|||||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|~ .
~|.|~||||||