Charity number 1084278 BABA WADBHAG SINGH TRusr Trustees, Report and Accounts 31 May 2023
BABA WADBHAG SINGH TRusr Report and accounts Contents Page Chartty detsils Trustee report Independent Examiner's Report Statement of Financial Activtties Balance Sheet Notes fom)ing part of the Flnancial Statement
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BAgA WADBHAG SIN6HTRusr Tvu5tee5 R4port Thetrustees presentther rewK4thefts1al slai•))ertorthelorthearertded 31 Mty202 Thetrustee5adopted the pr<Nlskinsof ihe Stement of Recommended PTrcbce150PR 2¢I)51 "Accountingand Reportingby Charities. in rep3irin8 theaThnual repm and financial Slatents of thethaiity. Thetrusteesofthe charty8 I£ oft pa8e land sen& throLthwt thevear. The PAiard hasthe rx)werio aPWlDt addrfiicnal trustee. as r(CondSl0do $0. EverytVrettStee5 sh3bEpp0lnts byre501ution ofthEtru5tees pa55ed ai a swial mn3nd/OF11tC0fd3nCe th thegu•Jeline5and procedure out the ch3fityc0mmlst)Th. The C¢mmitteei5 appointed as pertheunsr1tutirOfthQ trust and seNed through outtheyeaT. Thetharity'sobRctsand re8uinsare reted bythe Con5ti(utiDn. It Isesta45hed to protha centre where the community Cal)lhel forwor5hip and cdebAtev3mUsfesrfv31s ac¢ordln8 ro the lre and provide facilttiesforwEddings and prwide 3 PLOIOrshiPWhe communityMem<3rt Trri9t otha re8ular basis.There have been no charges in the charit¥'sobiettsoTpDkie5duringtheyear. In linewith theCharty'sobhctNes. Baba Wadbh4Tutsc0ntin to prnKlea centreforthe cfymmunity to gather forworship. ThetrustbuiWin8wascompknd3nd opèned for8eneral public fvom Augurt 2011 and allthe dai1yandTrAeklents ha%t luntt¥irte$I1CRtbpfruDEw prem Cash re5erYe5attheend oftheyear eguated io •bwt 1074% olthe Nor10perat1S eJpendf(ure.The atiathed financlal sraiernents show the tttrnent statÈof afftir5 ofthefinanc&whith the commttieecon51derto be sound. nd (ontsnuethe pofyofmairtainin8such IW LsftyfU pr0ftctsartdfwtrran0f1heIts aetDnbes. ftrJkAnaty315 Tru5tee5 areoflhe oplnts)n thatthereare no thai rtskstowhith theth4ntyi5eATrosedto. ioanfor #UHd1 reno¥adon Trust Is up to date towards repaAt0f k)afttsken Nafjc4wkle &JitsWnBsootytowa¥ds bU[lthe premises & and the an has been seiwdwll*the finanualyear.
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BABAWADBHAG SINGHTRUST I¢PendeNt Etsmirw'5 Report tothe tru5tee5ufBA WADBHAGS1146HIRU We reporton theJtsdtÈI1ustfUrthVeaiendd 31st m2023whh p¥es5to9. The charty'5 trustees are respOnb forthe prep3rati¢)n oftheactounts. Ther$trYsCrln51erthat and audit Is not required forth15y¥nder se¢OwL 144olthe(harlOesk12011 and thatan 1ndependenteyaffltn3r1tt sneeded. IE isourre5ponthlntyto= examine the accounts undersecrw 145of the Ch?ribesAci: tDfolkiw the swocedvres down in the8eneral dwettN)n$8i bYtheCharttyC4tis$k)n under sect 145lSllbl of the CharitSA¢ and tostatewhetherparticularmarter ha¥e COt0raeIW. Ourexaminaknon wa5orried cArt in accordance with the 8eneral(fIrectKA81ve ty the CharityCDmrruSoTr. An examination includes a revwof the xcwnting recordskepttythe Charityd8 ctynparisc4)ofthe accounts presented wSth those records. $1 atso includes consvjeration ofany untwJal iterrtsordithures in the xcoun nd seekine e%planatwJnsfrom youa5tru5tees Concerni$anY Such matters. TheprcKedure5undertaken da nDt VO¥HJe allthe edethatV)Ukl be required in an audrt and Cr•Thseqentfy noownkin t58Trn astowhether the account5presenta'true and tsir¥ and Ihe re(Krtlslh)ltrd tothose matters sd U#atemeni bebw. In connection with ourey¥mThaikin, no Mattwhas¢¢ffttoowartkn'. l. WhKh gNe5 reasonable cau5eto befie¥e thatin, aV meii31 spe¢ the requirefflents lal to keep accounting record5EI accordance with section UO the ChaririesA¢' and blto prepare accounts whkh atcord With the a¢¢ountynÉ recordsarnf totomptywiththeac£ounikn8 irerrtntsufthe ClItIeS have notbeen w or 2.To whKh, in rown)n. attethtth SIk1 bedrawn knorderlo enabk a propeTunderstand•woftho xcounts tobe reached. Cornpe AccountiiB profuana1 mIted 46. Throw* Way Sutton Sufrev SMI 4AF SeF23
8ABA WADBHAG SINGH TRUST Statementof Flnandal Activltles for the year ended 31 M3y 2023 funds fvnd5 All funds Al funds 2023 2023 2022 Income RelUrceS il General Income IS) Bank Intere iiil Gift aid refunds 83.244 83.244 87.974 35,730 Total Incomln8 Resources 84.029 84.029 123,744 Resour5 expensed Il Other dirett charitable exwndtfure ill Managernent & admin of Charity 263 38.736 263 38.736 458 31,787 Total resources exper&ed 38,999 38,999 32.245 Net Movement In Funds 45,030 45,030 91,499 Funds balae brou8ht forward as at 01 June 2021 1.496.243 1.496.243 1,404,744 Funds tsalance carrled forward as at 31 May 2023 1.54U73 iyU73 IA96,243
BABAWAOBHAG SINGHTRusr Bal•rt¢e Sheet as at 31 May 2023 2022 Flxed asseis Tangibk assets LC137.363 1.(87.961 Cuffent assets Others debtors Cash at bank and In hand 3.632 439.761 443,393 3,759 517,983 521,742 CredIto. amounts f8lllng due within one •r 1.757 10.754 Net current assets 441.636 510,988 Total assets i$ rurrent lial¥li¢ie5 L538.999 I.FA)8.949 Creditors: arncwntsfallirK¥(tuE after more than one year 112.707 N•t asse 1.538.999 1.496.243 RepTe5ented by. Unre5triLted fvnd5 1538.999 1.496,243 1.538.999 1.496,243 Approved by the 8oard of TTUStee5 on 30 September2023arKI 5iKr*l on its beha M S Dhiman (Jialmn M Saluia TreaSUr
BABAWADBHAG SINGHTRU Notes totheA¢court fortheyeaf ended 31 May 2023 The accounts ha% been prepred con¥EntiL) aNI acCordantthe Finanaal Reportin8 Standard for Smaller Entitie5 leffectivejune X)21 the Staternentof Recornmended PrKttsonAccountinB by Charities19)RPI. Income Is recewedfromdwations, thsand yants and is rEtorded retripts basl DepdatIon Depreciation has beffi provided otthe1l(lwl r*Èsin orthrtowrMe off the assetso%rthe1r estimatsd Useful I$. Furnlture •nd ftsture5 15% redSba1are Donations Gift aid Refund 87.974 35,730 83.244 Food forcon8re8tition 263 263 458
BABAWADBHAG SINGHTRusr Not•stothActouftts lorthear*nded 31 May1021 W3trr& tstE5 Heat & li8ht Oeanin8 TelhOne Wa8es Leg313nd profess1r1fees Inswance Repairsand mainter4Ke Accountancyand audTb Other Loan Interest Depreuation 8933 9.778 357 5,596 10.676 21 Lin 1577 38.7a6 31,787 iJnd aThl FbjVt & Total At ljune 2022 At31 May 2023 IPJ5,167 IJBS,167 L109,233 D¢we¢Mn At ljune 2022 At31 May 2023 112n 11.27Z 598 11.870 11,870 N•tboakVa At Ilune 2022 At31 Mav 2023 WJ5.167 L095.167 I97,363 1097,363 I6
Notssto the A(cLniS the Veale 31 M•y1023 Cashin andtrnk Bank- currentaccouw. 8ank- premieraccouDI Cash in 63,630 375A31 67.638 450.N5 439,761 517.983 Cr•dltor5 •r Actruals Oth¥taxesand50agl security eank kjan 1431 8,997 eank loan 112,707 112,707 unrestrKted fundaf the Charity ReStle0 fvndofTheCharity IYL273 L496.243 1541 73 1.496 243