## ||||To advance the Ravidassia|To advance the Ravidassia|To advance the Ravidassia|To advance the Ravidassia|To advance the Ravidassia|Religion|Religion|in accordance|in accordance|in accordance|in accordance|with|the Teachings|the Teachings|the Teachings|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||and Principles||of Shri||Guru|Ravidass|||without|restriction|||as to any|||| |Summary
ofthe objects
charity set out in its||ofthe|particular
mode ofworship
Temple for worship.|||||and for that purpose|||||to|provide||and maintain||a| |governing
document||||||||||||||||||| ||||-Organised|weekly||prayer||in|the Temple. Religious|||||congregation|||on|| ||||Sundays.|||||||||||||||| ||||-Organised|ladies prayer every Tuesday.||||||||||||||| ||||-Organised|numerous|||funeral||prayers,||birthday||functions|||and other||| ||||community|gatherings.||||||||||||||| |Summary
ofthe main||||||||||||||||||| |activities
undertaken|for|the||||||||||||||||| |public benefit
in relation||to||||||||||||||||| |these objects (include|within|||||||||||||||||| |this section the statutory||||||||||||||||||| |declaration
that trustees||have||||||||||||||||| |had regard to the guidance||||||||||||||||||| |issued
by the Charity||||||||||||||||||| |Commission
on public||||||||||||||||||| |benefit)||||||||||||||||||| ## |~|~|||~
~
~|||| |---|---|---|---|---|---|---|---| |Summary
ofthe main
achievements
ofthe charity|||Achievements
and performance
Page No. 5
The Current Management
Committee
has built two (2) —New|||One Bed|Flats, 1| |during the|year||Ladies Disabled Toilets 1Ordinary
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 30|new 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 E126BN.||||| ||||Total expended
during this Period from 1March 2020to 31December 2020||||| |||||To demolishing
existing
2 Bedrooms, bathroom,|and storeroom||in bad| |||||state of repairs|||| |||||To demolishing
completely
the very old Boiler|Room, digging,
and||| |||||removing
old boiler|||| |||||To demolishing
the second floor, the roof and|adjoining|wall and|a| |||||discreate room|||| ||||4.|To digging the outer floor in the lawn|||| ||||S.|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 for the 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 IndustrialGas
Boilers|and two|New Water|| |||||Tanks|||| ||||16|To Installing
Brand New Central
Heating System, new Pipes, New valves|||| ||||17|To installing
301ndustrial
Radiators
in the Community||Hall|| ||||18|To Power Grinding
and Polishing
whole Floor in the Community|||Hall| ||||Costs:—||||| ||||Total|Costs||6140,000.00|| |||We hold|cash|cash|at bank of 840,568,|at bank of 840,568,|at bank of 840,568,|all of|which|is un restricted|is un restricted|is un restricted|funds.|funds.|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement
ofthe||These are||held|to|meet any|unforeseen||expenditure||that|may|occur.||| |charity's
policy on reserves|||||||||||||||| |Details of any funds|materially||||||||||||||| |in deficit|||||||||||||||| |Further financial
review details||(Optional|information)||||||||||||| |You may choose to
additional
information,
relevant
about:|include
where|Our main source of income this year has been donations
received
from
general
public. There was also income received
from
Hall hired
by Local
public for functions
and including
Income from Residential
Rentals.|||||||||||||| |~
the charity's
principal|||||||||||||||| |sources offunds|(including||||||||||||||| |any fundraising);|||||||||||||||| |~
how expenditure|has||||||||||||||| |supported
the key objectives|||||||||||||||| |of the charity;|||||||||||||||| |~
Investment
policy|and||||||||||||||| |objectives including
any|||||||||||||||| |ethical investment|policy||||||||||||||| |adopted.|||||||||||||||| |||~|~|~|~||~|~|||||||| ## |||||||||Unrestricted|funds|Restricted|Restricted|Restricted|Endowment|Endowment|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||Categor ..||Details|||||to nearest f.||funds
to nearestf|||funds
to nearestf||| |81 Cash funds|||Bank 0|ni Account|||||12,669||||||| ||||Petty Cash||||||106||||||| ||||Bank Account||||||28,005||||||| |||||||Total cash funds|||40,568||||||| ||||(agree|balarices||with receipts ano|||||||||| ||||||payments||account(s))||||||||| |||||||||Unrestricted|funds||Restricted||Endowment||| ||||||||||||funds|||funds|| ||||Details|||||to nearestf||toneareslf.|||Io nearestf||| |02 Other monetary||assets|||||||||||||| ||||Details|||||Fund to which
asset belongs||Cost (optional)|||Current
value
(optional)||| |83 Investment|assets||||||||||||||| ||||Details|||||Fund to which
asset belongs-NBV||**C**|.
I
ost (optional)||Current
value
(optional)||| |B4Assets retained||for the charity's|BUILDING (INCLUDING||||NEW||996,845||998,845||||| |own use|||KITCHEN|& HALL)|||||||||||| ||||FIXTURES Ik||FITTINGS||||11,644||11,644||||| ||||EQUIPMENT||||||4,459|||4,459|||| ||||VAT||||||12,695||||||| |||||||||Fund to|which||Amount|due||When due|| ||||Details|||||liabgity|relates||(optional)|||(optional)|| |B5Liabilities|||PAVE &|NI|||||||||||| ||||NE1 SALARIES &WAGES||||||||||||| ||||ACCRUALS||||||||||||| ||||Loan||||||||||||| ||||VAT||||||||||||| |Signed by trusiees
trustees||on behalf of ag the|||Signatum
i||||Pnnl Name|||||Date ol
approuai|| ||||||||||Mr Prem||Pall||||| ||||||||||Mr Raunki|Jhumat|||~|O'I O't|Lk| |||||||||Mr Cha
man La(|||Madahe||tlb'tG(||LL| ||||||||||Mr Gurdial||Sagha||||| ||||||||||ki, De
Rai|Chance|||||| ||||||||||lar Pakhar||Ram||||| ||||||||||IN unsumd||r Mekn|i|'|I(3Q OQ,~|| ||||||||||lvlr 4"iiok La||||:1st'I QQ||2.~I| ||||||||||hlr Man)it||Smgn|||cA9|| ## ## ||Name:|JK SHAH ACCOUNTANTS| |---|---|---| |Relevant professional||ASSOSIATION OF CHARTERED CERTIFIED ACCOUNTANTS| |qualification(s)|or body|| ||(ifany):|| ||Address:|572-574 Romford Road| |||Manor Park| |||E125AF| ||~|~| IER 2012 March