2022-12-31-accounts

The Gurdwara doe	The Gurdwara doe	s not have any relat	s not have any relat	ed parties.
REFERENCE AND		ADMINISTRATIVE		INFORMATION
Name ofCharity				Gurdwara Baba Sang Ji Trust
Charity registration		number		1117537
Principal address				7-9St Paul's Rd
				Smethwick
				West Midlands
				866 1EE
Trustees
The trustees	and officers serving		during	the year and since the year end were as follows:
				Mr Apinderpal Singh
				Mr Baljinder Singh
				Mr Devinder Singh
				Mr Harvinder Singh Sehejpal
				Mr Kirpal Singh Athwal
				Mr Makhan Singh Rai
				Mr Raghver Singh
				Mr Satnam Singh
				Mr Teja Singh Sandhu
				Mrs Baljit Kaur
				Mrs Daljit Kaur Bains
Secretary				Mr Harvinder Sehejpal
Independent	examiner			M SAswani FCCA
				Mibsons Limited
				Chartered Certified Accountants
				180 Birmingham Road
				West Bromwich
				B706QG

			Notes	Unrestricted	2021
				funds
Income and	endowments	from:
Donations	and legacies			363,527	276,723
Total				363,527	276,723
Expenditure	on:
Charitable	activities		3/4
Place of	worship - Gurdwara			(205,600)	(116,218)
Total				(205,600)	(116,218)
Net income				157,927	160,505
Reconciliation offunds
Total funds	brought forward			1,652,948	1,492,443
Total funds	carried forward			1,810,875	1,652,948

		Notes	2022	2021
Fixed assets
Tangible assets			2,415,236	1,621,239
			2,415,236	1,821,239
Current assets
Cash at bank and	in hand		38,968	370,300
			38,968	370,300
Creditors: amounts	falling due within one year	10	(72,331)	(38,591)
Net current assets			(33,363)	331,709
Total assets less current liabilities			2,381,873	2,152,948
Creditors: amounts	falling due after more than one year		(570,998)	(500,000)
Net assets			1,810,875	1,652,948
The funds ofthe charity
Unrestricted income funds			1,610,875	1,652,948
Total funds			1,810,875	1,652,948

ncome fro	m	donations and legacies
			2022	2021
			f
Unrestricted		funds
Donations	received		300,725	241,072
Gifts in kind			62,802	35,651
			363,527	276,723

Costs ofcharitable ac	tivit	ies by fund type
			2022	2021
Unrestricted funds
Place ofworship - Gurdwara
Direct cost
Depreciation —owned		assets	9,230	7,632
Groceries and other food			42,236	18,483
Buildings insurance				2,736
Heat and lighting			36,786	13,114
Motor expenses			2,173	2,743
Preachers costs			77,996	51,414
Printing, cleaning advertising	and		1,207	1,125
Rates and water			5,371	2,472
Repairs and renewals			9,777	9,692
Sundry expenses			905	1,150
Telephone			623	682
Bank charges			99	275
Loan interest			14,144	3,500
Courier services			1,273
Travel expense			1,500
			203,320	115,018
Support costs
Place ofworship -Gurdwara
Governance costs
Accountancy fees			700	700
Other office costs			1,080
Independent examiners		fee	500	500
			2,280	1,200
			205,600	116,218

				2022	2021
					6
Activities undertaken		directly
Place ofworship -Gurdwara
Accountancy fees				700	700
Other office costs				10,310	7,632
Independent examiners			fee	500	500
Groceries and other		food		42,236	18,483
Buildings insurance					2,736
Heat and lighting				36,786	13,114
Motor expenses				2,173	2,743
Preachers costs				77,996	51,414
Printing, cleaning advertising	and			1,207	1,125
Rates and water				5,371	2,472
Repairs and renewals				9,777	9,692
Sundry expenses				905	1,150
Telephone				623	682
Bank charges				99	275
Loan interest				14,144	3,500
Courier services				1,273
Travel expense				1,500
				205,600	116,218
				205,600	116,218
alysis ofsupport costs
				2022	2021
overnance costs				2,280	1,200

6.Net income/(expenditure)	6.Net income/(expenditure)	for the year
This is stated	after charging/(crediting):
			2022	2021
Depreciation	ofowned	fixed assets	9,230	7,632
Accountancy	fees		700	700

		Land and	Motor	Fixtures and
Cost or valuation		Buildings	Vehicles	Fittings	Total
At 01 January 2022		1,776,525	33,640	108,168	1,918,333
Additions		561,799		41,427	603,226
At 31 December 2022		2,338,324	33,640	149,595	2,521,559
Depreciation
At 01 January 2022			27,223	69,871	97,094
Charge for year			1,283	7,946	9,229
At 31 December 2022			28,506	77,817	106,323
Net book values
At 31 December 2022		2,338,324	5,134	71,778	2,415,236
At 31 December 2021		1,776,525	6,417	38,297	1,821,239
Creditors: amounts	falling due within one year
				2022	2021
Trade creditors				71,131	37,391
Accruais and deferred	income			1,200	1,200
				72,331	38,591

.Creditors: amounts falling due after more than one year
	2022	2021
	E	E
Loans and overdrafls	490,998	500,000
Other creditors	80,000
	570,998	500,000
The following liabilities disclosed under creditors falling due after more than one year are secured	by the charity:
Bank loans and overdrafts	490,998	500,000
	490,998	500,000

				Balance at	Incoming	Outgoing	Balance at
				01/01/2022	resources	resources	31/12/2022
				E	E	E	E
General
General				1,652,948	363,527	(205,600)	1,810,875
				1,652,948	363,527	(205,600)	1,810,875
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/01/2021	resources	resources	31/12/2021
						E	E
General
General				1,492,443	276,723	(116,218)	1,652,948
				1,492,443	276,723	(116,218)	1,652,948

Analysis of	net assets between funds
		Tangible	Net current	Creditors &	Net Assets
		fixed assets	assets /	one year
			(liabilities)
			E
Unrestricted	funds
General
General		2,415,236	(33,363)	(570,998)	1,810,875
		2,415,236	(33,363)	(570,998)	1,810,875

Previous year	Previous year
Unrestricted	funds
General
General

Tangible	Net current	Creditors )	Net Assets
fixed assets	assets I	one year
	(liabilities)
1,821,239	331,709	(500,000)	1,652,948
1,821,239	331,709	(500,000)	1,652,948

			2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations
Gifts in kind			300,725	241,072
			62,802	35,651
			363,527	276,723
Total incoming resources
EXPENDITURE			363,527	276,723
Charitable activities
Depreciation - owned assets
Groceries and other food			(9,230)	(7,632)
Buildings insurance			(42,236)	(18,483)
Heat and lighting Motor expenses Preachers costs			(36,786) (2,173)	(2,736) (13,114) (2,743)
Printing, cleaning Rates and water	and advertising		(77,996) (1,207)	(51,414) (1,125)
Repairs and renewals			(5,371)	(2,472)
Sundry expenses Telephone			(9,777) (905)	(9,692) (1,150)
Bank charges			(623)	(682)
Loan interest			(99)	(275)
Courier services			(14,144)	(3,500)
Travel expense			(1,273) (1,500)
SUPPORT COSTS			(203,320)	(115,018)
Governance costs
Accountancy fees
Other office costs			(700)	(700)
Independent examiners		fee	(1,080)
			(500)	(500)
			(2,280)	(1,200)
Total resources expended
			(205,600)	(116,218)
Net Income
			157,927	160,505