|
Page |
| Report of the Trustees |
1-6 |
| Report ofthe lndependentExaminer |
7 |
| StatementofFinancialActivities |
8 |
| Balance Sheet |
9 |
| Notesto theFinancialStatements |
LO-L2 |
| ReferenceandAdministrative !nf |
ormation |
| CharityName |
RamgarhiaSikhGurdwara, Slough |
| CharityRegistrationNumber |
LO57208 |
| Worshlp RegistrationNumber |
75785 |
| MarriageReferenceNumber |
39528 |
| Principaladdress |
WoodlandsAvenue, Slough, BerkshireSL13BU |
| HoldingTrustees |
DrJoginder Singh Bhamra |
|
HarbhajanSinghJabble |
|
AvtarSinghBhoda |
| anagingCommittee. |
This changedon5May 2020ism |
ade upof thefollowingmembers |
|
Current |
Predecessors |
| President |
Sital SinehLall |
HariinderSinqhGohir |
| Vice President |
GurmitSingh Bhamra |
GurmitSinqhNondro |
| General Secretary |
RavinderSinghPanesar |
AmoriitSinqh Bhochu |
| Assist Secretary |
HarvinderSingh Bhoda |
|
| Treasurer |
GurmitSingh Nandra |
Horvinder Sinqh Bhodo |
| AssistTreasurer |
Bhavinder SinghBhachu |
AmorieetSinsh Bhuie |
| Bhandari |
lnderieetSingh Bhooee |
Rovinder Sinqh Panesor |
| Assist Bhandari |
AmariitSineh Bhuie |
SitalSinqhLoll |
| Jatheydar |
SewaSineh Bhamra |
Torlochan Sinqh Saund |
| AssistJathevdar |
TarlochanSinghSaundh |
SewoSinqhBhomra |
| Librarian |
Buta Singh Gahir |
Perminder SinqhMothoru |
| StageSecretary |
Baldip SinshChana |
|
| Building Supervisor |
JaeirSineh Bhachu |
Joair Sinoh Bhachu |
|
Current |
Predecessors |
| Other committeemembers |
HariinderSinehGahir |
Buta SinghGahir |
|
AmariitSingh Bhachu |
MoniitSinah Bhomro |
|
HarnamSinghJutla |
GurmitSinqh Bhamro |
|
MahioalSinshDidval |
Bhupinder Singh Bhochu |
|
ManiitSinehSahota |
HornomSinqhJutla |
|
lnderiitSingh Ruprai |
Pordeep SinohChqnna |
|
PerminderSinghMatharu |
Boldio Sinoh Chonna |
|
ManjitSingh Bhamra |
lnderieetSinohRuoroi |
|
GurdipSinghJutla |
GurdipSinqhJutlo |
|
DavinderiitSinehBansal |
ManiitSinqhSahota |
|
Surinder Sinsh Soor |
HarpreetSinghGhotoro |
Ramgarhla Slkh Gurdwara, SIou8h
The Independent Examlners Report to the Tnt5tee$ of
Ramgarhla Slkh Gurdwara, SIou8h
I report to the trustees on my examlnatlon of the flnanclal statements of Ram8arhia Slkh Gurdwara, Slough I'the
chafitv) for the year ended 310ecember 2020 which comprSse the Statement of Flnanclal Activitles, the Balance
Sheet and related notes.
This report Is made 501ely to the charity's trustees, as a body* In accordance wlth sectlon 145 of the Charltles Act
2011. My work has been undertaken so that I might state to the charity's trustees those matters l am required to
State to them in thls report and for no other purpose. To the fullest extent perMted by law, I do not accept or
assume responsibility to anyone other than the charty and the charlty's trustees as a body, for my work, forthis
report, or for the opinions I have formed.
ResponslbSlftles and ba515 of report
A5 the trustees of the charity you are responslble for the preparatlon of the flnanclal statements In accordance with
the requlrement5 of the Charltles Act 20111'the Act'l.
I report In respect of my examination of the charIt5 financial statements carrled out under sectlon 145 of the Act
and In carrying out my examination I have followed all the applicable Directlons glven by the Charlty Commlsslon
under sectlon 14515llbl of the Act.
Independent exèmlner'5 Statement
Slnce the trust gross income exceeded £250,01)J your examlner must be a member of 4 body Ilsted In 5e¢tlon 145 of
the 2011. 1 confirm that l am qualifSed to undertake the examinatlon because l am a member of ACCA, whlch Is one
of the listed bodies.
I have completed my examlnatlon. I confirm that no materlal matter5 have ¢ome to my attentlon In connectlon with
the examlnatlon giving me cause to believe that In any material spert..
accounting record5 were not kept in respect of the charlty as requlred by 5ectlon 130 of the Act. or
the flnanclal statements do not accord wlth those records,. or
the financial statements do not comply wlth the appllcable requirements concernln8 the form and Content
of accounts set out in the Charltles (Accounts and Reports) Regulations 2W8 other than any requirement
that the account5 give a 'true and falr vlew whlch Is not a matter eonsldered as part ot an Independent
examlnation.
I have no concerns and have come across no other matters In connectlon wlth the examlnatlon to whlch attentlon
should be drawn In thls report In order to enable a proper understandlng of the fsnanclal statements to be aChed.
Ja5veer S Bhamra
FCCA
Business Ledger Limrted
Chartered Certified Accountants
3 Waterside Drive
Langley, Berkshire
SL3 6EZ
|
Ramgarhia SikhGurdwara,Slough |
|
|
|
StatementOf FinancialActivities |
|
|
|
forthe year ending31 December 2020 |
|
|
|
Note |
General |
General |
|
|
Fund |
Fund |
|
|
|
201_9 |
|
|
|
f |
| INCOMEandENDOWMENTS |
|
|
|
| Donations andlegacies |
2 |
1.84,567 |
43s,s62- |
| Grants |
|
10,251. |
|
| TOTAL INCOME |
|
t94,8t8 |
43s,562 |
| EXPENDITURE |
|
|
|
| Charitableactivities |
3 |
280,952 |
492,r92 |
| Raisingfunds |
4 |
640 |
|
| Othercosts |
5 |
4,569 |
1,1,,t54 |
| TOTAL EXPENDITURE |
|
286,r6L |
503,346 |
| NET INCOME/(EXPENDITURE) |
|
(e1,343) |
(67,7841 |
| NETMOVEMENT INFUNDS |
|
(s1,343) |
(67,784| |
| RECONCILIATION OF FUNDS |
|
|
|
| Totalfunds brought forward |
|
2,883,998 |
3,060,4t2 |
| TotalFunds carriedforward |
|
2,792,655 |
2,992,628 |
|
Note |
|
General |
General |
|
|
|
Fund |
Fund |
|
|
|
|
20!9 |
|
|
|
f |
f |
| FIXED ASSETS |
|
|
|
|
| Tangibleassets |
|
|
2,770,214 |
2,782,590 |
| Totalfixedassets |
|
|
2,770,214 |
2,782,590 |
| CURRENTASSETS |
|
|
|
|
| Cashatbank and in hand |
|
|
77,599 |
1.76,759 |
| Totalcurrentassets |
|
|
77,599 |
It6,759 |
| LIABILITIES |
|
|
|
|
| Creditors:Amounts fallingduewithin |
|
|
|
|
| one year |
8 |
|
(ss,158) |
(1s,351) |
| NET CURRENTASSETS |
|
|
22,44t |
101,408 |
| TOTALASSETSLESSCURRENT LIABILITIES |
|
|
2,792,655 |
2,883,998 |
| TOTALNET ASSETS |
|
|
2,792,655 |
2,883,998 |
| FUNDS |
|
|
|
|
| Unrestricted funds |
|
|
2,792,655 |
2,883,998 |
| TOTAL FUNDS |
|
:: |
2,792,555 |
2,883,998 |
|
|
2020 |
20L9 |
|
|
€ |
f |
|
DONATIONSANDLEGACIES |
|
|
|
Golak |
68,159 |
1,54,064 |
|
Receipts |
113,133 |
277,435 |
|
Other |
3,26s |
4,063 |
|
Grants |
10,25t |
|
|
|
194,818 |
43s,562 |
| 3 |
CHARITABTE ACTIVITIES |
|
|
|
Worshipcosts |
6L,171. |
97,080 |
|
Food |
41,050 |
8L,276 |
|
Nagar Kirtan&socialactivities |
500 |
13,910 |
|
Cricket camp |
59s |
|
|
Donations |
|
3,482 |
|
Utilities |
79,253 |
83,614 |
|
Ground rent |
2,138 |
4,249 |
|
Property maintenanceandrunningcosts |
24,438 |
60,746 |
|
Punjabi and music school |
37,576 |
L05,627 |
|
Charityrunningcosts |
2L,856 |
26,738 |
|
Depreciation |
t2,376 |
1,5,470 |
|
|
280,952 |
492,r92 |
|
RAISING FUNDS |
|
|
|
Advertisingetc. |
640 |
|
|
|
640 |
|
|
OTHERCOSTS |
|
|
|
Bankinterest |
730 |
|
|
Accountancy andlegal |
3,839 |
7,L5; |
|
Professional fees |
|
4,000 |
|
|
4,569 |
Lt,154 |
NotestotheFinancialStatements
Sfortheyearended31 December 2020 |
|
|
|
2020 |
2019 |
|
f |
f |
| STAFF COSTS |
|
|
| Worshipcosts |
59,791. |
88,584 |
| Music&Punjabi teachers |
34,7t0 |
L01,946 |
| Employers socialsecuritycosts |
4,247 |
6,077 |
|
98,741 |
202,707 |
| The averagemonthly number ofemployeesduring theyear wasasfollows: |
|
|
| Noemployeereceivestotalemployment benefits ofmorethanf 60,000 |
|
|
| TANGIBLEFIXED ASSETS |
|
|
|
|
Freehold |
|
|
|
land & |
Plant & |
|
|
buildings |
equipment |
Total |
|
f |
f |
f. |
| COST ORVALUATION |
|
|
|
| AtLJanuary 2020 |
2,720,7tO |
333,343 |
3,054,053 |
| Additions |
|
|
|
| At31 December 2020 |
2,120,710 |
333,343 |
3,0s4,0s3 |
| DEPRECIATIONANDIMPAI RMENTS |
|
|
|
| At1January 2020 |
|
271,463 |
27t,463 |
| Depreciation |
|
t2,376 |
]-2,376 |
| At31 December 2020 |
|
283,839 |
283,839 |
| NET BOOK VALUE |
|
|
|
| At31 December 2020 |
2,720,710 |
49,504 |
2,770,2L4 |
| At31 December 2019 |
2,120,71.0 |
61,880 |
2,782,590 |
| CREDITORS:AMOUNTSFALLING DUEWITHINONEYEAR |
|
|
|
|
|
2020 |
20L9 |
|
|
E |
f |
| Bounce back loan |
|
50,000 |
|
| Othercreditors |
|
5,158 |
15,350 |
|
|
55,1s8 |
15,350 |
| SUMMARYOF FUNDMOVEMENT |
|
|
|
|
|
|
General |
|
|
|
Fund |
|
|
|
E |
| Balanceat1January 2020 |
|
|
2,883,998 |
| lncome |
|
|
194,818 |
| Expenditure |
|
|
(286,161) |
| Balanceat31 December 2020 |
|
|
2,792,655 |