|||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||
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|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|
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|||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||
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||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|||
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|||||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|
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|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|
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|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|
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||||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|