CHARITY COMMISSION FOR ENGLANO AND WAIES Trustees, Annual Report for the period From Period start date To 01.01.2024 Period end date 31.12.2024 Charity name:Gurudwara Shri Guru Dashmesh Sahib Charity registration number: . 1059363 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.f7 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 . TO PROMOTE THE SIKH RELIGION . TO PROVIDE FACILITIES FOR FREE RELIGIOUS EDUCATION . TO SPORTS AND RECREATIONAL FACILITIES FOR THE NEIGHBOURHOOD RESIDENTS. 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 seL Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or ServI￿S identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit pa￿ 1.17 and 1.19 Para 1.18 Additional information {optional) You ma hoose to include further statements where relevant about: SORP reference Carry out due diligence Para 1.38 Policy on grant making Charity doesn't have a policy Para 1.38 Policy on social investment including program related investment Volunteers contribute their time in assisting Charity's programs Para 1.38 Contribution made by volunteers Achievements and Performance SORP reference 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 Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumStan￿S of its beneficiaries and any wider benefits to society as a whole. Para 1.20 We have kirtan in morning and evening, Sikh devotses regularly attend and get religious knowledge. Additional information (optional) You ma choose to include further statements where relevant about.. Charity has achieved 100 % against the objectives set out in the governing documents Achievements against objectives set Para 1.41 Charity's funds are used and distributed Performance of fundraising activities against objectives set accordingly Para 1.41 Charity do not invest Investment performan against objectives Para 1.41 Financial Review Review of the charity's financial position at the end of the period Para 1.21 Charity has a surplus amount at the end of the financial year and this amount is carried forward to the next financial ear Additional information (optional) You ma choose to include further statements where relevant about.. Public Donations The charity's principal sources of funds (including any fundraising) Para 1.47 Structure, Governance and Management Description of charily's trusts.. Charity is a non-profit humanitarian aid relief organisation dedicated to providing humanitsrian services in crisis and non-crisis situations to most needy & destitute, mainly for Sikh Communit Constitution Type of governing document Pala 1.25 How is the charity constituted? Para 1.25 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 Para 1.25 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 chari anditso erations. Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address GURUDWARA SHRI GRU DASHMESH SAHIB NIA 1059363 49 GIPSY L4NE LEICESTER LE4 6RB Names of the charity trustees who manage the charity Dates actèd if not for whole ear Trustee name Office (if any) Name of person {or body} entitled toa oint trustee Kamaljeet Singh Nirmal Saini Jagtar Singh Rashpal Singh Jaspal Singh Varinder Kaur Sunar Chair of Trustees Trustee Trustee Trustee Trustee Trustee Surjit Singh Johal Trustee Cor rate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information {optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Accountant AdVI￿4ACcountS 101 Melton Rd, Leicester LE4 6PN Name of chief executive or names of senior staff members (Optional infonnation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) SJ4 Full name(s) Position (eg Secretary? Chair, etc) Jagtar Singh Date 2311012025 Chartii N21lle (>URUalV*RA SHP,I GURJ DIL.C.'.I'.Ebi4 4Ali',- 1059363 Annual accounts for the To eriod CC17a Period start dal8 0110112024 Period end date 3111212024 Section A Statement of financial activities D•talls of own analysls Unrgstrlcted funds Endowment Total lthi$ funds year Récommended categories ty a¢tlvlty Restrlcted in¢om• funds Total last year Incoming rèsources (Note 3) FD1 F02 F03 F04 F05 Incoming wsoyt¢•8 from generatsd fvnd$ Da￿a￿On$. legaoessnd G￿nts S01 £199.046.90 S02 199,047 200,566 Attivdbegforgener8Ungfund$ lllvestmtni IncDmo S03 InG¢)mlng resourcas from Char￿ble activrtie5 Other inuiming resourGes S04 sos Total incomlng resources sc8 Resources expended (Notes 4-81 Costs of Generating Fund5 paym8ni ￿ pdes15 8 foDd di51ribubo 199,047 199,047 200,566 S07 81,980 81.980 78,437 Repaw6 and m￿nten￿Cl 94,494 26,298 4,807 1,800 2.065 114 94,494 26.298 4,807 1,800 2,065 114 48.876 19,871 938 Ughlsnd Heat Tel•phong poslago And S￿￿on0ry S10 Leual and Pmfo551onal F8BS Donatlon5 Grnnts S11 812 2.343 1.200 5,840 Insuranco Total resources expended $13 211,558 211,558 157,505 Nèl incoming/(outgoingJ re5oureÈs beforè transfo￿ s14 Gross transfets between funds S15 12.512 12,512 43.061 N•tincominty(ouigoing) resources 1)efoFp other recognisedgainsl(losse5) s18 Other rècognised gainslllosses) Gains and losses on revaluation of fixed asseis for the (thri￿S own u Gains and losses on investment assets 12.512 12,512 43,061 S17 $18 Net movement in funds s19 12.512 151,073 12,512 151,073 43,061 108,012 Total funds brought forward Total funds carried forward s21 $20 138 581 138,561 151,073 CC17a (Exceil 23110r2025 Section B Balance sheet Restricted income funds Unrestrlcted funds Endowmént Total this funds year Totsl last year Fixed assets Tangible assets F01 8,241 F02 F03 F04 8,241 F05 8,241 (Note 9) 801 Investments (Note 10) Total fixed assets 804 8,241 ,24 8,241 Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets B05 Bcfj B07 45,634 145,634 145,634 145,634 152,965 152,965 B09 Creditors: amounts falling due within onè year (Note 12) B10 5,980 Net current assets/(liabilities) B11 145,634 45, 146,985 Total assets less current liabilities B12 155,226 Creditors: amounts falling due after one year (Note 12) B13 Provisions for liabilities and charges 814 Net assets 815 ,875 3.875 155,226 Funds of the Charity Unrestricted funds B16 153,875 153,875 155,226 Total unrestricted funds Restricted income funds (Note 13) Endowment funds (Note 13) B17 153,875 153.875 155,226 B18 B19 Total funds B20 153,875 153,875 155,226 Signed by one or two trustees on behalf of all the trustees Date of roval Signature Print Name CC17a (Excel) 2311012025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report J, Report to the trustees GURUDWARA SHRI GURU DASHMESH SAHIB On accounts for the year ended 3111212024 Charity no (if any) 1059363 Set out on pages Page1-4 report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024 As the charity trustees, you are responsible for the preparation of the 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 Charrty Commission under section 145(5)(b) of the Act Independent I have completed my examination. I confirm that no material matters have examiner's ststement come to my attention in connection with the examination which gives me cause to believe that in, any material respect, Responsibilities and basis of report 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 fairf view which is not a matter Considered as part of an independent examination.. I have no concems 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: ,1012025 Name: Sanjay Ravatia (CPAA) on behalf of Advice4Accountants Relevant professional qualification(s) or body (if any): CPAA Certified Public Accountants Association Address: Advice4Accounts 101 Melton Rd, Leicester LE4 6PN IER Oct 2018 Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examinalion of charity accounts: directions and guidance for examiners). Give here brief details of any itsms that the examiner wishes to disclose. None IER Oct 2018