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2020-07-31-accounts

Contents				Page
Report ofthe	Trustees			3-11
Independent	Auditor's	Report		12-14
Statement of	Financial	Activities		15
Statement of	Financial	Position		16
Notes forming	part of	the Financial	Statements	17-23

FOR THE CHARITY, I	FOR THE CHARITY, I	TSTRUSTEES AND ADVISERS	TSTRUSTEES AND ADVISERS
Charity Registration		Number —1041548
Charity Address-			1nFloor, 30Merrick Road, Southall	Middlesex,	UB2 4AU
Trustee-			Baba Iqbal singh Kingra
			Dr. Khem Singh Gill (Deceased on	17September 2019)
			Dr. Davinder Singh Samloke (Appointed 6January 2020)
			Giani Gurdev Singh (Deceased on	S July 2021)
			S.Harkishan Singh
			S.Rajinderpal Singh Rai
			S.Ranbir Singh Attwal
Registered	Office-		1"Floor, 30Merrick Road, Southall	Middlesex,	UB2 4AU
Bankers-			Barclays, 210 High Street, Hounslow	TW3 1DL
Independent	Auditor-		Rawlinson gr Hunter Audit LLP, 8'" Floor, 6New		Street Square, New Fetter Lane,
			London, EC4A 3AQ

		Notes	Restricted	Unrestricted	Total	Restricted	Unrestricted	Total
			Funds	Funds	2020	Funds	Funds	2019
			f'000	E'000	E'000	E'000	E'000	E'000
Incoming Resources
Incoming resources
from generated	funds:
Donations and	gifts	2,3	502	180	682	388	209	597
Gift Aid				27	27
Total incoming
resources		2,3	502	207	709	388	257	645
Resources Expended
Cost ofgenerating
funds:
Charitable activities			512	138	650	432	165	597
Governance 8	Support
costs							124	124
Total resources
expended		2,4	512	249	761	432	289	721
Net movement	in
funds			(10)	(42)	(52)	(44)	(32)	(76)
Fund balances	brought	forward
at 1August 2019			13	55	68	57	87	144
Fund balances	carried	forward
at 31July 2020				13	16	13	55

			Notes
				2020	2019
				6'000	6'000
Current Assets
Other debtors
Cash at bank	and in	hand	13	19		72
				25		74
Creditors: amount year		falling due within one		(9)		(6)
Net current assets				16		68
Total assets less current liabilities				16		68
Net Assets				16		68
Funds:
						13
Restricted funds
unrestricted	funds			13		55
Total Funds			7,8			68

					2020	2019
					f'000	6'000
Donations		and gifts from individuals			682	597
Gift Aid					27	48
					709	645
4 Total	resources expended
				Direct
				Costs	Total	Total
				2020	2020	2019
				E'000	f'000	6'000
Legal@ professional			charges	5	5	10
Travel	gt subsistence			2	2	6
Support costs				60	60	61
Salaries and Wages			(Note 6)	39	39	41
Events				5	5	6
Donations		out		650	650	597
Total resources expended				761	761	721

5 Auditor's	Remuneration	Remuneration		2020	2019
				f'000	6'000
Fees payable	to the	Charity's	auditor for the audit of
the Charity's	annual	accounts

31JUL	Y 2020 (continued)
6 Staff costs	2020	2019
	OOOO	E'000
Wages (k salaries	36	38
Social security costs	3	3
	39	41

Fund Re	conciliation
		At 1			At
		August	Income	Expenditure	31July
		2019	2020	2020	2020
		f'000	E'000	E'000	E'000
Restricted	Funds	13	502	(512)
Unrestricted Funds
General Funds		55	207	(249)	13
Total net	assets	68	709	(761)	16

Analysis of net assets between	funds
	Unrestricted	Restricted
	funds	funds	Total
	E'000	E'000	f'000
Other Debtors	6		6
Cash at bank	16		19
Creditors	(9)		(9)
	13	3	16

2 Financial Instrume	2 Financial Instrume	nts	nts
The carrying amounts		ofthe Charity's		financial	instruments	are as follows:
						2020	2019
						f'000	f'000
Financial	assets
Measured	at fair value	through	SOFA:
Cash at bank and in hand						19	72
Measured	at amortised	cost:
Other Debtors
Financial	liabilities
Measured	at amortised	cost:
Creditors