|Report ofthe Trustees|1 to 4|
|---|---|
|Independent<br>Examiner's<br>Report to the Trustees||
|Statement<br>of Financial Activities||
|Statement<br>of Financial<br>Position||
|Notes to the Financial Statements|8 to 13|
|Detailed Statement<br>of Financial Activities|14|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|REFERENCE AND|ADMINISTRATIVE|INFORMATION||
|---|---|---|---|
|Name of Charity||Gurdwara|Baba Sang Ji Trust|
|Charity registration|number|1117537||
|Principal address||7-9St Paul's Rd||
|||Smethwick||
|||West Midlands||
|||B661EE||



## 



## 

## 

## 



## 

|||||Notes|Unrestricted|2020|
|---|---|---|---|---|---|---|
||||||funds||
||||||6||
|Income and endowments|||from:||||
|Donations|and legacies||||276,723|160,848|
|Total|||||276,723|160,848|
|Expenditure|on:||||||
|Charitable|activities||||||
|Place of|worship|- Gurdwara|||(116,218)|(112,178)|
|Total|||||(116,218)|(112,178)|
|Net income|||||160,505|48,670|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||1,492,443|1,443,773|
|Total funds|carried|forward|||1,652,948|1,492,443|





## 

|||<br>As at 31 Decembe|r 2021|||
|---|---|---|---|---|---|
||||Notes|2021|2020|
||||||F|
|Fixed assets||||||
|Tangible assets||||1,821,239|1,346,696|
|||||1,821,239|1,346,696|
|Current assets||||||
|Debtors|||10||498|
|Cash at bank and|in hand|||370,300|147,240|
|||||370,300|147,738|
|Creditors: amounts|falling due within one year|||(38,591)|(1,991)|
|Net current assets||||331,709|145,747|
|Total assets less current||liabilities||2,152,948|1,492,443|
|Creditors: amounts|falling due after more than one year||12|(500,000)||
|Net assets||||1,652,948|1,492,443|
|The funds ofthe charity||||||
|Unrestricted<br>income funds|||13|1,652,948|1,492,443|
|Total funds||||1,652,948|1,492,443|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 


## 



## 

## 

|Costs ofcharitable<br>|act|ivit|ies by activity type|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6||
|Activities<br>undertaken||directly||||
|Place ofworship<br>-Gurdwara||||||
|Accountancy fees||||700|900|
|Depreciation<br>- owned assets||||7,632|7,257|
|Independent<br>examiners|||fee|500|500|
|Donations|||||4,100|
|Groceries and other||food||18,463|16,357|
|Buildings<br>insurance||||2,736|1,104|
|Lesson costs|||||1,118|
|Heat and lighting||||13,114|14,533|
|Motor expenses||||2,743|2,420|
|Nagar kirtan costs|||||1,771|
|Preachers costs||||51,414|42,525|
|Printing,<br>cleaning|and|||1,125|7,516|
|advertising||||||
|Rates and water||||2,472|4,909|
|Repairs and renewals||||9,692|6,239|
|Sundry expenses||||1,150|334|
|Telephone||||662|595|
|Bank charges||||275||
|Loan interest||||3,500||
|||||116,2'I 8|112,178|
|||||116,218|112,178|



## 




## 

## 

|Net income/(e|xpenditure)<br>for the year|||
|---|---|---|---|
|This is stated|after charging/(crediting):|||
|||2021|2020|
||||f|
|Depreciation|of owned fixed assets|7,632|7,257|
|Accountancy|fees|700|900|



## 

## 

## 

## 

||Land and|Motor|Fixtures and||
|---|---|---|---|---|
|Cost or valuation|Buildingsf|Vehiclesf|Fittingsf|Total|
|At 01 January 2021|1,296,850|33,640|105,668|1,436,158|
|Additions|479,675||2,500|482,175|
|At 31 December 2021|1,776,525|33,640|108,168|1,918,333|
|Depreciation|||||
|At 01 January 2021||24,143|65,319|89,462|
|Charge for year||3,080|4,552|7,632|
|At 31 December 2021||27,223|69,871|97,094|
|Net book values|||||
|At 31 December 2021|1,776,525|6,417|38,297|1,821,239|
|At 31 December 2020|1,296,850|9,497|40,349|1,346,696|





|10.Debtors|||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Amounts<br>due|within|one year:|||||
|Prepayments|and accrued income|||||498|
|||||||498|
|11.Creditors: amounts||falling due|within one year||||
||||||2021<br>f|2020f|
|Trade creditors|||||37,391|591|
|Accruals and deferred||income|||1,200|1,400|
||||||38,591|1,991|
|12.Creditors: amounts||falling due|after more than one year||||
||||||2021|2020|
||||||f|f|
|Loans and overdrafts|||||500,000||
||||||500,000||
|The following<br>liabilities||disclosed|under creditors|falling due after more than one year are secured|by the charity:||
|Bank loans and overdrafts|||||500,000||
||||||500,000||



|13.Movement|in funds|||||
|---|---|---|---|---|---|
|Unrestricted|Funds|||||
|||Balance at|Incoming|Outgoing|Balance at|
|||01/01/2021|resources|resources|31/12/2021|
|||f|F|f||
|General||||||
|General||1,492,443|276,723|(116,218)|1,652,948|
|||1,492,443|276,723|(116,218)|1,652,948|





## 

## 

|Unrestricted|Funds - Previous year|||||||
|---|---|---|---|---|---|---|---|
|||Balance at|Incoming||Outgoing||Balance at|
|||01/01/2020|resources<br>resources||||31/12/2020|
|||f|||||f|
|General||||||||
|General||1,443,773|160,848||(112,178)||1,492,443|
|||1,443,773|160,848||(112,178)||1,492,443|
|.Analysis of|net assets between funds|||||||
||||Tangible|Net current|Creditors|)|Net Assets|
|||fixed assets||assets<br>/|one year|||
||||f|(liabilities)<br>f||F|f|
|Unrestricted|funds|||||||
|General||||||||
|General||1,821,239||331,709|(500,000)||1,652,948|
|||1,821,239||331,709|(500,000)||1,652,948|
|Previous year||||||||
||||Tangible|Net current|Creditors|)|Net Assets|
|||fixed assets||assets<br>/|one year|||
||||f|(liabilities)<br>f||f|f|
|Unrestricted|funds|||||||
|General||||||||
|General||1,346,696||145,747|||1,492,443|
|||1,346,696||145,747|||1,492,443|



##