Charity number 1084278
BABA WADBHAG SINGH TRUST
Trustees’ Report and Accounts
31 May 2025
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BABA WADBHAG SINGH TRUST Report and accounts Contents
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|Page|
|Charity|details|1|
|Trustee|report|2|
|Independent|Examiner's|Report|4|
|Statement|of|Financial|Activities|5|
|Balance|Sheet|6|
|Notes|forming|part|of the|Financial|Statement|7|
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BABA WADBHAG SINGH TRUST Charity Information
Trustees
Mr Makhan Singh Dhiman Mrs Inderjit Kaur Dhiman Mr Pal Singh Committee
Mr Makhan Singh Dhiman Mr Manoj Kumar Saluja Mr Sardeep Singh Rai Mrs Inderjit Kaur Dhiman Mrs Hardeep Kaur Bhandari Mr Ravinder Singh Virdi Mr Jatinder Singh Mrs Reva Saluja Mr Pal Singh
Chairman Trustee Trustee
President Treasurer General Secretary Member Member Member Member Member Member
independent Examiner Complete Accounting Professional Ltd 46, Throwley Way Sutton Surrey SM1 4AF
Bankers Barclays Bank Pic P.0.Box 738 London W6 SHY
Registered office 6-12, Greenford Road Greenford, Middlesex UB6 SAT Charity Number 1084278
BABA WADBHAG SINGH TRUST
Trustees’ Report
The trustees present their report and the financial statement of the charity for the year ended 31 May 2025. The trustees adopted the provisions of the Statement of Recommended Practice (SOPR 2005). “Accounting and Reporting by Charities” in preparing the annual report and financial statements of the charity.
Structure, Governance and Management of the charity
The trustees of the charity are listed on page 1 and served throughout the year. The Board has the power to appoint additional trustee, as it considers fit to do so. Every future trustee shall be appointed by resolution of the trustees passed at a special meeting and /or in accordance with the guidelines and procedures laid out by the Charity Commission. The Committee is appointed as per constitution of the trust and served throughout the year.
Objects of the charity and principal activities
The Charity’s objects and regulations are regulated by the Constitution, It is established to provide a centre, where the community can gather for worship and celebrate various festivals according to the Culture and provide facilities for weddings and provide a place of worship where community members can visit on a regular basis, There have been no changes inn the charity;s objects or policies during the year.
Development, activities and achievements
In line with the Charity’s objectives, Baba Wadbhag Trust continued to provide a centre for the community to gather for worship. The trust building was completed and opened for general public from August 2011 and all the daily and weekly events have been functioning since then from new premises.
Reserve policy
Cash reserves at the end of the year equated to about 33% of the normal operating expenditure, The attached financial statements show the current state of affairs of the finances, which the committee consider to be sound and continue the policy of maintaining such high levels for future projects and furtherance of the charities.
Risk Analysis
Trustees are confident that there are no major risks to which the charity is exposed to.
Building
:
The charity has acquired a property for the value of £466,500 with it’s own fund
SignedAg SIGN on behalfDLof the oTrustees:
BABA WADBHAG SINGH TRUST
to the trustees of BABA WADBHAG SINGH TRUST
Independent Examiner’s Report
We report on the accounts of the trust for the year ended 31% May 2025 which are set out on pages 5 to 9.
Respective responsibilities of the trustees and examiner
The charity trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.
It is our responsibility to:
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e Examine the accounts under section 145 of the Charities Act ¢ — To follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the Charity Act; and
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e To state whether particular matter have no come to our attention.
Basis of Independent Examiner’s Statement
Our examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It sis also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below:
Independent Examiner’s statement
In connection with our examination, no matter has come to our attention:
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Which gives reasonable cause to believe that in any material respect, the requirements (a) to keep accounting records in accordance with section 130 of the Charities Act; and
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(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act have not been met; or
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To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Complete Accounting Professional Limited
46, Throwley Way.
Sutton, Surrey SM1 4AF
01-March-2026
BABA WADBHAG SINGH TRUST
Statement of Financial Activities
for the year ended 31 May 2025
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|Unrestricted|Designated|
|funds|funds|All funds|All funds|
|Notes|2025|2025|2025|2024|
|£|£|£|£|
|Income|Resources|2|
|i)|General|Income|90,550|90,550|81,812|
|ii)|Bank|Interest|5,094|5,094|4,631|
|iii)|Gift|aid|refunds|-|
|Total Incoming|Resources|95,644|-|95,644|86,443|
|Resources expensed|
|i)|Other direct|charitable|expenditure|3|30|30|2,544|
|ii)|Management & admin|of|Charity|4|28,134|28,134|33;711|
|Total resources expensed|28,164|-|28,164|36,255|
|Net Movement|in|Funds|67,481|67,481|50,188|
|Funds|balance|brought forward|
|as|at 01|June|2024|1,591,461|1,591,461|1,541,273|
|Funds|balance|carried|forward|
|as at 31 May 2025|1,658,942|1,658,942|1,591,461|
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SIGN Ag SIGN DL« S Dhiman Chairman
[G,] [M][fy] [-] [Treasurer]
Mag [t] a
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BABA WADBHAG SINGH TRUST
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
The Accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002) and the Statement of Recommended Practice on Accounting by Charities (SORP).
Income
Income is received from donations, gifts and grant and is recorded ona receipt basis.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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Furniture and fixtures 15% on reducing balance
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2 Income
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2025
Unrestricted fund
£
Donations 90,550
Interest income 5,094
3 Other direct charitable expenditure 2025
£
Food for congregation 30
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BABA WADBHAG SINGH TRUST Notes to the Accounts for the year ended 31 May 2025
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|4|Management & Administrative|Expenditure|2025|
|£|
|Water &|rates|2,491|
|Heat &|Light|16,650|
|Internet & TV|354|
|Insurance|6,500|
|Legal|&|professional|120|
|Repairs|and|maintenance|1,080|
|Bank|charges|25|
|General|Admin|expenses|316|
|Depreciation|598|
|28,134|
|5|Tangible fixed fixed|assets|Land|and|Furnitures & &|
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|5|Tangible fixed fixed|assets|Land|and|Furnitures & &|
|buidings|fittngs|Total|
|£|£|£|
|Cost|
|At June|2024|1,095,167|14,066|1,109,233|
|Addition|466,500|466,500|
|At June|2025|1,561,667|14,066|1,575,733|
|Depreciation|
|At June|2024|12,468|12,468|
|Charges|in|the|year|598|598|
|At|June|2024|-|13,066|13,066|
|Net book value|
|At June|2024|1,095,167|1,598|1,096,765|
|At June 2025|“A|1,561,667|1,000|1,562,667|
|6|Cash|in|hand|and|at bank|2025|
|£|
|Bank-current|account|75,197|
|Bank-premier accounts|16,031|
|Cash|in|hand|300|
|91,528|
|7|Statemen of funds|2025|2024|
|,|£|£|
|Unrestricted|fund|of the|charity|1,658,942|1,591,461|
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