| Names ofth | Names ofth | e charit | y trustees who manag | e the charity | ||||
|---|---|---|---|---|---|---|---|---|
| Trustee name | Office (Ifany) | Dates acted if not for whole ear |
Name to a |
ofperson (or body) entitled oint trustee if an |
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| Mr Prem Pall | PRESIDENT | |||||||
| Mr Raunki Jhumat | VICE PRESIDENT | |||||||
| Mr Chaman | Lal | GENERAL | ||||||
| Madahar | SECRETARY | |||||||
| Mr Gurdial | Bagha | TREASURER | ||||||
| Mr Des Raj | ASS ISTANT | |||||||
| Chander | TREASURER | |||||||
| Mr Pakhar | Ram | STAGE SECRETARY | ||||||
| Mr Jasvinder | LIABRARIAN | |||||||
| Mehmi | ||||||||
| Mr Ashok Lal | CO-OPT MEMBERS | /de~rrC | fr.( | |||||
| Mr Manjit Singh | CO-OPT MEMBERS | |||||||
| 10 | Mr Bhupinder | Ahir | CO-OPT MEMBERS | |||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 |
| Names ofthe trustees for | the | charity, | charity, | if any, (for | if any, (for | if any, (for | example, any custodian | example, any custodian | trustees) | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name | Dates | acted if not for | whole | ear | ||||||||
| Names and addresses ofadvisers |
(Optional | information) | ||||||||||
| T | eofadviser Name |
Address | ||||||||||
| BANK HSBC |
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| Name ofchief executive or names | of senior | staff members (Optional |
information) | |||||||||
| ~ a |
~ | ~ | ||||||||||
| Description ofthe charity's trusts |
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| Type of governing document |
Constitution | adopted | 31"Oct. 2000 | |||||||||
| How the charity is constituted | Association | consisting | of 10Members | |||||||||
| Trustee selection methods | Trustees Meeting. |
are appointed | or reappointed | annually | at Annual | General | ||||||
| Additional governance issues (Optional |
information) | |||||||||||
| You may choose to include additional information, where |
All the trustees other benefits. |
give their time voluntary | and received no remuneration | or | ||||||||
| relevant, about: |
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| ~ | policies and procedures | |||||||||||
| adopted for the induction and |
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| training oftrustees; |
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| ~ | the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | ||||||||||||
| ~ | relationship with any related |
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| parties; | ||||||||||||
| ~ | Trustees' consideration of |
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| major risks and the system | ||||||||||||
| and procedures to manage |
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| them. | ||||||||||||
| ~ | ~ |
| ~ | ~ | ~ ~ ~ ~ |
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|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
Achievements and performance Page No. 5 The Current Management Committee has built two (2) —New One Bed Flats, 1 Ladies Disabled Toilets 1 Ordinary Toilet for Ladies and a New Storeroom, New Boiler Room plus a beautiful Open Air Lawn with waterproof tiled Floor |
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| in the Rear of Ravidassia Community Hall Building. |
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| Installed Brand new Central Heating Systems with 30new Radiators with two |
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| Top Range Industrial Boilers. Cleaned the Wooden Floor with Industrial Power Pressure Machine and Polished and Varnished the floor ofthe Hall in |
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| 26Carlyle Road, London 6126BN. | |||||
| Tota I expended during this Period from 1March 2020to 31December 2020 |
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| 1. To demolishing existing 2 Bedrooms, bathroom, and storeroom |
in bad | ||||
| state of repairs | |||||
| 2. To demolishing completely the very old Boiler Room, digging, and |
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| removing old boiler |
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| 3. To demolishing the second floor, the roof and adjoining |
wall and | a | |||
| discreate room | |||||
| 4. To digging the outer floor in the lawn |
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| 5. To building two new bedrooms with bathroom/Shower |
Toilet and Basin | ||||
| 6. To Building one new Storeroom |
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| 7. To building one disabled ladies' toilet and one ordinary |
ladies' toilet | ||||
| 8. To building a brand new boiler room |
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| 9. To building a new main rear wall |
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| 10.To building the stage forthe Hall | |||||
| 11.To repairing Right West Side Wall and rendering with sand and cement |
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| and plastering | |||||
| 12.To digging the outer space and building brand new floor ai the lawn |
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| with concrete truck | |||||
| 13.To removing emergency metal exit staircase, repairing, |
painting, | and | |||
| refitting | |||||
| 14.To repairing, rendering where necessary and painting |
the whole | ||||
| Community Hall |
|||||
| 15.To installing Brand New Industrial Gas Boilers and two |
New Water | ||||
| Tanks | |||||
| 16.To Installing Brand New Central Heating System, new |
Pipes, New valves | ||||
| 17.To installing 30 Industrial Radiators in the Community |
Hall | ||||
| 18.To Power Grinding and Polishing whole Floor in the Community |
Hall | ||||
| Costs: | |||||
| Total Costs | 6140,000.00 |
| SHRI | GURU RAVIDASS | TEMPLE | TEMPLE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHRI GURU RAVIDASS SASHA NEWHAM | LONDON | 1083139 | |||||||||||
| A6 ialered Cled |
|||||||||||||
| Receipts snd payments | accounts | CC10s | |||||||||||
| For Ihe period from |
Period start dale 01/0 I /ZD20 |
To | Penod snd date 31/12/2020 |
||||||||||
| tlnreslrtcled lvnds |
Restricted lunds |
Endowment | funds | Totalfunds | Last year | ||||||||
| lothe nearest 2 |
to Ihe nearest 2 | to | the | nearest 2 | tothe nearesl 2 | to Ihe nearest | |||||||
| A1 Recel ts | |||||||||||||
| RENT RECEIVED | 18142 | 10142 | 18,133 | ||||||||||
| HALL HIRE | 2433 | 2433 | 9,808 | ||||||||||
| DONATIONS RECEIVED |
97,908 | 97,900 | 118,001 | ||||||||||
| KITCHEN LOAN | 107,415 | ||||||||||||
| DONATION FOR KITCHEN |
62,817 | ||||||||||||
| VAT OUTPU1 VAT |
64234 | 64.234 | 49,230 | ||||||||||
| Vsl REFUND | |||||||||||||
| GIFT AID | 20339 | 20.339 | 7,172 | ||||||||||
| Sub fo/nf(Gross | tncome/erAR) | 203136 | 2D3136 | 372 76 | |||||||||
| A2 Asseland inueslmentssles, |
(see | ||||||||||||
| table). | |||||||||||||
| R at Fcm saleolF |
dnesela | ||||||||||||
| R el IeFcmsaleotln |
eetmenlc | ||||||||||||
| Loan Re erne Ia Recaved |
|||||||||||||
| Loans Recmved Fntm External | Fonda | Sub total~aeS~~~IIITID | ~am( | ||||||||||
| A3 Ps nldhls | |||||||||||||
| SALARIES &WAGES | 5,441 | 5,441 | 3,845 | ||||||||||
| CIS - Jatha | 200 | Zuu | 4,593 | ||||||||||
| CIS - Giani Wa ea | 3,280 | 3/duu | 10,369 | ||||||||||
| CIS - Paths | 3,851 | 3,851 | 1,240 | ||||||||||
| CIS - Professional Fees,RO WATER RATES |
i | Sin ers | 1,509 | 1,909 | 5,400 251 |
||||||||
| COUNCIL TAX | 1,1229I | 1,128 | 3,653 | ||||||||||
| TRAVEL EXPENSES | 1,140 | 1,14D | 2,035 | ||||||||||
| LIGHT & HEA1 | 5,6U6 | 5,606 | 15,015 | ||||||||||
| TELEPHONEILINTERNET | 784 | 784 | 659 | ||||||||||
| CLEANING | 421 | 421 | 934 | ||||||||||
| PARKING FEE | 420 | 420 | 338 | ||||||||||
| GROCERY & FOOD | 6,901 | 6,901 | 1&01V | ||||||||||
| PESTCONTROL | 252 | 252 | |||||||||||
| INSURANCE | 1,541 | 1,541 | 1,52U | ||||||||||
| SANK IN1 & CHARGES | 29 | ||||||||||||
| LEGAL & PROFESSIONAL | 2,692 | 2,602 | 1,569 | ||||||||||
| 6TA1 IONERY | 1,627 | 1,627 | 3,890 | ||||||||||
| REPAIRS IL MAINT | 1,319 | ||||||||||||
| ACCOUNTANT'3 FEES |
20 | 20 | 2,030 | ||||||||||
| FIRE SAFETY | 6.0md | 6,093 | 717 | ||||||||||
| DONATIONS PAID |
4,57o | 4,8'76 | 2,361 | ||||||||||
| INPUT VAT | 15;408 | 15,206 | 4D,304 | ||||||||||
| Loan Repayments Ad uatmenls |
40,5UU | 40,500 | 5,000 378 |
||||||||||
| SUNDRY | Sub total | 1Ud,euU | 550 ldl,le |
||||||||||
| A4 Asset snd investment | purdhasec | ||||||||||||
| (see table | |||||||||||||
| NEW KITCHEN, HALL, & FLATS BUILDING |
144,286 | 144,286 | 220,329 | ||||||||||
| FIXTURES IL FITTINGS | 21,798 | ||||||||||||
| EQUIPMENT | Suh lola/ | 1,305 leo,aea |
1,303 145 88.97 |
||||||||||
| Net efreceipts/(payments) | 46,3431 | 46,343 | 10,605 | ||||||||||
| A5Transfers between funds A6 Cash funds Issl year end Cash funds Ibis year and |
oe,leo II},42 |
to,eou |
| Unrestricted | Unrestricted | funds | Restricted | Restricted | Restricted | Restricted | Endowment | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | |||||||||||||||||
| to neer'edl 2 | lo | nearest 9 | to naaresl 9 | |||||||||||||||
| Bl Cash funds | Suck Current Acccuni | 12,317 | ||||||||||||||||
| r eny Caen | 106 | |||||||||||||||||
| Bank Account | 6,211 | |||||||||||||||||
| Tote/cash | funds | 18,422 | ||||||||||||||||
| (agree oatances | wnn recetpts anc | |||||||||||||||||
| payments | account(s)) | |||||||||||||||||
| Unrestricted | funds | Restncted | Endowment | |||||||||||||||
| Iunlfs | funds | |||||||||||||||||
| to nearest 8 | to | nearest 9 | lo neatest 8 | |||||||||||||||
| 62 Other monetary | assets | |||||||||||||||||
| Fund asset |
10which belongs |
Cost (optional) | Current value (optional) |
|||||||||||||||
| Derail | ||||||||||||||||||
| 83Investment | assets | |||||||||||||||||
| 0 IJR' | Fund to which asset belongs. NBV |
Cost (optiorrsl) | Current value (optional) |
|||||||||||||||
| 84Assets retained | for the charity's | BUILDING (INCLUDING | NEW | 998,845 | 998,845 | |||||||||||||
| own use | FIXTURES 8 | FIITINGS | 14,554 | 14,554 | ||||||||||||||
| EQUIPIBENT | 5,574 | 5,574 | ||||||||||||||||
| VAT | 15,198 | |||||||||||||||||
| Fund | to | which | Amount | due | When due | |||||||||||||
| Dcicl ls | llabgf | relates | (0 | losel | (0 anal) |
|||||||||||||
| 85 Liabilities | PAVE 8 Nl | |||||||||||||||||
| NET SALARIES | 0,WAGES | |||||||||||||||||
| ACCRUALS | ||||||||||||||||||
| Loan | 61,915.00 | |||||||||||||||||
| VAT | ||||||||||||||||||
| Signed by trustees trustees |
on behalf of all the | Signature | Prmt Name | Date ol revel |
||||||||||||||
| Mr Prem | Pall | l-&J?b?T | ||||||||||||||||
| Mr Raunki Jhumat | t-CR-?052 | |||||||||||||||||
| Mr Chaman | Lal Madahar | l-dl-?OZ | ||||||||||||||||
| Mr Gurdral | Bagha | 'I-CA-?G?. | ||||||||||||||||
| Mr Des Raj Chander | .4)A-?G2( | |||||||||||||||||
| Mr Pakhar | Ram | H)'l-?cyr( | ||||||||||||||||
| Mr Jasvinder | Mehmi | l~-2(7?1 | ||||||||||||||||
| Mr Ashok | Lsl | (-4-EOE( | ||||||||||||||||
| Mr Manjit Sing | h | ( (2 f-'?EE( | ||||||||||||||||
| Mr Bhupinder | Ahir | (-0 -?02) |
| Name: | JK SHAH ACCOUNTANTS | ||
|---|---|---|---|
| Relevant professional | |||
| qualification(s) | or body | ||
| (ifany): | |||
| Address: | 572-574 Rornford Road | ||
| Manor Park | |||
| E12 5AF | |||
| ~ | ~ | ~ | ~ |
IER 2012 March