| Ramgarhia | Sikh Gurdwara, | Slough | ||
|---|---|---|---|---|
| Contents ofthe | Trustees' Annual | Report and | ||
| Financial Statements forthe Year ended | 31December 2022 | |||
| Page | ||||
| Contents | ||||
| Report ofthe Trustees | 2-6 | |||
| Report ofthe Independent, | Examiner | |||
| Statement of Financial | Activities | |||
| Balance Sheet | ||||
| Notes tothe Financial | Statements | 10-13 |
| Charity Name | Ramgarhia | Sikh Gurdwara, | Slough | |
|---|---|---|---|---|
| Charity Registration | Number | 1057208 | ||
| Worship Registration | Number | 75785 | ||
| Marriage Reference |
Number | 39528 | ||
| Principaladdress | Woodlands | Avenue, Slough, Berkshire SL13BU |
||
| Holding Trustees | DrJoginder | Singh Bhamra | ||
| Harbhajan | Singh Jabble | |||
| Avtar Singh | Bhoda |
| 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 | Mahi al Singh Dad al |
Gurmit Singh Nandra |
| Assist Treasurer | Jagir Singh Bhachu | Bhavinder Singh Bhachu |
| Bhandari | Bhavinder Singh Bhachu |
Inderjeet Singh Bhooee |
| Assist Bhandari | Amarjit Singh Bhuie | Amarlit Singh Bhuie |
| Jatheydar | Gurmit Singh Nandra | Sewa Singh Bhambra |
| Assistjatheydar | Buta Singh Gahir | Tarlochan Singh Saundh |
| Librarian | Perminder Singh Matharu |
Buta Singh Gahir |
| Stage Secreta ry | Baldeep Singh Channa | Baldeep Singh Channa |
| Building Supervisor | Sital Singh Lail | Jagir Sin h Bhachu |
| Rep | ort ofthe Trustees for the year ende | d 31December 2022 | ||
|---|---|---|---|---|
| Current | Predecessors | |||
| Other | committee | members | Ravinder Singh Panesar |
Harjinder Singh Gahir |
| Sewa Singh Bhambra | Amarjit Singh Bhachu | |||
| Jaspal Singh Sagoo | Harnam Singh Jutla |
|||
| Balwinder Singh Channa |
Mahipal Singh Dadyal |
|||
| General Singh Ruprah |
Ma njit Sing h Sahot a | |||
| Pritam Singh Jandu | Inderjit Singh Ruprai | |||
| Ma Ikit Singh Panesar | Perminder Sinah Matharu |
|||
| Gulvinder Singh VIrdee |
ManjitSingh Bhamra |
|||
| Rashpal Singh Jabble | Gurdip Singh Jutla | |||
| Harmeet Singh Ghatora |
Davinderjit Singh Bansal |
|||
| Ranjit Sing h Bansa I | Surinder Singh Soor |
|||
| Manjit Singh Sahota |
| forthe year ending 31December 2022 | |||
|---|---|---|---|
| Note | General | General | |
| Fund | Fund | ||
| 2021 | |||
| f | |||
| INCOME and ENDOWMENTS | |||
| Donations and legacies |
514,721 | 350,126 | |
| Grants | 11,613 | 20 | |
| TOTAL INCOME | 526,334 | 350,146 | |
| EXPENDITURE | |||
| Charitable activities |
385,040 | 238,545 | |
| Raising funds | |||
| Other costs | 22,050 | 22,894 | |
| TOTAL EXPENDITURE | 407,090 | 261,439 | |
| NET INCOME/IEXPENDITURE) | 119,244 | 88,707 | |
| NET MOVEMENT IN FUNDS | 119,244 | 88,707 | |
| RECONCILIATION OF FUNDS |
|||
| Total funds brought forward | 2,881,362 | 2,792,655 | |
| Total Funds carried forward | 3,000,606 | 2,881,362 |
| Balance Sheet at31December | Balance Sheet at31December | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Note | General | General | |||||
| Fund | Fund | ||||||
| 2021 | |||||||
| E | |||||||
| FIXEDASSETS | |||||||
| Tangible assets | 2,819,050 | 2,764,037 | |||||
| Total fixed assets | 2,819,050 | 2,764,037 | |||||
| CURRENT ASSETS | |||||||
| Other debtors | 3,000 | ||||||
| Cash at bank and in | hand | 216,899 | 165,228 | ||||
| Totalcurrent assets |
219,899 | 165,228 | |||||
| LIABILITIES | |||||||
| Creditors: Amounts | falling due within | ||||||
| one year | (13,112) | (13,065) | |||||
| NET CURRENT ASSETS | 206,787 | 152,162 | |||||
| TOTAL ASSETSLESS | CURRENT LIABILITIES | 3,025,837 | 2,916,199 | ||||
| Creditors: Amounts | falling due after | ||||||
| more than one year | (25,231) | (34,837) | |||||
| TOTAL NET ASSETS | 3,000,606 | 2,881,362 | |||||
| FUNDS | |||||||
| Unrestricted funds |
10 | 3,000,606 | 2,881,362 | ||||
| TOTALFUNDS | 3,000,606 | 2,881,362 | |||||
| The financial statements | were approved | by | the Board ofTrustees on | ||||
| and were signed on | its behalf by: | Z0/(os |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| 5 | OTHER COSTS | ||||
| Insurance | 10,600 | 10,200 | |||
| Telephone, post and stationery |
2,528 | 4,260 | |||
| Bank charges | 2,543 | 1,713 | |||
| Professional and legal |
4,797 | ||||
| Accountancy | 2,436 | 1,210 | |||
| Sundry expenses | 2,921 | ||||
| Bank interest | 1,022 | 715 | |||
| 22,050 | 22,894 | ||||
| 6 | STAFF COSTS | ||||
| Worship costs: | |||||
| -Gurdwara priests & |
kitchen personnel | 58,351 | 50,645 | ||
| - Freelance Kirtan, Paath bheta and langar |
sahiata | 64,656 | 36,568 | ||
| -JSRA personnel | 12,777 | ||||
| - Employers social security costs |
|||||
| - Pension costs | 1,559 | 1,519 | |||
| 137,343 | 88,733 | ||||
| Punjabi and music teachers | 5,280 | 4,087 | |||
| 142,623 | 92,820 | ||||
| The average monthly | number ofemployees | during the year was as follows: |
| TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| Freehold | ||||
| land & | Plant | & | ||
| buildings | equipment | Total | ||
| E | 6 | 6 | ||
| COST OR VALUATION | ||||
| At 1January 2022 | 2,720,710 | 337,998 | 3,058,708 | |
| Additions | 79,598 | 79,598 | ||
| At 31December 2022 | 2,720,710 | 417,596 | 3,138,306 | |
| DEPRECIATION AND IMPAIRMENTS | ||||
| At 1January 2022 | 294,671 | 294,671 | ||
| Depreciation | 24,585 | 24,585 | ||
| At 31December 2022 | 319,256 | 319,256 | ||
| NET BOOK VALUE | ||||
| At 31December 2022 | 2,720,710 | 98,340 | 2,819,050 | |
| At31December 2021 | 2,720,710 | 43,327 | 2,764,037 |
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|---|
| 2022 | 2021 | ||
| F. | E | ||
| Bounce back loan | 9,626 | 9,646 | |
| Other creditors | 3,486 | 3,419 | |
| 13,112 | 13,065 | ||
| CREDITORS: AMOUNTS | FALLING DUE AFTER MORE THAN ONE YEAR | ||
| Bankloans | 25,231 | 34,837 |
| SUMMARY OF FUND MOVEMENT | |
|---|---|
| General | |
| Fund | |
| 6 | |
| Balance at 1ianuary 2022 | 2,881,362 |
| Income | 526,334 |
| Expenditure | (407,090) |
| Balance at31December 2022 | 3,000,606 |
| Total | Total | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| f | E | |||
| income | ||||
| Golak | 167,847 | 113,714 | ||
| Receipts | 302,924 | 234,085 | ||
| Istri sabha, library &matrimonial | 16,819 | 2,327 | ||
| Gra nts | 11613 | 20 | ||
| JSRA | 27,131 | |||
| Total Income | 526,334 | 350,146 | ||
| Expenditure | ||||
| Kirtan bheta | 51,477 | 29,568 | ||
| Paath bheta | 7,800 | 5,623 | ||
| Sangeet teachers | 5,280 | 1,865 | ||
| Punjabi teachers | 2,222 | |||
| JSRA activities | 6,995 | |||
| Matrimonial | Activities | 1,639 | ||
| JSRA Pay | 12,777 | |||
| Langar shaita | 5,379 | 1,377 | ||
| Payroll wages | 58,351 | 50,645 | ||
| National Insurance |
||||
| Pension | 1,559 | 1,519 | ||
| Ground rent | 2,138 | 3,563 | ||
| Water rates | 28,528 | 21,379 | ||
| Light and heat | 55,104 | 16,155 | ||
| Repairs &maintenance | 14,392 | 16,375 | ||
| Provisions for | cooked meals | 43,572 | 45,846 | |
| Cricket camp | 2,288 | |||
| Nagar Kirtan | 19,253 | |||
| Social visits &activities | 2,900 | 2,808 | ||
| Library | 557 | |||
| Donations | 500 | 3,235 | ||
| Cleaning | 40,523 | 24,977 | ||
| Insurance | 10,600 | 10,200 | ||
| Telephone | 959 | 945 | ||
| PPS | 1,569 | 3,315 | ||
| Bank charges | 2,543 | 1,713 | ||
| Legal | 4,797 | |||
| Accountancy | 2,436 | 1,210 | ||
| Bank interest | 1,022 | 715 | ||
| Depn ofplant | &machinery | 24,585 | 10,832 | |
| Sundry | 2,921 | |||
| 407,090 | 261,439 | |||
| Total Expenditure | ||||
| 119,244 | 88,707 | |||
| Net Income/(Expenditure) | ||||
| Fund Transfers |
||||
| Net Movement | in Funds | 119,244 | 88,707 |