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2021-03-31-accounts

CONTENTS Pages
Report ofthe Trustees 3to 7
Report ofthe Independent
Auditors
8 to 11
Statement
of Financial Activities
12
Balance Sheet 13
Cash flow Statement 14
Notes to the Cash flow Statement 15
Notes to the Financial Statements 16to 26
Detailed Statement
of Financial Activities
27to 28

2021 2020
Unrestricted Restricted Total Tota I
fund fund funds funds
Notes E E E E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
867
Charitable
activities
Charitable
activities
803,829 803,829 743,224
Investment
income
3 40,205 40,205 40,643
Total 844,034 844,034 784,734
EXPENDITURE ON
Charitable
activities
Staff Costs 530,848 530,848 546,757
Premises Costs 65,304 65,304 73,254
Support Costs 73,813 73,813 102,356
Governance
Costs
22,428 22,428 4,320
Grants to Institution 100,000 100,000
Total 792,393 792,393 726,687
NET INCOME 51,641 51,641 58,047
RECONCILIATION
OF
FUNDS
Total funds brought forward 484,695 484,695 426,648
TOTAL FUNDS CARRIED FORWARD 536,336 536,336 484,695

2021 2020
Unrestricted Restricted Total Total
fund fund funds funds
Notes E E E E
FIXEDASSETS
Tangible assets 12 172,471 172,471 172,941
Investments 13 1 1 1
172,472 172,472 172,942
CURRENT ASSETS
Debtors 14 5' 400 54,400 67,021
Cash at bank and in hand 330,174 330,174 269,430
384,574 384,574 336,451
CREDITORS
Amounts
falling due within one year
15 (20,710) (20,710) (24,698)
NET CURRENT ASSETS 363,864 363,864 311,753
TOTAL ASSETSLESSCURRENT LIABILITIES 536,336 536,336 484,695
NET ASSETS 536,336 536,336 484,695
FUNDS
Unrestricted funds 536,336 484,695
TOTALFUNDS 536,336 484,695

2021 2020
Notes E E
Cash flows from operating activities
Cash generated
from operations
78,382 81,966
Net cash provided
by operating
activities
~78 382 81,966
Cash flows from investing activities
Purchase oftangible
fixed
assets (17,638) (1,032)
Net cash used in investing activities (17'638) (1,032)
Change in cash and cash equivalents in the
reporting
period
60,744 80,934
Cash and cash equivalents atthe beginning of
the reporting
period
269,430 188,496
Cash and cash equivalents atthe end ofthe
reporting
period
330,174 269,430

RECONCILIATION RECONCILIATION RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2021 2020
E E
Net income for the reporting period (as per the Statement of Financial
Activities) 51,641 58,047
Adjustments for:
Depreciation charges 18,108 19,891
Decrease in debtors 12,134 27,845
Decrease in creditors (3,501) (23,817)
Net cash provided by operations 78,382 81,966
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.20 Cash flow At31.3.21
E E E
Net cash
Cash at bank and in hand 269,430 60,744 330'174
269,430 60,744 330,174
Total 269,430 60,744 330,174

DONATIONS AND LEGACIES AND LEGACIES
2021 2020
E E
Revenue grants and donations 867
INVESTMENT INCOME
2021 2020
E E
Rents received 40,205 40,643
INCOME FROM CHARITABLE ACTIVITIES
2021 2020
E E
Nursery fees —parental
contribution 233,752
Early Years Government
funding (3-4 year olds) 464,949
Iob retention scheme grants 105,128
803,829 743,224
Grants received, included in the above, are as follows:
2021 2020
E E
Coronavirus job retention scheme 105,128

CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities Support
Direct (see note costs (see
Costs 6) note 7) Totals
E E E E
Staff Costs 530,848 530,848
Premises Costs 65,304 65,304
Support Costs 23,766 50,047 73,813
Governance Costs 22,428 22,428
Grants to Institution 100,000 100,000
23,766 100,000 668,627 792,393

GRANTS PAYABLE GRANTS PAYABLE
2021 2020
E E
Grants to Institution 100,000
The total grants paid to institutions during the year was as follows:
2021 2020
E E
GNNSJ Leeds 100,000
7. SUPPORT COSTS
Governance
Management costs Totals
E E E
Staff Costs 530,848 530,848
Premises Costs 65,304 65,304
Support Costs 50,047 50,047
Governance
Costs
18,108 4,320 22,428
664,307 4,320 668'627
B. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2021 2020
E E
Auditors'
remuneration
4,320 4,320
Depreciation
-owned assets
18,108 19,891
TRUSTEES' REMUNERATION AND BENEFITS

2021 2020
E E
Salaries and wages 483,444 470,038
Social Security costs 297310 27,114
Subcontractors 9,548 41,714
Pensions 8,546 7,891
556.546 46.757
The average number ofemployee during the year was:
2021 2020
28 30

COMPARAT IVES
FOR THE STA
TEMENT OF FINANCIAL A CTIVITIES
Unrestricted Restricted Total
fund fund funds
E E E
INCOME AND ENDOWMENTS FROM
Donations and legacies 867 867
Charitable activities
Fundraising 743,224 743,224
Investment income 40,643 40,643
Total 784,734 784,734
EXPENDITURE ON
Charitable activities
Staff Costs 546,757 546,757
Premises Costs 73,254 73,254
Support Costs 102,356 102,356
Governance Costs 4,320 4,320
Total 726,687 726,687

SL COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund fund funds
E E E
NET INCOME 58,047 58,047
RECONCILIATION OF FUNDS
Total funds brought forward 426,648 426,648
TOTAL FUNDS CARRIED FORWARD 484,695 484,695
12. TANGIBLE FIXEDASSETS
Fixtures
Short and
leasehold fittings Totals
E E E
COST
At 1April 2020 299,905 33,018 332,923
Additions 9,463 8,175 17,638
Disposals (24,773) (24,773)
At 31March 2021 309,368 16,420 325,788
DEPRECIATION
At 1April 2020 134,090 25,892 159,982
Charge for year 12,234 5,874 18,108
Eliminated
on disposal
(24,773) (24,773)
At 31March 2021 146,324 6,993 153,317
NET BOOK VALUE
At 31March 2021 163,044 9,427 172,471
At 31March 2020 165,815 7,126 172,941

Nature of business: Security provider
Sv
Class of share: holding
Ordinary 25
2021 2020
6 E
Aggregate capital and reserves 59,651 31,601
Profit for the year 28,052 19,845

DEBTORS
2021 2020
E E
Amounts
falling due within one year:
Trade debtors 28,937 47,733
Other debtors 12,381 6,898
Prepayments 3,082 2,390
57,021

14, DEBTORS - continued DEBTORS - continued
2021 2020
E E
Amounts
owed
by participating interests 10,000 10,000
10,000 10,000
Aggregate
amounts
54,400 67,021
15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
E E
Trade creditors 2,937 3,862
Amounts
owed
to group undertakings 298 785
Social security and other taxes 9,045 7,234
Other creditors 1,628 5,158
Accrued expenses 6,802 7,659
20,710 24,698
16. MOVEMENT
IN FUNDS
Net
movement At
At 1.4.20 in funds 31.3.21
E E E
Unrestricted
funds
General fund 484,695 51,641 536,336
TOTAL FUNDS 484,695 51,641 536,336
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted
funds
General fund 844,034 (792,393) 51,641
TOTAL FUNDS 844,034 (792,393) 51,641

Net
movement At
At 1.4.19 in funds 31.3.20
E E E
Unrestricted funds
General fund 426,648 58,047 484,695
TOTAL FUNDS 426,648 58,047 484,695
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted funds
General fund 784,734 (726,687) 58,047
TOTALFUNDS 784,734 (726,687) 58,047
Net
movement At
At 1.4.19 in funds 31.3.21
E E E
Unrestricted funds
General fund 426,648 109,688 536,336
TOTALFUNDS 426,648 109,688 536,336

Incoming Resources Movement
resources expended in funds
E E E
Unrestricted funds
General fund 1,628,768 (1,519,080) 109,688
TOTAL FUNDS 1,628,768 (1,519,080) 109,688

Nishkam School Trust 12,000 12,000
During the year Guru Nanak Nishkam Education Trust received the following services:
Nishkam Security Limited 2,381 2,699
Nishkam Civic Association 280
Nishkam School Trust 9,692
During the year the following expenditure were incurred on behalf of Guru Nanak Niskam Education Trust:
Nishkam School Trust 9,214 10,020
At the end ofthe year the following amounts were due by Guru Nanak Nishkam Education Trust:
Nishkam Security Limited 298 785
Nishkam School Trust 1,720 5,251
Guru Nanak Nishkam
Sewak Jatha (Birmingham)
UK
At the end ofthe year the following was owed to Guru Nanak Nishkam Education Trust:
Nishkam Security Limited 10,000 10,000
Nishkam School Trust 5,253 6,897

2021 2020
E E
Operating lease commitments expiring within 8years (2020-9years) 321,624 361,827
During 2021an operating lease was taken out for94 Lady Put Lane from Guru Nanak Nishkam
Sewak Jatha Leeds.
2021 2020
E E
Operating lease commitments expiring within 10years 400,800
2021 2020
E E
INCOME AND ENDOWMENTS
Donations
and legacies
Revenue grants and donations
Investment
income
Rents received 40,205 40,643
Charitable
activities
Nursery fees - parentalcontribution 233,752 376,618
Early Years Government funding (3-4year olds) 464,949 366,606
Job retention scheme grants 105,128
803,829 743,224
Total incoming resources 844,034 784,734
EXPENDITURE
Charitable
activities
Food 14,393 24,836
Nursery
equipment
&activities 9,199 8,809
Kitchenware 174 336
Grants to institutions 100,000
123,766 33,981
Support costs
Management
Salaries - administrative staff 483,444 470,038
Employers
Nl - administrative
staff 29,310 27,114
Pensions gp546 7,891
Rates, rent, water and service charges 55,263 63,623
Insurance 3,030 2,765
Light and heat 10,041 9,631
Telephone 709 714
Printing,
postage and stationery
10,119 8,645
Sundries 2,345 4,196
Supply teachers 9,548 41,714
Premises repairs and renewals 11,650 3,074
Cleaning 8,168 5,809
Carried forward 632,173 645,214

GNNET