BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 ANNUAL REPQRT YEAR ENDED 31ST MARCH 2025 KAMBOJ ASSOCIATES LIMITED CHARTERED ACCOUNTANTS 29 NEW BROADWAY HILLINGDON MIDDX, UB10 OLL
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2025 CONTENTS PAGE LEGAL & ADMINISTRATIVE DETAILS REPORT OF TRUSTEES REPORT OF THE REPORTING ACCOUNTANT INCOME & EXPENDITURE ACCOUNT BALANCE SHEET NOTES TO THE ACCOUNTS
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 ANNUAL REPORT YEAR ENDED 31ST MARCH 2025 LEGAL & ADMINISTRATIVE DETAILS CHARITY NAME . BABA KASHMIRA SINGH JAN SEWA TRUST REGISTRATION NO: 1110423 TRUSTEES: GURMIT SINGH ATWAL NARINDER SINGH RANJIT SINGH KALSI HARBANS SINGH DUGALL SURJIT SINGH ATHWAL GURCHATEN SINGH LALLY KULWANT SINGH PANESAR REGISTERED OFFICE: 348 CASSIOBURY DRIVE WATFORD WD17 3AW BANKERS: HSBC 73 HIGH STREET WATFORD HERTFORDSHIRE WD17 2DS
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 REPORT OF TRUSTEES YEAR ENDED 31ST MARCH 2025 GOVERNING DOCUMENTS Constitution adopted on 7th March 2005, as amended 3rd June 2005 Area Of Benefit India Objectives & Activities The Principle objectives of the trust are . 1 The relief of proverty, sickness and distress, the preservation and protection of good health and the advancement of education among people residing in India. The main source of receipt was donation from general public. Gurmit singh atwal For and on behalf of Board Of Trustees Date: 19th January 2026
BA&A KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO.. 1110423 ACCOUNTANT'S REPORT YEAR ENDED 31ST MARCH 2025 We report on the Accounts for the year ended 31 st March 2024 Responsibilities and basis of report As the charity trustees of the Trusl you are responsible for the preparation of the 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 DireGtions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's ststement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me use to believe that in any material 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 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. KAMBOJ ASSOCIATES LTD CHARTERED ACCOUNTANTS 29 NEW BROADWAY HILLINGDON MIDDX. UB10 OLL Date: 19th January 2026
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 INCOME & EXPENDITURE ACCOUNT YEAR ENDED 31ST MARCH 2025 2025 2024 INCOME Donations 42,933 29,231 INTEREST RECEIVED Income Tax Rebate Receivable Bank Interest 42.933 29,231 EXPENDITURE Telephone Donations to India Bank Charges & Interest Genral Expense8 396 396 60 60 456 456 Net Surplusldeficit for the year 42,477 28,775 Net Funds Brought Forward Net Funds Carried Foard 95615 138 092 66840 95,615
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 BALANCE SHEET AS AT 31ST MARCH 2025 2025 2024 Note CURRENT ASSETS Debtors Cash at Bank & in Hand 2,879 135,251 138,130 2,879 92,774 95,653 CREDITORS Net Current Assets l (Liabilities) NET ASSETS 38 38 138,092 138,092 95,615 95,615 FINANCED BY SURPLUS FUNDS 138,092 138,092 124,390 124,390 The notes on page 6 form an integral part of these Annual Report. For and on behalf of Board of Trustees Date: 19th January 2026
BABA KASHMIRA SINGH JAN SEWA TRUST REGISTERED CHARITY NO: 1110423 NOTES TO THE ACCOUNTS YEAR ENDED 31ST MARCH 2025 1. ACCOUNTING POLICIES Donated Items i) Any items donated to the charity are included as donations in the Financial activities stalement at the fair value. li) Any donations pledged by members are accounted for when received 3. DEBTORS 2025 2024 Income Tax Rebate 2,879 2,879 2,879 2,879 4. CREDITORS 2024 2024 Accruals & other Creditors 38 38 38 38