny
TW18 1PJ
Pap5

Ramghrla Slkh Assoclatlon
Statement ol FlnanGlal Actlvllles
For The Year Ended 31 December 2024
2024
2023
Unraslrfct•d Unreslrlci•d
funds
fundE
Not••
INCOME AND ENDOWMENTS FROIA:
DonaYM8 and leg8cI85
Inveslrnnls
261,108
41,018
251,721
39,769
302,126
291.490
EXPEIIDITURE OIL"
R816bno lundg
(184.4861 (188.277)
117.060
105,213
NET IMCOMe
NET MOVEMENT IN FUNDS
RÉCONCILIATION OF FUNDS:
Total funds lyoughl foMard
TOTAL FUND3 CARRIED FORWARD
117.880
105,213
2.634.800
2.429,687
14
2,652.460
2,S34,800
Th• noles on page# 810 11 lomi pqrt of th•80 IfMnGIBI ¥lalem•nlJ.
Pagg 0

Ramghrla Slkh Assoclatlon
Slatemont of Flnanclal Posltlon
As At 31 December 2024
2024
2023
Unr•strlct•d Total fvndi
funds
FIXED ASSETS
T8noll)te A88el8
10
2m6,375 2,099,687
IOP6,376 2,099.687
CURRENT A8SErs
D•bloTS
Cth 8t bank and ITr hond
25.113
534,500
2B.180
423,305
659,613
451,485
Cr•(Itorn: Amgunt• F•lllng Du• Mlhln On• Y•*r
12
(2.4761
115,3201
NET CURRENT AgSET8 ILIABIUTIES)
557,137
436.185
TOTAL AS8eT8 LE88 CURRENT LIABILmE8
2,653,512 2,535,852
Cr•dltor•: Amoun1• F•lllng Du• Aft•r Mora Than On• Y••r
13
11,0521
{1,052)
NET AsseT8
ie52.480 2.534.800
FUNDS OF THE CHARITY
Unraslrfct?d FurMI•
2,652,460 2,534,800
TOTAL FUNDS
14
2,652,480 2.534,800
On behawolthe knrd
S Sarbleal Sthgh Bhambr
S HardSp Slngh Bhogal
Trèasu
Date
Dèle OCI-I L- Zo2S'
Tho noies on p8ges 810 11 Iwm p•rt ol I1￿8• ftn8n¢l41 Blalem•nl&
Pag8 7

Ramghrla Slkh Assodatlon
Note8 10 the Flnanclal Ststements
For The Year Ended 31 December 2024
1. Gineral Infonnatlon
Rarnthrlo Slkh A88(KIAUon1s an wthwcralad ¢harfty regkntered wllh thg Ch3rfty Comm188kn, r•*lgred clwlty numbBr ID23236. Tho
kndp81 Addfem 56 Moaons Hbl, Woolthrfch. Lthjon. SE18 6EJ.
2. AG¢ountlng Pollcl•B
2.1. 8*1kn of Pr•parallon ol Flnancl81 Sl•l•m•nt•
The flnancl81 slalom8nls have boon wpared In accordanGe wllh Ihe ChArf1186 SORP (FRS 102).Acco￿IIlnq and Reportlng by
Ch&rftl8B'. Sl8lamenl ol RecurMieThlod Prdclkè oppllcth to d￿￿1￿8 weparfng th* accounts In Kcordance wth Ihè Flnancl81
R4>orlkng Stsndard applcth UK And Republlc of Ireland (FRS 1021 (offecllva 1 January 2019).. Flnanclal Raporflng SIBndard
102 Fln8ndal Reporflng Slwd¥d 8ppNcable kn Ihg UK Rgpublkof Ir•l•n¢f ond th8 Ch¥rlllBg Acl 2011.
Th• ¢haflty l¥ g Publlc Bonofli EThllty￿ dofin6d by FRS 102.
2.2. Incomlng Ras¢ur¢••
Al Incomglg rac0￿180tt tn Stalomenl of Nn8ncSAI Actl¥bllo8 the chadty ha8 enlltlomenl lo Iho funds, tt I• PTc*abl8 that the
Incom• WLI b• rècèived arKI Ihe Jrnounl can b• m￿GUred r•llabfy.
2.3. Tanglbl• FIKed A•vt• and Oew•ctstlo
Tongluo fixod 06se18 affj moBsurnd 8t coll IDs$ occuThul&led depradallon and 4ry Dccumul8led Inwlrment lo$w. OepToclglkJn tg
prpvided al ral•8 calculaled lo wrfl•off Ihe CO￿ oltha fixad as￿16,19$5 Ihelr osiknpled valuè. ov•r Ihelr exp•ded uBoful Ikrfes
on th• lollDvANJ bo8eB:
Fmathold
Flxtur88 & Fltho
Compuier Equlpmonl
15%
25%
2.& Cash •nd C•8h Eqth•l•nl•
Cash cash oquFvalon18 are bastc Ilmndal 048818 and ¢a8h In hand •nd d•po818 tr*ld Al call wlth bankn, oth8r 8hort.lemi
hwy Ilquld hwe8tm•nlB Ihpl m8lur• In no morn Ih8n Ihrte monlhs from Ih? dale of acqulslllcn and ora re• ¢onvwtlbh lo 8 known
amDuni olca8h vllh In8lgnlllGanl rt5k c4 chjrye In val￿. and bank ovetdtallB.
Incom• Irom Don•l7on• •nd L•BKI•s
2024
2023
Unr••trlcl•d
lunds
U¢w••trlel•d
fun
Donallriik And gln•
G5ft Ahj
246.647
14,461
247.721
4,000
201,108
251,721
4. Inv••tffl•nl Inoo
2024
2023
Unro8trfct•d
Unr••trl¢¢•d
lundB
nd•
8•nk Interest M¢elvable
Ronts reco1¥8d from Inv•slmonl prop8rt195
4P18
36.700
3,089
36,700
41.018
39,789
Page 8

Ramghrla Slkh Assoclatlon
Notes to the Flnanclal Statements (contlnued)
For Tho Year Ended 31 DeGember 2024
6. N•t In¢omel{Exp•ndllur•)
nollncom818 Sloted after dmrglngllcredlllng):
2024
2023
Depr8dallon of1￿8 fixed &888ts- wlnfrd
3.312
3,92D'
8. AMly$ls of Exp•ndltur•
2024
Support costs
{so0 nolv 7>
R•lslng lund¥
184,4B8
2023
Suppart co•1•
(Seè nolè 7)
RaI￿n9 lurKIJ
186,277
7. 8upport Coil•
2024
Ralslng lund•
empk>yo0 costs
PremSw gMpeng08
G•n8r81 admlnlslratlon
Oepreclallon
88.873
6U.073
24,208
3,312
184.488
2023
RabBlng fund•
Employe• eost8
Pr•ml8es •xp•ns09
Gen8rn18dmln]slrollon
Oepreclatlon
89.812
79,656
32,880
3.929
188.277
8. Staff Cojts
Staff cojts were a8 IcAfows',
2024
2023
Waaes and 60lwles
8B,B73
69.812
No emplaye83 rqcèlved empty• beneNts (exdudlw emplDyer pgnston costs) for lh• reporitng perhKI of more Ih8n £80,000.
P8g8 9

Ramghrla Slkh Assoclatlon
Notes to the Flnanclal Statèments (contlnued)
For The Yoar Ended 31 December 2024
g. Av•rng• Numb•r of Employ•
Avfjrage Nmbèr ol emplo￿9 (knlno tho ywwa8: 3120￿. 3)
10. T4nqlbh A¥￿ts
Land &
Prop•rty
Fr••hold
Flxlur•8 &
Fltllngg
Compul•r
Equlpm•nt
Tol•l
Co•t
As ￿ 1 Jonuary 2024
2.078.116
208,727
3,23B
2,290,081
AB 8131 D•cambef 2024
2,078.116
208.727
2.29D,081
D•pw•cl•tlon
Al al 1 J8rnAry 2024
Provlded durlng th8 parfcrfl
As 8131 De¢omb•r 2024
187.925
3.120
2A69
192
190,3Q4
3,312
101,045
2.661
193,706
N•t BoDk Valuo
As 0131 D6cernber2024
2,078.116
17.882
577
2.098.375
•11 Jarwjary 2024
2.078.116
20,802
789
2.099,887
11. D•btorn
2D24
2023
wfthln on• y••r
Olhof deblorn
25,113
2B.180
12. Cr•dlloro: Amowit• Falllng Du• Wlthln On• Y•Dr
2D24
2023
Trado credltorn
Olhgr ryodliorfj
2,474
15,319
2,476
16,320
13. Cr•dllorn: Amounls F•lllnB Du• Aft•r Ilor• Than On• Y••r
2023
Accwals arrfl d•lerred Incorn•
1.052
1,062
Po98 10

Ramghrla Slkh AssocFatlon
Not¢s to the Flnanclal Statsments (continued>
For Thè Year Ended 31 December 2024
14. Mo¥oment In Fund•
As•t31
D•cemb•r
2024
A•p11
J*nuAry 2024
Exp•ndlthrn
Unr•8trlctad lund8
Genw41 uNa8tslded hmd
2.S34.BLII
302,126
(184.4881
1652.480
Thl•l fund•
2.534,800
302.128
1184.488>
2,652,480
A4at31
Dac•mb•r
2023
Asat1
J•nyary 2023
Ineom•
Exp•ndliurn
Unre•trl¢¢•d fund•
Gener81..
General unmtrlctfjd lund
2,429.S87
291Ag0
(188,277>
2,$34.800
Tolal lund•
2.429.587
291.4
(188,2771
2,534.800
16. R•lal8d Porty DlJclo•vrn•
Th•rn no rela1￿ party troM•cllons for lh• y•w ended 3161 Dp¢en4)or 2024.
q•11

Ramghrla Slkh Assoclatlon
Delalled Statement of Flnanclal Actlvltles
For The Year Ended 31 December 2024
2024
2D23
Tolal
lund•
Total
fund$
INCOME AND EMDOWMENT8 FROM:
Donathin¥ and l•94¢T•s
Donallon5 and gms
G￿ ald
246,047
14,461
247.721
4,000
261.108
251.721
In¥•slm•nt•
RBntal Incomo Irom [n￿StMent proporty
38,700
4,318
36,700
3.089
41,018
39,789
302,126
291,490
EXPENDITURE ON..
Ral•lno fvnd•
Woges •nd 8alarfo
LW h•pl
(88,8731
{40.899}
(19.351)
{4,688)
13,135)
12,013)
(2,3761
(2,365>
139)
{5.637)
1282)
(5,9811
15,5351
(3,1201
<1921
(69.8121
(37,2611
{32,1021
17,5771
12,720)
(1.487)
(1,85e)
(1.316)
Cleanlng
Prem18•8 IMur8nco
Prfnlngl pos18go Jnd ilallon•ry
T•lecomrnunleollons
Accounlon¢y f£•s
Bank thArge8
Charll•tJle dwa1[(￿8
Sundry •xpans•8
I￿rMal Pw¢har
R8ilon
Oepreclgtlon olfixluTe$ arKI fiillngB
D•preclallon olcompuler equlpmenl
(7,197>
{992)
112.955)
(7.07n
(3.673)
(2561
1186.277
(184,4fj61
(184.4881
{168277)
NET INCOME
117.660
105,213
Poge 12