| Charity Name | Ramgarhia | Sikh Gurdwara, | Slough | |
|---|---|---|---|---|
| Charity Registration | Number | 1057208 | ||
| Worship Registration |
Number | 75785 | ||
| Marriage Reference | Number | 39528 | ||
| Principal address | Woodlands | Avenue, Slough, Berkshire SL138U |
||
| Holding Trustees | DrJoginder | Singh Bhamra | ||
| Harbhajan | Singh Jabble | |||
| Avtar Singh | Bhoda |
| Managing Committee. |
This changed on 5 May 2022 is m |
ade up ofthe following members |
|---|---|---|
| Current | Predecessors | |
| President | Inderjeet Singh Bhooee |
Sital Singh Lail |
| Vice President | Tarlochan Singh Saundh |
Gurmit Singh Bhamra |
| General Secretary | Harvinder Singh Bhoda |
Ravinder Singh Panesar |
| Assist Secretary | Amarjit Singh Bhachu | Harvinder Singh Bhoda |
| Treasurer | Mahipal Singh Didyal |
Gurmit Singh Nandra |
| Assist Treasurer | Jagir Singh Bhachu | Bhavinder Singh Bhachu |
| Bhandari | Bhavinder Singh Bhachu |
Inderjeet Singh Bhooee |
| Assist Bhandari | Amarjit Singh Bhuie | Amarjit Singh Bhuie |
| Jatheydar | Gurmit Singh Nandra |
Sewa Singh Bhambra |
| Assist Jatheydar | Buta Singh Gahir | Tarlochan Singh Saundh |
| Librarian | Perminder Singh Matharu |
Buta Sin h Gahir |
| Stage Secretary | Baldeep Singh Charms | Baldeep Singh Channa |
| Building Supervisor | Sital Singh Lail | Jagir Singh Bhachu |
| Rep | ort ofthe Trustees for the year end | ed 31December 2021 | ||
|---|---|---|---|---|
| Current | Predecessors | |||
| Other | committee | members | Ravinder Singh Panesar |
Harjinder Singh Gahir |
| Sewa Singh Bhambra | Amar'it Singh Bhachu |
|||
| Jaspal Singh Sagoo | Harnam Singh Jutla |
|||
| Balwinder Singh Channa |
Mahipal Singh Didyal |
|||
| General Singh Ruprah | Manjit Singh Sahota | |||
| Pritam Singh Jandu | Inderjit Singh Ruprai | |||
| Malkit Singh Panesar | Perminder Singh Matharu |
|||
| Gulvinder Singh VIrdee |
Manjit Singh Bhamra | |||
| Rashpal Singh Jabble | Gurdip Sin h Jutla |
|||
| Harmeet Singh Ghatora |
Davinderjit Singh Bansal |
|||
| Ranjit Singh Bansal | Surinder Singh Soor |
|||
| Manjit Singh Sahota |
| Note | General | General | |
|---|---|---|---|
| Fund | Fund | ||
| 2020 | |||
| f | |||
| INCOME and ENDOWMENTS | |||
| Donations and legacies |
350,126 | 184,567 | |
| Grants | 20 | 10,251 | |
| TOTAL INCOME | 350,146 | 194,818 | |
| EXPENDITURE | |||
| Chadtable activities |
238,545 | 256,347 | |
| Raising funds | 640 | ||
| Other costs | 22,894 | 29,174 | |
| TOTAL EXPENDITURE | 261,439 | 286,161 | |
| NET INCOME/(EXPENDITURE) | 88,707 | (91,343) | |
| NET MOVEMENT IN FUNDS | 88,707 | (91,343) | |
| RECONCILIATION OF FUNDS | |||
| Tata( funds brought forward | 2,792,655 | 2,883,998 | |
| Total Funds carried forward | 2,881,362 | 2,792,655 |
| Balance Sheet at 31December 2021 | |||||
|---|---|---|---|---|---|
| Note | General | Genera I |
|||
| Fund | Fund | ||||
| 2020 | |||||
| 6 | |||||
| FIXEDASSETS | |||||
| Tangible assets | 2,764,038 | 2,770,214 | |||
| Total fixed assets | 2,764,038 | 2,770,214 | |||
| CURRENT ASSETS | |||||
| Cash at bank and in | hand | 165,227 | 77,599 | ||
| Tota I current assets | 165,227 | 77,599 | |||
| LIABILITIES | |||||
| Creditors: Amounts | falling due within | ||||
| one year | (13,065) | (10,675) | |||
| NET CURRENT ASSETS | 152,162 | 66,924 | |||
| TOTAL ASSETS LESS | CURRENT LIABILITIES | 2,916,199 | 2,837,138 | ||
| Creditors: Amounts | falling due after | ||||
| more than one year | (34,837) | (44,483) | |||
| TOTAL NET ASSETS | 2,881,362 | 2,792,655 | |||
| FUNDS | |||||
| Unrestricted funds |
10 | 2,881,362 | 2,792,655 | ||
| TOTAL FUNDS | 2,881,362 | 2,792,655 | |||
| The financial statements were approved and were signed on its behalf by: |
by the Board ofTrustees on .....„„„, ./,..... . ..j..~.... m~(a |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 6 | E | |||
| 2 | DONATIONS | AND LEGACIES | ||
| Golak | 113,714 | 68,169 | ||
| Receipts | 234,085 | 113,133 | ||
| Other | 2,327 | 3,265 | ||
| Grants | 20 | 10,251 | ||
| 350,146 | 194,818 | |||
| 3 | CHARITABLE | ACTIVITIES | ||
| Worship costs | 88,733 | 92,090 | ||
| Food | 45,846 | 41,050 | ||
| Iyagar Kirtan | &social activities | 2,808 | 500 | |
| Cricket camp | 595 | |||
| Rates &Water rates | 21,379 | 46,387 | ||
| Light &heat | 16,155 | 32,866 | ||
| Ground rent | 3,563 | 2,138 | ||
| Property maintenance | 16,375 | 9,588 | ||
| Cleaning | 24,977 | 14,850 | ||
| Punjabi and | music school | 4,087 | 3,908 | |
| Library | 557 | |||
| Funeral | 3,235 | |||
| Depreciation | 10,832 | 12,376 | ||
| 238,545 | 256,347 |
| 2021 | 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | |||||||||
| 5 | OTHER COSTS | |||||||||
| Office manager | 2,750 | |||||||||
| Insurance | 10,200 | 10,111 | ||||||||
| Telephone, post and stationery |
4,260 | 10,627 | ||||||||
| Bank charges | 1,713 | 1,117 | ||||||||
| Professional and legal |
4,797 | 1,833 | ||||||||
| Accountancy | 1,210 | 2,006 | ||||||||
| Bank interest | 715 | 730 | ||||||||
| 22,894 | 29,174 | |||||||||
| 6 | STAFF COSTS | |||||||||
| Worship costs: | ||||||||||
| -Gurdwara priests & |
kitchen | personnel | 50,645 | 61,171 | ||||||
| —Freelance Kirtan, Paath bheta and langar | sahiata | 36,568 | 28,052 | |||||||
| - Employers social security costs |
1,247 | |||||||||
| - Pension costs | 1,519 | 1,620 | ||||||||
| 88,733 | 92,090 | |||||||||
| Punjabi and music teachers | 4,087 | 3,908 | ||||||||
| Office manager | 2,750 | |||||||||
| 92,820 | 98,748 | |||||||||
| The average monthly | number ofemployees | during the year was as follows: | ||||||||
| No employee receives |
total employment | benefits ofmore than 660,000 | ||||||||
| No trustees or the managing | committee | have received any | remuneration | or other | benefits or expenses | |||||
| from the charity. | ||||||||||
| 7 | TANGIBLE FIXEDASSETS | |||||||||
| Freehold | ||||||||||
| land & | Plant | & | ||||||||
| buildings | equipment | Total | ||||||||
| 6 | E | 6 | ||||||||
| COST OR VALUATION | ||||||||||
| At 1January 2020 | 2,720,710 | 333,343 | 3,054,053 | |||||||
| Additions | 4,655 | 4,655 | ||||||||
| At 31December 2021 | 2,720,710 | 337,999 | 3,058,709 | |||||||
| DEPRECIATION AND IMPAIRMENTS | ||||||||||
| At 1January 2020 | 283,839 | 283,839 | ||||||||
| Depreciation | 10,832 | 10,832 | ||||||||
| At 31December 2021 | 294,671 | 294,671 | ||||||||
| NET BOOK VALUE | ||||||||||
| At 31December 2021 | 2,720,710 | 43,328 | 2,764,038 | |||||||
| At 31December 2020 | 2,720,710 | 49,504 | 2,770,214 |
| 8 | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |
|---|---|---|---|
| Bankloan | |||
| Other creditors | |||
| 9 | CREDITORS: AMOUNTS | FALLING DUE AFTER MORE THAN ONE | YEAR |
| Bankloans | |||
| Bank loan with Barelays | Bank PLC,was secured by a Government | Guarantee |
| SUMMARY OF FUND MOVEMENT | |
|---|---|
| General | |
| Fund | |
| E | |
| Balance at 1January 2020 | 2,792,655 |
| Income | 350,146 |
| Expenditure | (261,439) |
| Balance at31December 2021 | 2,881,362 |