| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 1to9 | ||
| Independent Examiner's |
Report | 10 | |
| Statement of Financial |
Activities | ||
| Balance Sheet | 12to13 | ||
| Notes to the Financial | Statements | 14to18 | |
| Detailed Statement of |
Financial Activities | 19to 20 |
| SIKH NARI IVIANCH U |
K All Sikh W |
|---|---|
| Statement ofFinancial |
Activities |
| for the Year Ended 31 | March 2022 |
| for the Year Ended 31 March 2 | 022 | ||||
|---|---|---|---|---|---|
| 31.3.22 | 31.3.21 | ||||
| Unrestricted | Total | funds | |||
| fund | |||||
| Notes | E | ||||
| INCOMING RESOURCES | |||||
| Incoming resources from generated | |||||
| funds Voluntary income Investment income |
2,816 8,695 |
8,263 6,600 |
|||
| Incoming resources from charitable | |||||
| activities | |||||
| Grants | 17,331 | 41,560 | |||
| Total incoming resources |
28,842 | 56,423 | |||
| RESOURCES EXPENDED | |||||
| Costs of generating funds Costs ofgenerating voIuntary |
income | 3 | 18,636 | 16,618 | |
| Fundraising trading: cost ofgoods sold and other costs |
3,556 | 3,741 | |||
| Charitable activities |
|||||
| Grants Governance costs |
12,584 ~1464 |
11,221 840 |
|||
| Total resources expended | 36,240 | 32,420 | |||
| NET INCOMING/(OUTGOING) RESOURCES |
(7,398) | 24,003 | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward |
251,382 | 227,379 | |||
| TOTAL FUNDS CARRIED FORWARD | 243,984 | 251,382 |
| Balance Sheet | |||
|---|---|---|---|
| At 31 March 2022 | |||
| 31.3.22 | 31.3.21 | ||
| Unrestricted | Total funds | ||
| fund | |||
| Notes | E | ||
| FIXEDASSETS Tangible assets |
226,434 | 229,990 | |
| CURRENT ASSETS | |||
| Debtors | 9,694 | ||
| Cash at bank and in hand | 32,644 | 27,410 | |
| 32,644 | 37,104 | ||
| CREDITORS | |||
| Amounts falling due within one year |
9 | (3,038) | (3,212) |
| NET CURRENT ASSETS | 29,606 | 33,892 | |
| TOTAL ASSETSLESS CURRENT | |||
| LIABILITIES | 256,040 | 263,882 | |
| CREDITORS | |||
| Amounts falling due after more than one year |
10 | (12,056) | (12,500) |
| NET ASSETS | 243,984 | 251,382 | |
| FUNDS Total funds |
243,984 | 251,382 | |
| TOTAL FUNDS | 243,984 | 251,382 |
| 31.3.22 f |
31.3.21 | ||
|---|---|---|---|
| Wages Social Other |
and salaries security costs pension costs |
17,160 1,148 328 |
15,158 816 268 |
| 18,636 | 16,242 |
| s: | |
|---|---|
| 31.3.22 | 31.3.21 |
| 1 | 1 |
| SIKH | NARI MANCH UK All Sikh |
NARI MANCH UK All Sikh |
Women Or anisation | |||
|---|---|---|---|---|---|---|
| Notes | to the Financial Statements | —continued | ||||
| for the | Year Ended 31 IVlarch 2022 | |||||
| 7. | TANGIBLE FIXEDASSETS | |||||
| Plant and | ||||||
| Land and | machinery | |||||
| Freehold | etc | Totals | ||||
| buildings | ||||||
| COST | ||||||
| At 1 April 2021 and 31 March 2022 | 241,858 | 29,020 | 270,878 | |||
| DEPRECIATION | ||||||
| At 1 April 2021 Charge for year |
16,720 2,828 |
24,168 728 |
40,888 3,556 |
|||
| At 31 March 2022 | 19,548 | 24,896 | 44,444 | |||
| NET BOOK VALUE | ||||||
| At 31 March 2022 | 222,310 | 4,124 | 226,434 | |||
| At 3'I IVlarch 2021 | 225,138 | 4,852 | 229,990 | |||
| 8. | DEBTORS:AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||
| 31.3.22 | 31.3.21 | |||||
| f | ||||||
| Other debtors | 9,694 | |||||
| 9. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||
| 31.3.22 | 31.3.21 | |||||
| Taxation and social security Other creditors |
1,239 1,799 |
1,413 1,799 |
||||
| 3,038 | 3212 | |||||
| 10. | CREDITORS: AMOUNTS | FALLING DUE AFTER MORE THAN ONE YEAR | ||||
| 31.3.22 f |
313.21 f |
|||||
| Other creditors | 12,056 | 12,500 |
| for th | e Year Ended 3 | 1 | March 2 | 022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 11. | MOVEMENT | IN | FUNDS | ||||||
| Net | |||||||||
| movement | |||||||||
| At 1.4.21 f |
in funds | At 31.3.22 | |||||||
| Funds General fund |
251,382 | (7,398) | 243,984 | ||||||
| TOTAL FUNDS | 251,382 | ~7,398 | 243,984 | ||||||
| Net movement | in funds, | included | in the above | are as follows: | |||||
| Incoming | Resources | Movement | |||||||
| resources f |
expended | in funds | |||||||
| Funds | |||||||||
| General fund |
28,842 | (36,240) | (7,398) | ||||||
| TOTAL FUNDS | 28,842 | ~36,240) | ~7,398) | ||||||
| Grants included | above are restricted funds | ||||||||
| Comparatives | for movement | in funds | |||||||
| Net | |||||||||
| movement | |||||||||
| At 1.4.20 | in funds | At 31.3.21 | |||||||
| f | |||||||||
| Total Funds Ger eral fund |
227,379 | 24,003 | 251,382 | ||||||
| TOTAL FUNDS | 227,379 | 24,003 | 251,382 | ||||||
| Comparative | net movement | in | funds, included |
in the above are as follows: | |||||
| Incoming | Resources | Movement | |||||||
| resources | expended | in funds | |||||||
| F | |||||||||
| Totalfunds | |||||||||
| General fund | 56,423 | (32,420) | 24,003 | ||||||
| TOTALFUNDS | 56,423 | ~32,420) | 24,003 |
| A current | year 12months and prior y |
ear 12months combined position |
is as follows: | |
|---|---|---|---|---|
| Net | ||||
| movement | ||||
| At 1.4.20 f |
in funds E |
At 31.3.22 | ||
| Totalfunds | ||||
| General | fund | 227,379 | 16,605 | 243,9S4 |
| TOTAL | FUNDS | 227,379 | 16,605 | 243,984 |
| A current year 12 months and prior in the above are as follows: |
year 12 months combined net m |
ovement in fun |
ds, included |
|---|---|---|---|
| Incoming | Resoul ces | Movement | |
| resources | expended | in funds | |
| E | E | ||
| Total funds | |||
| General fund | 85,265 | 68,660 | 16,605 |
| TOTALFUNDS | 85,265 | ~68,660) | 16,605 |
| SIKH NARI MANCH UK All Sik |
h Women Or anisation | h Women Or anisation | ||
|---|---|---|---|---|
| Detailed Statement of Financial | Activities | |||
| for the Year Ended 31 March 2022 | ||||
| 31.3.22 | 31.3.21 | |||
| INCOMING RESOURCES | ||||
| Voluntary income Gifts Donations |
1 2,815 |
1 8,262 |
||
| 2,816 | 8,263 | |||
| Investment income |
||||
| Rents received | 8,695 | 6,600 | ||
| Incoming resources from charitable Grants |
activities | 17,331 | 41,560 | |
| Total incoming resources | 28,842 | 56,423 | ||
| RESOURCES EXPENDED | ||||
| Fundraising trading: cost of Improvements to property Fixtures and fittings Computer equipment |
goods | sold and other costs | 2,828 388 340 |
2,886 456 399 |
| 3,556 | 3,741 | |||
| Governance costs Accountancy |
1,464 | 840 | ||
| Support costs | ||||
| Ilanagement Wages Social security Pensions Telephone Postage and stationery Sundries venue hire, rates and water webhosting volunteer expense Legal and Professional fees Carried forward |
17,160 1,148 328 727 51 68 5,084 180 550 13 25,309 |
15,158 816 268 1,025 150 348 5,905 880 331 13 24,894 |
| Detailed Statement ofFinancial Activities or the Year Ended 31 March 2022 |
||
|---|---|---|
| 31.3.22 | 31.3.21 | |
| f | ||
| Management Brought forward Rent, rates and Insurance |
25,309 3,260 |
24,894 1,457 |
| 28,569 | 26,351 | |
| Finance | ||
| Bank charges Payroll fees Bookkeeping fees |
30 | 240 1,248 |
| 30 | 1,488 | |
| Other | ||
| Repairs and Maintenance | 2,621 | |
| Total resources expended | 36,240 | 32,420 |
| Net (expenditure)fincome | ~7,398) | 24,003 |