2021-03-31-accounts

Legal and administrative		details
Trustee's report			2to 3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the accounts			7to 10

Charity number	Charity number	1089666
Principal address		248 —252 Moseley Road
		Highgate
		Birmingham
		812ODG
Trustees		Jindur Singh	(appointed	17July 2022)
		Gurmukh Singh	(appointed	7 November	2021)
		Shamsher Gola	(appointed	7 November	2021)
		Opdush Singh	(appointed	7 November	2021)
		Jaswant Singh Taak	(removed	7 November	2021)
		Ran)it Singh	(removed	7 November	2021)
		Sarwan Singh	(removed	7 November	2021)
		Sarinder Singh	(removed	7 November	2021)
Independent	Examiner	Adnan Khalid
		Chartered Certified Accountant
		Integritax Accountants	Ltd
		68 Yardley Road
		Acocks Green
		Birmingham
		827 6LG
Bankers		HSBC
		96 High Street
		Kings Heath
		Birmingham
		8147LD
		Lloyds Bank
		36 —38 New Street
		Birmingham
		82 4LP

				Unrestricted	Restricted	Total	Total Funds
				Funds	Funds	Funds
			Notes	2021	2021	2021	2020
				E	E	E	E
Income and Endowments		from:
Donations & Legacies				42,840		42,840	52,830
Investments				1		1	56
Total income				42,841		42,841	52,886
Expenditure on:
Charitable activities				50,539		50,539	78,968
Governance costs				500		500	1,020
Total expenditure				51,039		51,039	79,988
Net income/(expenditure)		for the year		(8,198)		(8,198)	(27,102)
Reconciliation offunds:
Total funds brought	forward			399,527		399,527	426,629
Total funds carried	forward			391,329		391,329	399,527

		Notes		2021		2020
				F		6
Fixed assets
Tangible assets				256,453		256,453
Current assets
Debtors					24,000
Cash at bank and in	hand		144,775		120,094
Total current assets			144,775		144,094
Creditors: amounts	falling due
within one year		10	1,020		1,020
				143,775		143,074
Net assets				391,329		399,527
Funds ofthe charity
Unrestricted Funds						399,527
Total charity funds				391,329		399,527

2021	2020
E
42,840	52,830

			2021	2020
				6
Deposit	account	interest		56

haritable activities
	2021	2020
Sermons and religious events	30,408	24,593
Insurance		2,100
Rates and water charges	621	1,280
Light, heat and power	3,576	12,157
Cleaning and waste management	477	2,240
Premises repairs and maintenance		1,187
Pest control		648
Fire and secunty	220	550
Telephone and internet	74	235
Postage		200
Sundry expenses		323
Donations		4,350
Legal fees	6,000	17,635
Other legal and professional
Bank charges		766
Stationery and printing		18
Motor expenses		1,346
Depreciation	8,879	9,340
	50,539	78,968

overnance	costs
			2021	2020
				8
Accountancy	fees		300	300
Independent	examiners	fees	200	720
			500	1,020

	Land and buildings	Computer equipment	Furniture and fittings	Total
Cost
At 1 Apnl 2020	380,140	9,550	58,581	448,271
Additions
At 31 March 2021	380,140	9,550	58,581	448,271
Depreciation
At 1 Apnl 2020	128,234	7,124	55,774	191,132
Charge for the year	7,603	574	702	8,879
At 31 March 2021	135,837	7,698	56,476	200,011
Net book value
At 31 March 2021	244,303	1,166	2,105	247,574
At 31 March 2020	251,906	1,740	2,807	256,453

			Balance			Balance
			at start of			at end of
			the year	Income	Expenditure	the year
Unrestricted		funds	E		E	g
General	funds		399,527	42,841	51,039	391,329