## ||||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|