##
##
||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||
||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|||||||||||||
|Name ofchief executive or names|||of senior||staff members
(Optional||||information)||||
||~
a||||~|~|||||||
|Description
ofthe charity's trusts|||||||||||||
||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:|||||||||||||
|~|policies and procedures||||||||||||
||adopted
for the induction
and||||||||||||
||training
oftrustees;||||||||||||
|~|the charity's
organisational||||||||||||
||structure
and any wider||||||||||||
||network
with which the charity||||||||||||
||works;||||||||||||
|~|relationship
with any related||||||||||||
||parties;||||||||||||
|~|Trustees'
consideration
of||||||||||||
||major risks and the system||||||||||||
||and procedures
to manage||||||||||||
||them.||||||||||||
|||~|~||||||||||
|~|~||~
~ ~
~|||
|---|---|---|---|---|---|
|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|||
||||in the Rear of Ravidassia
Community
Hall Building.|||
||||Installed
Brand new Central Heating Systems with 30new Radiators with two|||
||||Top Range Industrial
Boilers. Cleaned the Wooden Floor with Industrial
Power Pressure Machine and Polished and Varnished
the floor ofthe Hall in|||
||||26Carlyle Road, London 6126BN.|||
||||Tota I expended
during this Period from 1March 2020to 31December 2020|||
||||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|||
||||removing
old boiler|||
||||3.
To demolishing
the second floor, the roof and adjoining|wall and|a|
||||discreate room|||
||||4.
To digging the outer floor in the lawn|||
||||5.
To building
two new bedrooms
with bathroom/Shower|Toilet and Basin||
||||6.
To Building one new Storeroom|||
||||7.
To building one disabled
ladies' toilet and one ordinary|ladies' toilet||
||||8.
To building
a brand new boiler room|||
||||9.
To building
a new main rear wall|||
||||10.To building the stage forthe Hall|||
||||11.To repairing
Right West Side Wall and rendering
with sand and cement|||
||||and plastering|||
||||12.To digging the outer space and building
brand
new floor ai the lawn|||
||||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