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##
|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|