|Period
start date
GURUDWARA SHRI GURU DASHMESH
SAHIB
=
iS.
“ies
=|
—
th, —a es ||Period
start date
GURUDWARA SHRI GURU DASHMESH
SAHIB
=
iS.
“ies
=|
—
th, —a es ||Period
start date
GURUDWARA SHRI GURU DASHMESH
SAHIB
=
iS.
“ies
=|
—
th, —a es ||Period
start date
GURUDWARA SHRI GURU DASHMESH
SAHIB
=
iS.
“ies
=|
—
th, —a es ||Period
start date
GURUDWARA SHRI GURU DASHMESH
SAHIB
=
iS.
“ies
=|
—
th, —a es ||Charity No
(if any)
01-Jan-23
To
Period end
date
GURUDWARA SHRI GURU DASHMESH
Annual accounts for the period|Charity No
(if any)
01-Jan-23
To
Period end
date
GURUDWARA SHRI GURU DASHMESH
Annual accounts for the period|Charity No
(if any)
01-Jan-23
To
Period end
date
GURUDWARA SHRI GURU DASHMESH
Annual accounts for the period|Charity No
(if any)
01-Jan-23
To
Period end
date
GURUDWARA SHRI GURU DASHMESH
Annual accounts for the period|Charity No
(if any)
01-Jan-23
To
Period end
date
GURUDWARA SHRI GURU DASHMESH
Annual accounts for the period|Charity No
(if any)
01-Jan-23
To
Period end
date
GURUDWARA SHRI GURU DASHMESH
Annual accounts for the period|1059363
31-Dec-23|CC39a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Section A Statement of financial activities|Section A Statement of financial activities|Section A Statement of financial activities||||||Section A Statement of financial activities|||Section A Statement of financial activities||
|Descriptions by natural
category|||Note||Unrestricted
funds|Unrestricted
Restricted
income
funds||Endowment
funds|||Total this year|Total last
year|
|Incoming resources|||||£
F01|£
F02||£
F03|||£
F04|£
F05|
|Donations, legacies and Grants|||||200,566||||-||200,566|121,008|
|Fundraising events|||||-||-||-||-|-|
|Total incoming resources|||||200,566||-||-||200,566|121,008|
|Resources expended|||||||||||||
|Payment to priests & food distribution|||||78,437||-||-||78,437|23,341|
|Repairs and maintenance|||||48,876||-||-||48,876|29,296|
|Light and heat|||||19,871||-||-||19,871|17,452|
|telephone postage and stationery|||||938||-||-||938|516|
|legal and professional fees|||||2,343||-||-||2,343|1,059|
|Donations and Grants|||||1,200||-||-||1,200||
|Insurance|||||5,840||-||-||5,840||
|Total resources expended|||||157,505||-||-||157,505|71,664|
|Net incoming/(outgoing) resources|||||||||||||
|before transfers|before transfers||||43,061||-||-||43,061|49,344|
|Gross transfers between funds|||||||-||-||-||
|Net incoming/(outgoing) resources|||||||||||||
|before other recognised gains/(losses)|before other recognised gains/(losses)|before other recognised gains/(losses)|||43,061||-||-||43,061|49,344|
Net incoming/(outgoing) resources before other recognised gains/(losses)
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets for the charity’s own use
Gains and losses on investment assets
Net movement in funds
Total funds brought forward
Total funds carried forward
| - | - | - | - | - |
|---|---|---|---|---|
| - | - | - | - | - |
| 43,061 | - | - | 43,061 | 49,344 |
| 108,012 | - | - | 108,012 | 58,668 |
| 151,073 | - | - | 151,073 | 108,012 |
CC17a (Excel)
31/10/2024
1
Section B Balance sheet
| Fixed assets Tangible assets Total fixed assets Current assets Stock and work in progress Debtors (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Designated funds Total unrestricted funds Restricted income funds Endowment funds Total funds Signed by one or two trustees on behalf of all the trustees |
Note Total this year Total last year £ £ F01 F02 8,241 8,241 - - - 152,965 127,440 152,965 127,440 5,980 15,276 146,985 112,164 155,226 112,164 - - - - 155,226 112,164 155,226 112,164 - - 155,226 112,164 - - - - 155,226 112,164 Signature Date of approval Kamaljeet Singh 31/Oct/24 Nirmal Saini 31/Oct/24 |
Total this year Total last year £ £ F01 F02 8,241 |
|---|---|---|
| 8,241 - |
||
| - - 152,965 127,440 |
||
| 152,965 127,440 |
||
| 5,980 15,276 | ||
| 146,985 112,164 |
||
| 155,226 112,164 |
||
| - - - - |
||
| 155,226 112,164 |
||
| 155,226 112,164 - - |
||
| 155,226 112,164 | ||
| - - - - |
||
| 155,226 112,164 |
CC17a (Excel)
31/10/2024
2
Section C Notes to the accounts
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice;
• and with* Accounting Standards FRS102; or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
1.3 Changes to previous accounts
No changes have been made to accounts for previous years.
CC17a (Excel)
31/10/2024
3
Trustees’ Annual Report for the period
From 01/01/2023 To 31/12/2023
Charity name:GURUDWARA SHRI GURU DASHMESH SAHIB
Charity registration number:1059363
Objectives and Activities
| Objectives and Activities | |
|---|---|
| Summary of the purposes of the charity as set out in its governing document |
TO ADVANCE THE SIKH FAITH IN LEICESTERSHIRE AND HOLD PRAYER MEETINGS, LECTURES, PUBLIC CELEBRATIONS OF THE RELIGIOUS FESTIVALS. THE CHARITY AIMS TO PROVIDE FACILITIES FOR FREE RELIGIOUS EDUCATION AND SPORTS AND RECREATIONAL FACILITIES FOR THE NEIGHBOURHOOD RESIDENTS. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
• TO PROMOTE THE SIKH RELIGION • TO PROVIDE FACILITIES FOR FREE RELIGIOUS EDUCATION • TO SPORTS AND RECREATIONAL FACILITIES FOR THE NEIGHBOURHOOD RESIDENTS. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
The trustees have considered the guidelines set by the Charity Commission on public benefit and are satisfied all charitable work carried out are within the framework of the guidance set. |
| Contribution made by volunteers | Volunteers contribute their time in assisting Charity’s programs |
|---|---|
Achievements and Performance
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Charity regularly provide food and assist local residents of Sikh religion to benefit from the religious gatherings Sikh Community is regularly taking advantage from the Charity’s activities. |
|---|---|
| Additional information (optional) You may choose to include further statements where relevant about: |
|
| Achievements against objectives set |
Charity has achieved 100% against the objectives set out in the governing documents |
| Performance of fundraising activities against objectives set |
Charity’s funds are used and distributed 100% accordingly |
| Investment performance against objectives |
Charity do not invest |
Financial Review
Review of the charity’s financial Charity has a surplus amount at the end of the position at the end of the period financial year and this amount is carried forward to the next financial year
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of Public Donations funds (including any fundraising)
Structure, Governance and Management
| Description of charity’s trusts: | Charity is a non-profit humanitarian aid relief organisation dedicated to providing humanitarian services in crisis and non-crisis situations to most needy & destitute, mainly for Sikh Community. |
|---|---|
| Type of governing document (trust deed, royal charter) |
Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations. |
Reference and Administrative details
| Charity name | GURUDWARA SHRI GRU DASHMESH SAHIB |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1059363 |
| Charity’s principal address | 49 GIPSY LANE LEICESTER LE4 6RB |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Kamaljeet Singh | Chair of Trustees | |||
| Nirmal Saini | Trustee | |||
| Jagtar Singh | Trustee | |||
| Rashpal Singh | Trustee | |||
| Jaspal Singh | Trustee | |||
| Varinder Kaur Sunar | Trustee | |||
| Surjit Singh Johal | Trustee |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser |
Name Address |
Name Address |
|---|---|---|
| Accountant | Redbird Accountants | 72 Evington Road, Leicester, LE2 1HH |
Declarations
The trustees declare that they have approved the trustees’ report above.
Signedon behalf of the charity’s trustees
Signature(s) Full name(s) Kamaljeet SINGH Position (eg Secretary, Chair, etc) Date 29/10/2024
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name GURUDWARA SHRI GURU DASHMESH SAHIB members of On accounts for the year 31-Dec-2023 Charity no 1059363 ended Set out on pages Page 1 - 4
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023
Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”) .
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect,:
-
the accounting records were not kept in accordance with section 130 of the Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 31-Oct-2024 ~~PO |~~ Name: Wajahat Hussain Baloch (FCA, FCCA) on behalf of Redbird Accountants ~~Ce~~ Relevant professional Institute of Chartered Accountants in England and Wales body: Association of Chartered Certified Accountants Address: Redbird Accountants 72 Evington Road, Leicester LE2 1HH
1
Section B Disclosure
Give here details of any items that the examiner wishes to disclose .
None
2