2022-04-30-accounts

SINGH SABHA GURDWARA

NORTH EAST LONDON REPORT AND ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2022

BAILEY PHILLIPS Chartered Accountants Hatton House Church Lane Cheshunt Hertfordshire EN8 0DW

SINGH SABHA GURDWARA NORTH EAST LONDON

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2022

REFERENCE AND ADMINISTRATION

Singh Sabha Gurdwara North East London, 144 Lea Bridge Road, Clapton, London E5 9RB, is registered with the Charity Commissioners (number 1118011) and constituted by Deed of Trust.

The association is administered by charity trustees comprising:

Mr Jagmohan Singh Mr Marhender Singh Rathour Mr Sukdhev Singh Mr Jaspal Singh Lohia

STRUCTURE, GOVERNANCE AND MANAGEMENT

The association is constituted and governed by Deed of Trust and trustees are appointed or reappointed triennially at the Annual General Meeting.

OBJECTIVES AND ACTIVITIES

The object of the association is the provision and maintainence of the Sikh religious and cultural centre in the London Borough of Hackney for the worship of Sikhism and the due performance of the rites of marriage and death according to the principles of the sikh religion together with doctrine of the Holy Shri Guru Granth Sahibji and the encouragement of Amrit Parchar (baptism) to become a Sikh.

ACHIEVEMENTS AND PERFORMANCE

The main achievement of the association during the year was to continue its objectives.

FINANCIAL REVIEW

The society only has unrestricted funds and there is no particular policy on reserves.

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the association's trustees:

J Singh

15 February 2023

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF

SINGH SABHA GURDWARA NORTH EAST LONDON (CHARITY NO. 1118011)

I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 30 April 2022 set out on pages 3 and 4.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").

I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect:

• the accounting records were not kept in accordance with section 130 of the Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

K M Bailey Bailey Phillips Chartered Accountants Hatton House Church Lane Cheshunt Hertfordshire EN8 0DW

15 February 2023

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SINGH SABHA GURDWARA NORTH EAST LONDON

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 APRIL 2022

UNRESTRICTED FUNDS RECEIPTS Membership fees Donations Gift Aid tax repayments Loans PAYMENTS Donations Printing, postage and stationery Legal and professional fees Building safety costs Sikh Council membership fee Web domain names Advertising Accountancy fees Loan repayments Sundry expenses ASSET AND INVESTMENT PURCHASES Additions to freehold property TOTAL PAYMENTS NET RECEIPTS/(PAYMENTS) CASH FUNDS AT BEGINNING OF YEAR CASH FUNDS AT END OF YEAR	2022 £ 13,020 21,228 3,537 0 37,785 0 1,689 3,223 1,102 0 0 0 0 33,600 0 39,614 0 39,614 -1,829 11,047 9,218	2021 £ 2,740 0 0 14,001
		16,741
		6,182 670 0 0 75 94 1,400 720 0 272
		9,413
		0
		9,413
		7,328 3,719
		11,047

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SINGH SABHA GURDWARA NORTH EAST LONDON

STATEMENT OF ASSETS AND LIABILITIES AS AT 30 APRIL 2022 UNRESTRICTED FUNDS CASH FUNDS Cash at bank - HSBC Bank plc Cash at building society - Nationwide Building Society Cash in hand ASSETS RETAINED FOR THE CHARITY'S OWN USE Freehold property at cost (144 Lea Bridge Road) LIABILITIES Legal, professional and accountancy fees London Borough of Hackney Loans	2022 £ 9,055 163 0 9,218 1,170,150 1,800 55,468 33,001 90,269	2021 £ 10,884 163 0
		11,047
		1,170,150
		900 55,468 66,601
		122,969

These accounts were approved by the trustees on 15 February 2023 and signed on their behalf by:

J Singh M S Rathour S Singh J S Lohia Trustee Trustee Trustee Trustee

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