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|Trustees||Mr Avtar Singh Hoonjan|
|---|---|---|
|||Mr Narinder<br>Singh Mudhar|
|||Mrs Narinder<br>Nathan|
|||Mrs Surinder<br>Kaur Sahota|
|||Dr Mohinder<br>Singh Sodhi|
|||Mrs Satbir Kaur Sokhi|
|||Mr Balkar Khurana|
|||Mr Ashishpal<br>Singh|
|||Mrs Sunder Chita|
|||Mrs Kulwant<br>Kaur|
|||Mr Gurmit Singh Ahluwalia|
|||Mr Paramjit Singh Sandhu|
|Charity|number|1045458|
|Auditor||Richard Anthony|
|||2nd Floor Gadd House|
|||Arcadia Avenue|
|||London|
|||N3 2JU|





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||||Page|
|---|---|---|---|
|Trustees'|report||1-2|
|Statement|oftrustees'|responsibilities||
|Independent<br>auditor's||report|4-6|
|Statement|offinancial|activities||
|Balance sheet||||
|Notes to|the financial|statements|9-14|





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|Richard Anthony|Richard Anthony|29 September 2023|
|---|---|---|
|Chartered|Accountants||
|Statutory|Auditor|2nd Floor Gadd House|
|||Arcadia Avenue|
|||London|
|||N3 2JU|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes||f|
|Income from:|||||
|Donations<br>and legacies<br>Investments|||207,695<br>27,150|132,612<br>23,805|
|Total income|||234,845|156,417|
|Ex enditure on:|||||
|Charitable<br>activities|||169,011|127,501|
|Net income for the year/<br>Net movement<br>in funds|||65,834|28,916|
|Fund balances|at 1 January 2022||4,200,126|4,171,210|
|Fund balances|at 31 December 2022||4,265,960|4,200,126|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||f||
|Fixed assets|||||||||
|Tangible assets||||||4,739,760||4,741,043|
|Current assets|||||||||
|Debtors||||10|4,867||4,811||
|Cash at bank and|in|hand|||48,253||53,383||
||||||53,120||58,194||
|Creditors: amounts<br>one year||falling|due within|12|(34,174)||(19,614)||
|Net current assets||||||18,946||38,580|
|Total assets less|current||liabilities|||4,758,706||4,779,623|
|Creditors: amounts<br>more than one year||falling due after||13||(492,746)||(579,497)|
|Net assets||||||4,265,960||4,200, 126|
|Income funds|||||||||
|Unrestricted<br>funds|||||||||
|General unrestricted||funds|||2,819,230||2,753,396||
|Revaluation<br>reserve|||||1,446,730||1,446,730||
|||||||4,265,960||4,200,126|
|||||||4,265,960||4,200, 126|





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||||2022|2021|
|---|---|---|---|---|
||||F|P|
||Donations<br>and|gifts|207,695|132,612|
|4|Investments||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021f|
||Rental income||27,150|23,805|
|5|Governance|costs|||
||||2022|2021|
||||f||
||Staff costs||84,135|48,171|
||Depreciation<br>Rates|and impairment|2,058<br>2,354|2,283<br>3,844|
||Insurance||7,440|6,596|
||Light and heat<br>Repairs and maintenance<br>Telephone<br>and fax<br>Cleaning<br>Sundry expenses<br>Bank charges<br>Bank Interest Paid||23,482<br>22,566<br>646<br>764<br>1,330<br>21,366|19,272<br>25,356<br>641<br>94<br>268<br>759<br>15,417|
||Audit fees||2,870|4,800|
||||169,011|127,501|
||||169,011|127,501|



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|Number ofemployee<br>The average<br>monthly|s<br>number of employees<br>during the year was|:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Administration||||
|Employment<br>costs||2022|2021<br>F|
|Wages and salaries<br>Social security costs<br>Other pension costs||82,979<br>259<br>897|46,788<br>1,383|
|||84,135|48,171|



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|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|
|||Freehold|Leasehold|Plant and|Fixtures,|Total|
|||property|property|machinery|fittings<br>&||
||||||equipment||
|Cost|||||||
|At 1 January 2022<br>Additions||1,167,738|3,560,364|3,668|27,105<br>775|4,758,875<br>775|
|At 31 December 2022||1,167,738|3,560,364|3,668|27,880|4,759,650|
|Depreciation<br>and impairment<br>At 1 January 2022<br>Depreciation<br>charged<br>in the year||||3,184<br>73|14,648<br>1,985|17,832<br>2,058|
|At 31 December 2022||||3,257|16,633|19,890|
|Carrying<br>amount<br>At 31 December 2022||1,167,738|3,560,364|411|11,247|4,739,760|
|At 31 December 2021||1,167,738|3,560,364|484|12,457|4,741,043|





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|10|Debtors|||
|---|---|---|---|
|||2022|2021|
||Amounts<br>falling due within one year:||f|
||Prepayments<br>and accrued income|4,867|4,811|
|11|Loans and overdrafts|||
|||2022|2021f|
||Bank loans|512,885|586,541|
||Payable<br>within one year<br>Payable after one year|20,139<br>492,746|7,044<br>579,497|



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|Creditors: am|ounts|falling due within one year||||
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|f.|f|
|Bank loans||||20,139|7,044|
|Other taxation|and social security|||330|809|
|Other creditors||||5,660|6,961|
|Accruals and deferred||income||8,045|4,800|
|||||34,174|19,614|
|Creditors: amounts||falling due after more than one year||2022|2021|
||||Notes|||
|Bank loans||||492,746|579,497|



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