2020-12-31-accounts

Trustee		Mr Raghver Singh
		Mr Makhan Singh Rai
		Mr Kirpal Singh Athwal
		Mr Baljinder Singh
		Mr Devinder Singh
		Mr Satnam Singh
		Mrs Baljit Kaur
		Mr Apinder Singh
		Mr Harvinder Singh Sehejpal
		Mr Teja Singh Sandhu
		Mrs Daljit Kaur Bains
Secretary		Mr Harvinder Sehejpal
Charity number		1117537
Principal address		7-9St Paul's Rd
		Smethwick
		West Midlands
		B661EE
independent	examiner	Talwinder Patara
		ICAEW - Chartered Accountant
		Patara Chartered Accountants
		352 Bearwood Road
		Birmingham
		8664ET

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-12

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
		Notes	8
Income from:
Donations and Giga.		3	160,848	459,499
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Chadtable activities
Place ofworship	- Gurdwara	4	110,778	172,140
Total chantable	expenditure		110,778	172,140
Governance costs		8	1,400	1,375
Total resources	expended		112,178	173,515
Net income for	the yearl
Net movement	in funds		48,670	285,984
Fund balances at 1 January 2020			1,443,773	1,157,789
Fund balances	at 31 December 2020		1,492,443	1,443,773

			2020		2019
		Notes	f		8
Fixed assets
Tangible assets		10		1,346,696	1,033,653
Current assets
Debtors			498		1,638
Cash at bank and in	hand		147,240		409,857
			147,738		411,495
Creditors: amounts	falling due within
one year		12	(1,991)		(1,375)
Net current assets				145,747	410,120
Total assets less current liabilities				1,492,443	1,443,773
Income funds
Unrestricted funds -	general			1,492,443	1,443,773
				1,492,443	1,443,773

		Charitable	activities
		Place of	Place of
		worship-	worship-
		Gurdwara	Gurdwara
		2020	2019f
Depreciation	and impairment	7,257	7,793
Rates and water		4,909	6,323
Buildings insurance		1,104	2,186
Heat and lighting		14,533	21,668
Groceries and other food		16,357	32,034
Lesson costs		1,118	3,207
Preachers costs		42,525	53,818
Repairs and	renewals	6,239	12,823
Telephone		595	377
Motor expenses		2,420	2,484
Nagar kirtan	costs	1,771	9,740
Donations		4,100	8,993
Coach hire			1,300
Sundry expenses		334	1,495
Saropas and	other fabrics		1,114
Printing, cleaning and advertising		7,516	6,785
		110,778	172,140
		110,778	172,140

Governance	costs
			2020	2019
Accountancy	fees		900	875
Independent	examiners	fee	500	500
			1,400	1,375

10	Tangible fixed assets
			Land and	Fixtures, Motor vehicles		Toter
			buildings	fittings a
				equipment
	Cost
	At 1 January 2020		976,550	105,668	33,640	t,«5,858
	Additions		320,300			320,300
	At 31 December 2020		1,296,850	105,668	33,640	1,436,158
	Depreciafion and impairment
	At 1 January 2020			61,142	21,063	82,205
	Depreciation charged	in the year		4,177	3,080	7,257
	At 31 December 2020			65,319	24,143	89,462
	Carrying amount
	At 31 December 2020		1,296,850	40,349	9,497	1,346,696
	At 31 December 2019		976,550	44,526	12,577	1,033,653
11	Debtors
					2020	2019
	Amounts falling due	within one year:
	Prepayments and accrued income				498	1,638

Creditors: amounts f	alling due within one year
		2020	2019
		9
Trade creditors		591
Accruals and deferred	income	1,400	1,375
		1,991	1,375