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





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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|8||
|Income from:|||||
|Donations<br>and Giga.||3|160,848|459,499|
|KmgtttIIgfttLRK|||||
|Chadtable<br>activities|||||
|Place ofworship|- Gurdwara|4|110,778|172,140|
|Total chantable|expenditure||110,778|172,140|
|Governance<br>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|





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||||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<br>funds -|general|||1,492,443|1,443,773|
|||||1,492,443|1,443,773|





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|||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<br>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,<br>cleaning<br>and advertising||7,516|6,785|
|||110,778|172,140|
|||110,778|172,140|



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



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||||||||
|---|---|---|---|---|---|---|
|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<br>and impairment||||||
||At 1 January 2020|||61,142|21,063|82,205|
||Depreciation<br>charged|in the year||4,177|3,080|7,257|
||At 31 December 2020|||65,319|24,143|89,462|
||Carrying<br>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<br>falling due|within one year:|||||
||Prepayments<br>and accrued income||||498|1,638|





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



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