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|Trustees||D Singh Chhlna|D Singh Chhlna||
|---|---|---|---|---|
|||SSingh Sidhu|||
|||G Singh Sundhers|||
|||JSlngh|||
|||R K Dhallwat|||
|Charity number|||||
|Principal address||Whitechapel|Way||
|||Priorslee|||
|||Tettord|||
|||Shropshire|||
|||United<br>Kingdom|||
|||TF29FN|||
|independent|examiner|Taheer Afzal|||
|||ACA|||
|||BSS&Co (Accountancy||Services) Limited|
|||75Aston Road|||
|||Shifnal|||
|||Shropshire|||
|||TF118DU|||





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||||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|
||||||2023|2023|2023|2022|
|||||Notes|R|8|6||
|Iggg~e<br>Donations<br>and <br>Investmanls|legacies|||3<br>4|201,180<br>417|11,900|213,080<br>417|91,310<br>3|
|Total Income|||||201,597|11,900|213,497|91,313|
|RmggfllIurftgn;<br>Raising funds||||5|16,986||16,986|26,570|
|Charitable<br>activities|||||40,992||40,992|22,543|
|Other||||||||3,520|
|Total expenditure|||||57.978||57,978|52,633|
|Net incoming|resources||||143,619|11,900|155,519|38,680|
|Other recognised<br>gains and losses<br>Revaluation<br>oftangible<br>fixed assets||||||||21/05|
|Net movement|in|funds|||143,619|11,900|155,519|59,885|
|Fund balances|at 1 April||2022||527,573||527,573|467,688|
|Fund balances|at|31 March 2023|||671,192|11,900|683,092|527,573|





## 

## 

||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|f||6||
|Fixed assets|||||||
|Tangible assets||||506,559||508,200|
|Current assets|||||||
|Cash at bank and in|hand||178,133||20,994||
|Creditors: amounts<br>one year|falling due within|12|(1,600)||(1,621)||
|Net current assets||||176,533||19,373|
|Total assets less current liabilities||||683,092||527,573|
|Income funds|||||||
|Restricted funds||||11,900|||
|~Ur<br>gjggt~nds<br>General unrestdcted|funds||671,192||506,368||
|Revs!uation reserve|||||21,205||
|||||671.192||527,573|
|||||683,092||527,573|






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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||5|9|
|Interest|receivable|417|3|



|Raising fun|ds||||
|---|---|---|---|---|
||||Unrestrtcted|Unrestricted|
||||funds|funds|
||||2023|2022|
||||R|5|
|nd<br>I||lici|||
|Stall costs|||14,668|17,739|
|Support costs|||2,318|8,831|
|Fundraising|snd|publicity|16,986|26.570|
||||16,986|26,570|





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## 

|Charitable<br>activities|||
|---|---|---|
||Charitable|Charitable|
||Expenditure|Expendtture|
||2023|2022|
||f|f|
|Staff costs||574|
|Depredation<br>and impairment|1,640|2,050|
|Rates &Water|774|1,578|
|Insurance|1,319|1,182|
|Light 8 Hest|17,364|12,008|
|Repairs &Maintenance|11,575|4,671|
|Post &Stationery|7||
|Subcontractors|3,880||
|Accountancy|629||
|Bank Charges|674||
|Legal & Professional|1,860||
|Accrued Holidays Wages|1.270||
||40,992|22,543|
||40,992|22,543|



## 

## 

|The average|monthly<br>number ofemployees<br>during<br>th|e year wss:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023f|2022|
|Wages and salaries||14,668|17,739|
|Other pension costs|||574|
|||14,668|18,313|





## 

|Other||||
|---|---|---|---|
|||Total|Unrestricted|
||||funds|
|||2023|2022|
|Financing|costs||3,520<br>3,520|



## 

|Tangible fixed assets||Freehold|Fixtures snd|Computers|Totsl|
|---|---|---|---|---|---|
|||property<br>f|fltttntts<br>8|||
|Cost||||||
|At 1 April 2022||500,XO|50,653|1,579|552,232|
|At 31 March 2023||500,000|50,653|1,579|552,232|
|Depreciation<br>and impairment<br>At 1 April 2022<br>Depreciation<br>charged<br>in the year|||43,243<br>1,482|790<br>158|44,033<br>1,640|
|At 31 March 2023|||44,725|948|45,673|
|Carrying<br>amount<br>At 31 March 2023||500,000|5,928|631|506,559|
|At 31 March 2022||500,000|7.410|790|508,200|



|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2023|2022|
||E|f|
|Other laxation and social secunty|1,280|1,621|
|Trade creditors|160||
|Accruals and deferred income|160||
||1,600|1,621|





## 

|13|Analysis of net assets between funds|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2023<br>f|2023<br>f|2023<br>f|2022<br>f|
||Fund balances st 31 March 2023 are represented|||||||
||by:<br>Tangible assets<br>Cunent assets/(liabilities)|||506,559<br>164,633|11,900|506,559<br>176,533|508,200<br>19,373|
|||||671,192|11,900|683,092|527,573|
|14|Related party transactions|||||||
||There were no disclosable<br>related party|transactions||during the year|(2022- none).|||
|15|Cash generated<br>from operations|||||2023<br>f|2022<br>f|
||Surplus for the year|||||155,519|38,680|
||Adjustments<br>for.<br>Investment<br>Income recognised<br>in statement<br>of financial activities<br>Depreciafion<br>and impairment<br>oftangible<br>fixed assets|||||(417)<br>1,640|(3)<br>2,050|
||Movements<br>in working<br>capital:<br>(Decrease)/increase<br>in creditors|||||(21)|4,373|
||Cash generated<br>from operations|||||156,721|45,100|
|16|Analysis ofchanges<br>in net funds|||||||
||The charity had no debt during<br>the year.|||||||