BABA KASHMIRA SINGH JAN SEW REGISTERED Ck4ARITY NO: 1110423 ANNUAL REPORT YEAR ENDED 31ST klARCH 2024 TRUST KAM80J ASSOCIATES LIPIITED CHARTERED ACCOUNTANTS 29 NEW BROADWAY HILLINGDON MIDDX. UBIO OLL
BABA KASHMIRA SINGH JAN SEIfjJA YRUST REGISTERED CHARirf No: I l %Oa:23 ANNUAL REPORT FOR THE YE LcbaDED 31ST IIARCH 2024 CONTENTS PAGE LEGAL & ADhAINISTRATIVE DETAILS REPORY OF TRUSTEES REPORT OF THE REPOR I ING ACCOUNTANT INCOME & EXPENDITURE ACCOUNT BALANCE SHEET NOTES TO THE ACCOUNTS
BABA KASHMIRA SINGH JAli SEWA TRUST REGISTERED CHARITY NO: 1110423 ANNUAL REPORT YEAR ENDED 31ST MARCH 2024 LEGAL & AD INISTRATIVE DETAILS CHARIPI NA BABA KASHMIR4 SINGH JAN SEWA TRUST REGISTRATION NO: 1110423 TRUSTEES: GURlliT SIKIGH.4TWAL NA4114DfR SIEKJGH RAINJIY SINGH KALSI HAR2Al SING54 DtiGALL SURKrl I S:.4iGA ATHWAL GURCHATEhl SI.,GH LALLY KUI WANT SINGn PANESAR REGISTERED OFFICE: 348 CASSIOBURY DRIVE WAI FQRD WDI 7 3N.VIJ BAhiKERS: 4SF3C 73 HIGH STRFEr IJVATFORD HERTFORDSHIF.E WD172DS
BABA KASHMIRA SINGH JAb2 SEVS:, 7RUST REGISTERED CHARITY NO: 1110423 REPORT OF TRUSTEES YEAR ENDED 31ST MARCH 2024 GOVERNING DOCUIIIENTS Constttuts'on adopted on 7th March k005, a8 amended 3rd June 2005 Area Of 5enefrt ndia Objectives & ActSviJe¥ The Principle objectives of th& trust are .' l The ielief oy proverty, sickness and distress, the preservation and Pi oiecEion of good health and the advancement of education among people residing in india. The main Sour of receipt ivas donation from general public. ha1 Fo and on behalf of Board Of TrLlStees Date. 16th October 2024
SHMI SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 ACCOUNTANT'S REPORT YEAR ENDED 31ST MARCH 2024 We report on the Accounts for the year ended 31 st March 2024 Respoiisrbllities arsd basis of report As the charity trustees of the Ti"ust you are respons,.bl8 for the preparation of the accounts in accordance with the requirements of the ChariÈie8 Act 201 i ('the ACV). I report in respect of my examinatiori Ot the Trust's aecoi&nts carried out under section 145 of the 2011 Act and in carrying out my exarr,irJation I have followed a'.1 the applicable DireGtions given by the Charity Commission under section 145(5}(b) Gf the Act. lftdependent examinefs ststement I hove completeG' r..iy examination. I confirm that no matertal matters have come to my atterrtion in connection with the examiriation giving me cause to believe thai tn any material respect." l. accounting records were not kept in respect oi the l-rust 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 wrth the applicable requiremer.ts conrning the form and content of accounts set out in th8 Charjties (ACOUnts and Reports) Regulaiions 20D8 other than any reqLiirement tfv.at ttie accounts give a 'trL.e fall- Vie0 whicp. is not a matter considered as part of an independent examiriation. I have no Concems and h<xve come across no other matters in connectioi i With the examination to which attention should be drawn in this report in order to enable a proper underètanding of the accourrts to be s'eached. KANIBOJ ASSOCIATES LTD tsHARTERED ACCOUNTANTS 29 NEW BROADWAY HILLINGDON P.MIDDX. UBIO OLL Date. 16tn October 2024
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1lf0423 INCOlE & fXPENDITURE ACCOUNT YEAR ENDED 31ST MARCH 2024 2024 2023 INCOIAE Donations 29,231 68,011 INTEREST RECEIVED Income Tax Rebate Receivable BanK InLerest 29,231 68,011 EXPENDITURE Telephcne Donations to India Bank Charges & Interest Genral Expenses 5.000 145 456 Net Surolusldeficit for tha year Net Funcls Bro'asht Forward Net Funds Carnkèii Foard 28,775 62,411 e6840 4429 66,840
BABA KASHMIRA SlhlGH JAN SEWA TRUST REGFSTERED CHARITY NO: 1110423 BALANCE SHEET AS AT 31ST MARCH 2024 2024 2023 Note CURRENT ASSETS Debtors Cash at Bank & in Hand 2,879 92,774 2,879 63,999 CREDITORS Net Cui rent Assets l (Liabilities) NET ASSETS 38 38 95,615 95,615 66,840 66,840 FIMANCEO BY SURPLUS FUNDS 95,615 g5,6t5 66,840 66,840 The not2& on page 6 fomi an integral part of *hese knnuai Report. For nd on behalt of Board of TriJsie88 Date: 16th October 2024
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 NOTES TO THE ACCOUNTS YEAR ENDEf) 3tST 4IARCH 2024 1. ACCOUNTING POLICIES DoFiaiEd Items i) Any items donated to the charty are iicluded as donations in the Finaricial actiiiities staiemer..t at the fair value. ii) Any donatioD.s pledged bj ir(enb2rs as-e accounted for when r1Ved 3. DEBTORS 2024 2023 InrrIe Tax Rebate 2,879 2,879 4. CREDITORS 2024 2023 Accruals & other Creditor8 38 38 38 38