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|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|





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|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<br>Kingra|||
||||Dr. Khem Singh Gill (Deceased on|17September 2019)||
||||Dr. Davinder<br>Singh Samloke (Appointed<br>6January 2020)|||
||||Giani Gurdev<br>Singh (Deceased on|S July 2021)||
||||S.Harkishan<br>Singh|||
||||S.Rajinderpal<br>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<br>gr Hunter<br>Audit LLP, 8'" Floor, 6New||Street Square, New Fetter Lane,|
||||London,<br>EC4A 3AQ|||





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|||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<br>resources|||||||||
|from generated|funds:||||||||
|Donations<br>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<br>activities|||512|138|650|432|165|597|
|Governance<br>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||





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||||Notes||||
|---|---|---|---|---|---|---|
|||||2020|2019||
|||||6'000|6'000||
|Current Assets|||||||
|Other debtors|||||||
|Cash at bank|and in|hand|13|19||72|
|||||25||74|
|Creditors: amount<br>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|



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||||||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||||





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



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|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<br>Funds||||||
|General<br>Funds||55|207|(249)|13|
|Total net|assets|68|709|(761)|16|



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|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|





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|2<br>Financial<br>Instrume|2<br>Financial<br>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||||||||