2023-12-31-accounts

				Dates acted if
	Trustee name		Office (ifany)	not for whole	Signatures
				ear
	Mr Prem Pall		PRESIDENT
	Mr Gurdial Bagha		VICE PRESIDENT
	Mr Chaman	Lal	GENERAL SECRETARY
	Madahar
	Mrs Paramjii		ASSISTANT GENERAL
	Mehmi		SECRETARY
	Mr Des Raj		FINANCE SECRETARY
	Chander
	Mr Kulwinder		ASSISTANT FINANCE
	Kurnar		SECRETARY
	Mr Ravinder Chawla		RELIGIOUS SECRETARY		@Vfr'Df&rtuen
	Mr Manjit Singh		PUBLICITY AND LIBRARIAN
	Mr Pakhar Ram		CO-OPT MEMBER
10	Mr Kewal Krishan		CO-OPT MEMBER
	Mr Babu Ram		CO-OPT MEMBER
12
13

					~ ~
					To advance the Ravidassia Religion in accordance with the Teachings
					and Principles ofShri Guru Ravidass Maharaj without restriction as to
					any Particular mode ofworship and for that purpose to provide and
					maintain a Temple for worship.
Summary	ofthe objects			ofthe	The Holy Book used in worship at the Temple shall be the book ofthe
charity set		out in its			Shri Guru Granth Sahib or such other book as may from time to time be
governing		document			determined by a two-thirds majority ofmembers voting at a General
					Meeting or in an amendment ballot held pursuant to clause 34, but there
					may also be readings from other religious books on Shri Guru Ravidass Maharaj other than the Holy Book at services at the Temple.
					-Organises weekly prayers in the Temple; Religious congregation held on
					Sundays.
					-Organises ladies' prayer every Tuesday.
					-Organises numerous funeral prayers, birthday functions, weeding
					ceremonies, and other community gatherings.
					-Organises The Birth Anniversary Celebrations ofShri Guru Ravidass
					Maharaj each year on His actual Birthday and hold the same celebrations
Summary activities	ofthe main undertaken		for	the	three weeks late on a National Basis. We preach, profess, and spread the teachings, philosophy ofOne God concept of Shri Guru Ravidass
public benefit in relation				to	Maharaj.
these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity					-Organises the Birthday of Baba Sahib Dr Bheern Rao Ambedkar the Architect ofthe Constitution of India, each year to spread his mission of equality and fraternity and justice the mission was left over by Shri Guru Ravidass Maharaj.
Commission		on public
benefit)

					SHRI	GURU RAVIDASS	GURU RAVIDASS	TEMPLE	TEMPLE
				SHRI GURU RAVIDASS SABHA			NEWHAM		LONDON			1083139
						A Re	istered Charit
						Receipts and payments				accounts				CCIBa
				For the period from		Pmtaf start date 01/01/2023				To		Period end date 31/12/2023
				Unrestricted funds		Restricted funds		Endowment			funds	Total	funds	Lest year
				to the nearest 2		tothe nearest	y.	to	the	nearest 2		to the nearest 2		tothe nearest
At Recel bl
RENT RECEIVED					3 750								30750	30417
HALL HIRE					I 067								16067	21 892
DONATIONS RECEIVED				15 22									152,225	111,045
INVESTMENTINTEAEST					2 557								2,557
VAT OUTPU1 VAT					12329								12329	10962
GOVT GRANT					622								1622
GIFT AID					15,462								15 82
Sub total (Gmes		Incame for AR/		231 032								231032		174 16
A2 Asset and investment		safes, (see
table).
Aeeei isFr Sd NA	eds
Aecei IsF 0 I fr	e i
A3pa m
SALARIES & WAGES				16,609									16,809	18,536
CIS Jaiha					1,121								1,121	2,656
CIS- GianiWa es														2,869
Staff Halide s Pa ments														1,200
CIS Paths					5,374									5,392
CIS - Professional Fees Ra			i Sin ers		1,047								1,047	1, 0
S.G.R.Sabha - Donaton		Paid			6,601								6,601	3,006
WATER RATES					4,209								4,209
COUNCIL TAX					2,670								2,670	2,116
ADVERTISEMENT					168								168	6'7
LIGHT & HEAT				39,389									39,389	22,367
TELEPHONE & INTERNET					597								597	453
GLEANING					3,715								3,TI 5	1,191
PARKING FEE														2,371
GROCERYt FOOD				10,068									10,088	'l1,776
STAFF COSTS														569
INSURANCE													,550	1,813
BANK IM& CHARGES					931								93'I	1,001
LEGAL & PROFESSIONAL					611								61'I	210
STATIONERY					4,005								005	3,756
REPAIRS & MAINT				18,899									18,899	I9,620
ACCOUNTANT'6 FEES					1,784								1,784	926
FIRE SAFETY														1,935
SECURITYCOSTS					5,369								5,389
INPUTVAT				15,323									'I5,323	6,886
LOAN REPAYMENTS
COACH HIRE FOR1OUR					3,240								3,240	750
SUNDRY EXPENSES					2,424								2,424
			Boh toMI
Aa Asset snd Investmsnt		purchases
see mble
NEW ItITCHElil, HALL, &		FLATS
BUILDI 6
FIXTURES It FllTINGS
EQUIP&IENT
Net ofrace/ pfs/(paymenla/
				84,08									84,087	59,530
A5 Transfers between	funds
A6 Cash funds last year end
Cash funda		this	year end

							UnmstrMiod funds	Restricted	Restricted	Endowment	Endowment	Endowment
									IUhds		fUhds
							lo mmlsiil 2	Iohssrsal 2		tohesrssl			2
81Cehh funds			Sank Currant		A count		33,558
			P tire	k			529
			Bank Account				I50,000
					Total	cash funds	184,185
			legree oaia
					payments	account(s))
							Unrestricted funds	Restricted		Endowment
									lUilds		IUnljs
							lo nearest 2	to nearest 2		to	nearest		2
62 Giber monetary		assets
			g"I'ui5				Fund to which asset belongs - NBV	Coal	(opdonal)	Current value (optional)
83 Inveslmenl	assets
							Fund to which Sy asset belongs. NBV	Cost	(optional)	Current value (optional)
B4 Assets retained		for the charity's	BUILDING (INCLUDING			NEW	338,845
own Use			KITCHEN & HALL)
			FIXTURES 4 FITTINGS				7,452
			EQUIPIOENT				2,854
			VAT				13,816
85 Liabilities			Irklis I PAVE & NI NET SALARIES &WAGES VAT				~KM
Signed by trustees trustees		on behalf ofag the			Signature		Pnnl Name			Date ol e loyal
							Mr Prem	Pall
							Mr Gurdial Bagha
							Mr Chaman Lal Madahsr
							Mm Paramjit	Mehmi
							Mr Des Raj Chander
							Mr Kulwinder	Kumar
				Vi jkj lff			Mr Ravinder	Chawb
							Mr Manjit Singh
							Mr Pakhar	Ram
							Mr Kewal Knshan
							Mr Babu Ram

IER 2012 March

	We hold	cash	at bank of6183,656.42, all ofwhich is un restricted	at bank of6183,656.42, all ofwhich is un restricted	at bank of6183,656.42, all ofwhich is un restricted	at bank of6183,656.42, all ofwhich is un restricted	at bank of6183,656.42, all ofwhich is un restricted	at bank of6183,656.42, all ofwhich is un restricted	at bank of6183,656.42, all ofwhich is un restricted	funds.
Brief statement ofthe charity's policy on reserves	These are held		to meet any unforeseen expenditure			that	may	occur.
Details ofany funds materially in deficit	N/A
Further financial review details	(Optional	information)
You may choose to include additional information, where relevant about:	Our main source ofincome 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
ofthe charity;
~ Investment policy and
objectives including any
ethical investment policy
adopted.
	~	~ a	~ . ~	.	~