BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 ANNUAL REPORT YEAR ENDED 31ST MARCH 2022 KAMBOJ ASSOCIATES LIMITED CHARTERED ACCOUNTANTS 29 NEW BROADWAY HILLINGDON MIDDX. U810 OLL
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2022 CONTENTS PAGE LEGAL & ADMINISTRATIVE DETAILS REPORT OF TRUSTEES REPORT OF THE REPORTING ACCOUNTANT INCOME & EXPENDITURE ACCOUNT BALANCE SHEET NOTES TO THE ACCOUNTS
BA&4 KASHIAIRA SINGH JAN SEWA TRUST REGISTERED CHARrrY NO: 1110423 ANNUAL REPORT YEAR ENDED 31ST MARCH 2022 LEGAL & ADMINISTRATIVE DETAILS CHARITY NAME . PABA K4SHMIRA SINGH JAN SEWA TRUST REGISTRATION NO: 1110423 TRUSTEES: GURMIT SINGH ATWAL NARINDER SINGH RANJIT SINGH KALSI HARBANS SINGH DUGALL SURJIT SINGH ATHWAL REGISTERED OFFICE: 348 CASSIOBURY DRIVE WATFORD WD17 3AW BANKERS: HSBC 73 HIGH STREEr WATFORD HERTFORDSHIRE WD17 2DS
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 REPORT OF TRUSTEES YEAR ENDED 31ST MARCH 2022 GOVERNING DOCUMENTS Constitution adopted on 7th March 2005. as amended 3rd Junè 2005 Area Of Benefit India Objectives & Actlvltles The Principle objectives of the trust are .' 1 The relief of proverty, sickness and distress, the preservation and protection of good health and the advanment of education among people residing in India. The main source of reipt was donation from general public. Gurmit singh afv1 For and on behaff of Board Of Trustees Date: 17th January 2023
BA&4 KASHWiIRA SINGH JAN SEWA TRUST RECASTERED CHARITY NO: 1110423 ACCOUNTANTS REPORT YEAR ENDED 31ST MARCH 2022 We reFX)rt on the Accounts for the year ended 31 st March 2022 Responsibilities and basis of report As the charity trustees of the Trust you afe responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Act'}. I report in respect of my examination of the Trust's accounts Caled OLrt under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by Ihe Charity Commission under section 145{5){b) of the Act. Independent examinerfs statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination giving me cause to believe that in any matertal respect". 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act., or 2. the accounts do not accord with those records" or 3. the accounts do not comply Vth the applicable requirements conceming 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 onsidered as part of an irKlependent examination. I have no COnrS and have come across no other matters in connection with the examination to which attention should be drawn in this reF4)rt in ord8r to enable a proper understanding of the accounts to be reached. KAMBOJ ASSOCIATES LTD CHARTERED ACCOUNTANTS 29 NEW BROADWAY HILLINGDON MIDDX. UB10 OLL Date: 17th January 2023
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 INCOME & EXPENDITURE ACCOUNT YEAR ENDED 31ST MARCH 2022 2022 2021 INCOME Donations 27,256 21,435 INTEREST RECEIVED Income Tax Rebate Re1vable Bank Interest 27,256 21,435 EXPENDITURE Telephone Donations to India Bank Charges & Interest Genral Expenses 270 43.130 206 270 10,000 30 43,605 10,300 Net Surplusldeficit for the year -16,349 11,135 Net Funds Brought Foard Net Funds Carried Forward 20778 4.429 9643 20,778
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 BALANCE SHEET AS AT 31ST MARCH 2022 2022 2021 Note CURRENT ASSETS Debtors Cash at Bank & in Hand 2,879 1,572 4,451 2,879 17,922 20,801 CREDITORS Net Current Assets l (Liabilities) NET ASSETS 22 23 4,429 4,429 20,778 20,778 FINANCED BY SURPLUS FUNDS 4,429 4,429 20,778 4,429 The notes on page 6 form an integral part of these Annual Report. For and on behal of Board of Trustees Date.. 17th January 2023
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 NOTES TO THE ACCOUNTS YEAR ENDED 31ST MARCH 2022 1. ACCOUNTING POLICIES Donated Items i) Any items donated to the charity are included as donations in the Financial activtties statement at the fair value. ii) Any donations pledged by members are accounted for when received 3. DEBTORS 2022 2021 In¢ome Tax Rebate 2,879 2,879 2,879 2,879 4. CREDITORS 2022 2021 A¢¢ruals & other Creditors 23 23 22 22