|Legal and administrative||details||
|---|---|---|---|
|Trustee's<br>report|||2to 3|
|Independent<br>examiner's||report||
|Statement<br>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<br>Singh|(appointed|7 November|2021)|
|||Shamsher<br>Gola|(appointed|7 November|2021)|
|||Opdush<br>Singh|(appointed|7 November|2021)|
|||Jaswant<br>Singh Taak|(removed|7 November|2021)|
|||Ran)it Singh|(removed|7 November|2021)|
|||Sarwan<br>Singh|(removed|7 November|2021)|
|||Sarinder Singh|(removed|7 November|2021)|
|Independent|Examiner|Adnan<br>Khalid||||
|||Chartered<br>Certified Accountant||||
|||Integritax<br>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||||





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|||||Unrestricted|Restricted|Total|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||
||||Notes|2021|2021|2021|2020|
|||||E|E|E|E|
|Income and Endowments||from:||||||
|Donations<br>& Legacies||||42,840||42,840|52,830|
|Investments||||1||1|56|
|Total income||||42,841||42,841|52,886|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||50,539||50,539|78,968|
|Governance<br>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<br>offunds:||||||||
|Total funds brought|forward|||399,527||399,527|426,629|
|Total funds carried|forward|||391,329||391,329|399,527|





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|||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<br>Funds||||||399,527|
|Total charity funds||||391,329||399,527|





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|2021|2020|
|---|---|
|E||
|42,840|52,830|





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||||2021|2020|
|---|---|---|---|---|
|||||6|
|Deposit|account|interest||56|



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|haritable<br>activities|||
|---|---|---|
||2021|2020|
|Sermons<br>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<br>and waste management|477|2,240|
|Premises<br>repairs and maintenance||1,187|
|Pest control||648|
|Fire and secunty|220|550|
|Telephone<br>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<br>and printing||18|
|Motor expenses||1,346|
|Depreciation|8,879|9,340|
||50,539|78,968|



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|overnance<br>|costs||||
|---|---|---|---|---|
||||2021|2020|
|||||8|
|Accountancy|fees||300|300|
|Independent|examiners|fees|200|720|
||||500|1,020|







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||Land and<br>buildings|Computer<br>equipment|Furniture<br>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|






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||||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|



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