##
##
##
|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|