2025-03-31-accounts - Gurdwara Dasmesh Darbar

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Trustees’ Annual Report for the period

From 01/04/2024 To 31/3/2025

Charity name: GURDWARA DASHMEAH DARBAR

Charity registration number: 1108287

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	RELIGIOUS AND CULTURAL ACTIVITES
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	RELIIGOUS WIORSHIP
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
	Para 1.38
Policy on grant making
	Para 1.38
Policy on social investment
including program related
investment
	Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

SORP reference DAILY RELIGIOUS PRAYERS WEEKLY LANGAUAGE SCHOOL Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	SEE FINANCIAL STATEMENTS
Statement explaining the policy for holding reserves statingwhytheyare held	Para 1.22	BUILD UP RESERVES TO UTILISE IN EXPANDING CAPACITY AND MAKING FACILITY SELF SUFFICIENT
Amount of reserves held	Para 1.22	£2.7M
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CONSTITUTION
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	TRUST DEED
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	PROPSECTIVE CANDICATES MUST MEET SELECTION CRITERIA AS LAID DOWN IN CONSTITUTION AND THEN PUT FORWARD FOR ELECTION

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charityname	GURDWARA DASHMESH DARBAR
Other name the charity uses
Registered charity number	1108287
Charity’s principal address	97-101 ROSEBERY AVENUE, LONDON E12 6PT

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	HARJINDER SINGH
	MOHINDER SINGH
	SHAMSHER SINGH
	NARANJAN SINGH

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets NONE held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) HARJINDER SINGH Position (eg Secretary, CHAIR Chair, etc) Date

|Charity No
(if any)
1108287
Period start date
01/04/2023
To
Period end
date
31/03/2024
GURDWARA DASHMESH DARBAR
Annualaccountsforthe period
| 3
|—~~————$— ~~
eis? FORENGLAND
AND WALES|Charity No
(if any)
1108287
Period start date
01/04/2023
To
Period end
date
31/03/2024
GURDWARA DASHMESH DARBAR
Annualaccountsforthe period
| 3
|—~~————$— ~~
eis? FORENGLAND
AND WALES|Charity No
(if any)
1108287
Period start date
01/04/2023
To
Period end
date
31/03/2024
GURDWARA DASHMESH DARBAR
Annualaccountsforthe period
| 3
|—~~————$— ~~
eis? FORENGLAND
AND WALES|Charity No
(if any)
1108287
Period start date
01/04/2023
To
Period end
date
31/03/2024
GURDWARA DASHMESH DARBAR
Annualaccountsforthe period
| 3
|—~~————$— ~~
eis? FORENGLAND
AND WALES|Charity No
(if any)
1108287
Period start date
01/04/2023
To
Period end
date
31/03/2024
GURDWARA DASHMESH DARBAR
Annualaccountsforthe period
| 3
|—~~————$— ~~
eis? FORENGLAND
AND WALES|Charity No
(if any)
1108287
Period start date
01/04/2023
To
Period end
date
31/03/2024
GURDWARA DASHMESH DARBAR
Annualaccountsforthe period
| 3
|—~~————$— ~~
eis? FORENGLAND
AND WALES|Charity No
(if any)
1108287
Period start date
01/04/2023
To
Period end
date
31/03/2024
GURDWARA DASHMESH DARBAR
Annualaccountsforthe period
| 3
|_—~~————$— ~~
eis? FORENGLAND
AND WALES|~~ae~~| |---|---|---|---|---|---|---|---| |Section A Statement of financial activities|Section A Statement of financial activities|Section A Statement of financial activities|||Section A Statement of financial activities||| |Recommended categories by
activity||Guidance Notes|Unrestricted
funds|Restricted
income
funds|Endowment
funds|Total funds|Prior year
funds| ||||£|£|£|£|£| |Incoming resources (Note 3)|||F01|F02|F03|F04|F05| |Income and endowments from:|||||||| |Donations and legacies||S01|249,256|-|-|249,256|221,344| |Charitable activities||S02|-|-|-|-|-| |Other trading activities||S03|-|-|-|-|-| |Investments||S04|126,484|-||126,484|121,756| |Separate material item of income||S05|-|-|-|-|-| |Other||S06|-|-|-|-|-| |Total||S07|375,740|-|-|375,740|343,100| |Resources expended (Note 6)|||||||| |Expenditure on:|||||||| |Raising funds||S08|-|-|-|-|-| |Charitable activities||S09|162,702|-|-|162,702|143,328| |Separate material item of expense||S10|-|-|-|-|-| |Other||S11|-|-|-|-|-| |Total||S12|162,702|-|-|162,702|143,328| ||||||||| |Net income/(expenditure) before investment|||||||| |gains/(losses)||S13|213,038|-|-|213,038|199,772| |Net gains/(losses) on investments||S14|-|-|-|-|-| |Net income/(expenditure)||S15|213,038|-|-|213,038|199,772| |Extraordinary items||S16|-|-|-|-|-| |Transfers between funds||S17|-|-|-|-|-| |Other recognised gains/(losses):|||||||| |Gains and losses on revaluation of fixed assets for the charity’s own use||S18
Gains and losses on revaluation of fixed assets for the charity’s own use|-|-|-|-|-| |Other gains/(losses)||S19|-|-|-|-|-| |Net movement in funds||S20|213,038|-|-|213,038|199,772| |Reconciliation of funds:|||||||| |Total funds brought forward||S21|3,589,612|-|-|3,589,612|3,389,840| |Total funds carried forward||S22|3,802,650|-|-|3,802,650|3,589,612| |1||||||||

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
-	-	-	-	-
1,985,451	-	-	1,985,451	1,985,451
-	-	-	-	-
-	-	-	-	-
1,985,451	-	-	1,985,451	1,985,451

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
1,822,199	-	-	1,822,199	1,609,161
1,822,199	-	-	1,822,199	1,609,161

-	-	-	-	-

1,822,199	-	-	1,822,199	1,609,161

3,807,650	-	-	3,807,650	3,594,612

5,000	-	-	5,000	5,000
-	-	-	-	-

3,802,650	-	-	3,802,650	3,589,612

-			-	-
	-		-	-
3,802,650		-	3,802,650	3,589,612
			-
3,802,650	-	-	3,802,650	3,589,612

Signature		Print Name		Date of approval dd/mm/yyyy
		HARJINDER SINGH		30/11/2025

CC17a (Excel)

02/12/2025

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
		y
Yes No N/a
		y
Yes No N/a
		
Yes No N/a
		

Section C Notes to the accounts (cont)

Other informati TOTAL INCOM Other: Other trading activities: Income from investments: Separate material item of income: Note 3 Donations and legacies: Charitable activities:	Analysis of income Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations andgifts	239,631	-	-	239,631	214,883
	Gift Aid	9,625	-	-	9,625	6,461
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	249,256	-	-	249,256	221,344

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	28,316	-	-	28,316	20,053
	Dividend income	-	-	-	-	-
	Rental and leasingincome	98,168	-	-	98,168	101,703
	Other	-	-	-	-	-
	Total	126,484	-	-	126,484	121,756

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
	on: E
		375,740	-	-	375,740	343,100

All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.


Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

CC17a (Excel)

02/12/2025

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £

SEE APPENDIX 1	162,702	-	-	162,702	143,328
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total expenditure on charitable activities	162,702	-	-	162,702	143,328

	162,702	-	-	162,702	143,328

CC17a (Excel)

02/12/2025

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £	Total £
1,985,451	-	-	-	1,985,451
	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
1,985,451	-	-	-	1,985,451
SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,985,451 - - - 1,985,451 1,985,451 - - - 1,985,451

The trustees do not consider the assets to depreciate as maintennace costs are incurred in the period to prevent impairment to the assets

CC17a (Excel)

02/12/2025

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable Bank loans and overdrafts Trade creditors

Payments received on account for contracts or performance-related grants

Accruals and deferred income Taxation and social security Other creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	5,000	5,000
-	-	5,000	5,000

CC17a (Excel)

02/12/2025

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	1,822,199	1,609,161
	-	-
	1,822,199	1,609,161

CC17a (Excel)

02/12/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name GURDWARA DASHMESH DARBAR members of On accounts for the year 31[ST] MARCH 2025 Charity no 1108287 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2019 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of I.C.A.E.W. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or  the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: Name: Kamiljit singh sadra Relevant professional F.C.A. qualification: Address: 2 martin house, 179/181 north end road, London w14 9nl

Oct 2018

IER