2022-12-31-accounts - Sikh Relief

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 01 2022 31 12 2022

From To

Section A Reference and administration details

Charity name

SIKH RELIEF

Other names charity is known by SIKH ORGANISATION FOR PRISONER WELFARE

Registered charity number (if any) 1125370

Charity's principal address SIKH RELIEF 42 DUDLEY ROAD SOUTHALL, MIDDLESEX Postcode UB2 5AS

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	BALBIR SINGH
	BALDIP KAUR SIDHU
	JASWANT SINGH

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

(eg. trust deed, constitution)

TRUST How the charity is constituted

(eg. trust, association, company)

APPOINTED Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

THE RELIEF OF NEED, HARDSHIP, POVERTY AND SICKNESS AMONG PERSONS WHO ARE OR HAVE BEEN IMPRISONED OR DETAINED IN ANY PART OF THE WORLD ("PRISONERS") AS THE TRUSTEES MAY DECIDE. IN CARRYING OUT THE OBJECT THE TRUSTEES MAY NOT ACT CONTRARY TO THE TENETS AND DOCTRINES OF SIKHISM. THE PREVENTION AND RELIEF OF POVERTY, TO BE FURTHERED BY THE ACTIVITIES OF HUMANITARIAN RELIEF AND AWARDS/ GRANTS.

TAR

March 2012

WITH THE SUCCESS OF PREVIOUS YEARS, WE ARE ABLE TO START AND EXPAND EXISTING PROJECTS.

THIS YEAR WE HAVE FURTHERED OUR PROJECTS TO PROVIDE HELP AND ASSISTANCE TO THE POOR, NEEDY AND DESTITUTE PREDOMINANTLY IN INDIA BUT ALSO WORLDWIDE WHERE THERE IS A NEED.

ASSISTANCE INCLUDES PROVIDING AID VIA FUNDING AND GRANTS FOR:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

1.HUMANITARIAN RELIEF WORK

2.MEDICAL AID

3.CHILDRENS EDUCATION

4.ENVIRONMENTAL CAUSES

5.PROMOTING SIKH ETHOS

6.SELF SUFFICIENCY AND REHABILITATION

AID/WELFARE FOR SIKH PRISONERS AND THEIR FAMILIES

WE HAVE ALSO STARTED A NEW PROJECT UNDER OUR “KIRAT KAMAI” PROGRAM; LEARN TO EARN.

Additional details of objectives and activities (Optional information)

SIKH RELIEF’S SUCCESS IN ALL ITS ENDEAVORS IS DUE TO PRIMARILY TO ITS TEAM OF VOLUNTEERS WHO PROVIDE A CONSISTENT, DEDICATED & UNPAID SERVICE.

WE CANNOT BE GREATFUL ENOUGH FOR YOUR HARD WORK AND SUPPORT.

You may choose to include further statements, where relevant, about:

policy on grantmaking;

WE WOULD ALSO LIKE TO THANK OUR SUPPORTERS AND DONORS WHO NOT ONLY HELP THE CHARITY GROW, BUT GIVE US NEW IDEAS AND PROJECTS TO WORK WITH. IT IS DOWN TO BOTH THE VOLUNTEERS AND SUPPORTERS THAT SIKH RELIEF IS A SUCCESS.

policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main
achievements of the charity
during the year

MEDICAL ASSISTANCE: DESPITE THE GLOBAL AVAILABILITY
OF THE COVID VACCINE, WE ENSURED THAT INDIVIDUALS
IN LOCAL VILLAGES RECEIVED THE NECESSARY
PROTECTION AND SUPPORT. IN ADDITION TO THIS, WE
EXTENDED OUR ASSISTANCE TO THOSE SEEKING
TREATMENT FOR POLIO AND PROVIDED URGENT MEDICAL
CARE TO CANCER PATIENTS.
FAMILY SUPPORT: SUPPORTING FAMILIES, ESPECIALLY
DURING CHALLENGING TIMES, IS A CORNERSTONE OF OUR
CHARITABLE WORK. WE ARE COMMITTED TO PROVIDING
THE RIGHT SUPPORT TO THOSE WHO NEED IT THE MOST,
WHETHER IT'S FAMILIES AFFECTED BY IMPRISONMENT OR
FAMILIES GRIEVING THE LOSS OF THEIR LOVED ONES.
PRISONER RELEASE/BAILOUTS: THIS YEAR, WE
SUCCESSFULLY SECURED THE RELEASE OR BAIL FOR
MORE THAN 15 PRISONERS WHO HAD BEEN WRONGFULLY
INCARCERATED.
EDUCATION COMMITMENT: EVERY YEAR, WE MAKE IT OUR
MISSION TO COVER THE EDUCATION FEES FOR THE
CHILDREN WE SUPPORT. THIS YEAR, AMIDST THE
FARMERS' PROTEST, SIKH RELIEF ENSURED THAT
CHILDREN HAD THEIR SCHOOL ADMISSIONS COVERED AND
GAINED ACCESS TO QUALITY EDUCATION.
PROMOTING FITNESS & SPORTS: WE ARE ACTIVELY
ENCOURAGING OUR VOLUNTEERS AND SUPPORTERS TO
EMBRACE HEALTHIER LIFESTYLES. OUR VOLUNTEERS AND
SUPPORTERS PARTICIPATED IN VARIOUS PHYSICAL
CHALLENGES, SUCH AS 10KM RUNS, MARATHONS, AND THE
IMPRESSIVE FEAT OF CLIMBING MOUNT SNOWDON. THIS
INCLUDES OUR ANNUAL 5KM WALK AROUND VIRGINIA
WATER.
MISCELLANEOUS ACHIEVEMENTS: WE WOULD LIKE TO
EXPRESS OUR GRATITUDE TO GURPREET KAUR, THE
DAUGHTER OF A POLITICAL PRISONER, HARPREET SINGH.
GURPREET NOT ONLY PARTICIPATED IN OUR "LEARN TO
EARN" PROJECT BUT ALSO NOW MANAGES THE
EMBROIDERY TRAINING CENTRE.
WE WOULD ONCE AGAIN, LIKE TO THANK ALL OF OUR
VOLUNTEERS WHO HAVE CONTINUOUSLY SUPPORTED
THOSE IN NEED. THIS PANDEMIC HAS REALLY PUT A LOT OF
STRESS ON OUR PROFESSIONAL AND PERSONAL LIVES,
YET OUR VOLUNTEERS HAVE ENSURED THAT NO ONE
FEELS ALONE AND HAS THAT CONTINUOUS SUPPORT.

TAR

March 2012

Section E Financial review

Brief statement of the THE TRUST DOES NOT HAVE A FORMAL RESERVE POLICY. charity’s policy on reserves FUNDING RAISED IS TYPICALLY EXPENDED AS NEEDS ARISE.

Details of any funds materially THE TRUST IS IN A NET SURPLUS POSITION. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) BALBIR SINGH BAINS Position (eg Secretary, Chair, etc) TRUSTEE CHAIRMAN

Date 31/10/2023

TAR

March 2012

Charity Name:Sikh Relief	Charity Name:Sikh Relief	Charity No	1125370	1125370
		CompanyNo
Annual accounts for the period
Period start date	01/01/2022	To	Period end date	31/12/2022

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
255,901	-	-	255,901	306,937
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
255,901	-	-	255,901	306,937

37,533	-	-	37,533	28,253
84,826	-	-	84,826	109,311
562			562	-
24,467	-	-	24,467	10,941
147,388	-	-	147,388	148,505

108,513	-	-	108,513	158,432
-	-	-	-	-
108,513	-	-	108,513	158,432
-	-	-	-	-
108,513	-	-	108,513	158,432
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
108,513	-	-	108,513	158,432

1,091,004	-	-	1,091,004	932,572
1,199,517	-	-	1,199,517	1,091,004

	Charity Name: Sikh Relief	Charity Name: Sikh Relief	Charity Name: Sikh Relief	Charity No		1125370
	BALANCE AS AT		31/12/2020	CompanyNo
Section B Balance sheet
Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 *Total fixed assets* B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 *Total current assets* B10 Creditors: amounts falling due within one year (Note 20) B11 *Net current assets/(liabilities)* B12 *Total assets less current liabilities* B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 *Total net assets or liabilities* B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 *Total funds* B22		Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04		Total last year £ F05
		-	-	-	-	-
		2,919	-	-	2,919	1,271
		-	-	-	-	-
		-	-	-	-	-
		2,919	-	-	2,919	1,271

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		1,201,293	-	-	1,201,293	1,093,733
		1,201,293	-	-	1,201,293	1,093,733

		-	-	-	-	-

		1,201,293	-	-	1,201,293	1,093,733

		1,204,212	-	-	1,204,212	1,095,004

		4,695	-	-	4,695	4,200
		-	-	-	-	-

		1,199,517	-	-	1,199,517	1,090,804

		-			- - 1,199,517 -	-
			-	-		-
		1,199,517				1,091,004


		1,199,517	-	-	1,199,517	1,091,004

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors	Print Name	Date of approval dd/mm/yyyy
	Mr Balbir Singh Bain	31/10/2023
	Mrs BaldipKaur Sidhu	31/10/2023

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31/10/2023

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
• and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support Charity got healthy number of donors the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the None going concern assumption doubtful; Where accounts are not prepared on a going na concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

Yes  * -Tick as appropriate No

Please disclose:

(i) the nature of the change in accounting policy;

(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and

CC17a (Excel)

31/10/2023

(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

----- Start of picture text -----
Yes 
-Tick as appropriate
No
Please disclose:
(i) the nature of any changes;
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
----- End of picture text -----*

1.5 Material prior year errors

----- Start of picture text -----
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes 
-Tick as appropriate
No
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
----- End of picture text -----*

CC17a (Excel)

31/10/2023

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change None in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102 Start of End of period period £ £ Fund balances as previously stated Adjustments:

Fund balance as restated

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

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31/10/2023

Section C Notes to the accounts (cont)

Recognition of income These are included in the Statement of Financial Activities (SoFA) when:  the charity becomes entitled to the resources;  it is more likely than not that the trustees will receive the resources;  the monetary value can be measured with sufficient reliability. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Offsetting Grants and donations Note 2 Accounting policies This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. Government grants The charity has received government grants in the reporting period Legacies Tax reclaims on donations and gifts Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. The charity has incurred expenditure on support costs. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs 2.2 INCOME Donated goods In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Donated services and facilities Contractual income and performance related grants	Yes No N/a*	Yes No N/a*	Yes No N/a*
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	Yes No N/a*
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	Yes No N/a*
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	No N/a
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	Yes No N/a*
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	Yes No N/a*
	

CC17 FRS 102 SORP

31/10/2023

Yes No N/a*	Yes No N/a*	Yes No N/a*
		
Yes No N/a*

Yes No N/a*
		
Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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No N/a

Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*

CC17 FRS 102 SORP

31/10/2023

end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in

Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.

progress

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial Debtors recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and Current asset cash equivalents with a maturity date less than one year. These include cash on deposit investments and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

		
Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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No N/a
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17 FRS 102 SORP

31/10/2023

Section C Notes to the accounts (cont)

Note 3 Income

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income
Donations andgifts	255,901	-	-	255,901	306,937
Gift Aid	-	-	-	-	-
Legacies	-	-	-	-	-
General grants provided by government/other charities	-	-	-	-	-
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
Donatedgoods,facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	255,901	-	-	255,901	306,937

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Interest income	-	-	-	-	68
Dividend income	-	-	-	-	-
Rental and leasingincome	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	68

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
Gain on disposal of a programme related investment	-	-	-	-	-
Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	255,901	-	-	255,901	307,005

Other information:

CC17a (Excel)

31/10/2023

Section C Notes to the accounts (cont)

Note 6 Expenditure

Note 6 Expenditure
Analysis Expenditure on raising funds:	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-	-	-	-
Staging fundraising events	-	-	-	-	-	-	-	-
Fudraising agents	-	-	-	-	-	-	-	-
Operating charity shops	-	-	-	-	-	-	-	-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-	-	-	-
Advertising, marketing, direct mail and publicity	37,533	-	-	37,533	28,253	-	-	28,253
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-	-	-	-	-
Investment management costs:	-	-	-	-	-	-	-	-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	37,533	-	-	37,533	28,253	-	-	28,253
Expenditure on charitable activities:
Donation to India	84,826	-	-	84,826	101,311	-	-	101,311
Legal and Professional Fees	-	-	-	-	8,000	-		8,000
Donation	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	84,826	-	-	84,826	109,311	-	-	109,311
Separate material item of expense
Membership and Subscription	562	-	-	562	-	637	-	637
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	562	-	-	562	-	637	-	637
Other
Accountants Fees	4,000	-	-	4,000	5,700	-	-	5,700
Travellings and Subsistence	1,509	-	-	1,509	500	-	-	500
Website	4,673	-	-	4,673	2,003	-	-	2,003
Sundry	2,092	-	-	2,092	1,686	-	-	1,686
Bank Charges	399			399	234	-		234
Training	276			276
Wages and Salary	8,337			8,337
Rent and Storage	2,022			2,022
Depreciation	359			359	318
Independent Examinders Fees	800			800	500	-		500
Total other expenditure TOTAL EXPENDITURE	24,467	-	-	24,467	10,941	-	-	10,623
	147,388	-	-	147,388	148,505	637	-	148,824

CC17a (Excel)

31/10/2023

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than independent examination	This year £	Last year £
	700	700
	-	-
	-	-
	-	-

CC17a (Excel)

31/10/2023

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	1,589	1,589
-	-	-	2,007	2,007
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	3,596	3,596
SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB


-	-	-	318	318
-	-	-	-	-
-	-	-	359	359
-	-	-	-	-
-	-	-	-	-
-	-	-	677	677

-	-	-	1,271	1,271
-	-	-	2,919	2,919

CC17a (Excel)

31/10/2023

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
1,109	-	-	-
-	-	-	-
3,586	4,200	-	-
-	-	-	-
-	-	-	-
4,695	4,200	-	-

20.2 Deferred income

*Please explain the reasons why income is* *deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period *Please complete this note if the charity has deferred* *income* This year
This year	Last year


	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

CC17a (Excel)

31/10/2023

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year £	Last year £
	-	-
	-	-
	1,201,293	1,093,733
	-	-
	1,201,293	1,093,733

CC17a (Excel)

31/10/2023

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an TRUE employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£	£	£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

CC17a (Excel)

31/10/2023

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)		*FALSE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel	-	-
Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	-	-

CC17a (Excel)

31/10/2023

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Last year

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

31/10/2023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sects'on A Independent Examiner's Report Report to the trusteesl rnembers of Sikh Relf On accounts for the year onded 3111212022 Charity no {if any) 1125370 Set oul on pages 1 and 2 ofAnnual I repY>rt lo the trustees my examination of the a¢Unts of the above charity llhe Trust'l for the year ended 3111212022. Re8ponsibllltle8 and basis of report As the chartys trustees, you are responsib for the preparation of the accounts in accordan wrth the requirements of the Charities Act 2011 I rewrt in respect of my examinatn of the Trust's accounts carried out under seCIn 145 of the 2011 Act and in carrying out my examination, I have followed all the appluble Direct$ given by the Charity Commissic under section 145151{b} of the Acl. Independent l am qualif to undertake the examinat by being a qualified mber of examlnerfs statement The Assockqlh)n of Chartered Certif1 Accountants. I have comp1818J my examKation. I confim that no material maftefs have coffe to my attentn in conneclK)n with the examinatk)n- vthich gives n ause to belNt that in, any material sPeCt.. the accounting records were not kept in accordance wtih section 130 of the CharitEs Act.. or the accounts dhy not accord wth the aCcnting records., or the accounts not comply wrth the applicable wuiremenls nceming the fomi and content of accounts sel out in the Chanties IAc¢ounls and ReFortsl Regulations 2008 other than any requirement thal the acc£fyunls give a 'lrue and vthv which ts not a matter consKlered as part of an indepeThJent examination. I have no concems arKI have come across no other matters in connèction wrth the examinatn lo whh attention should be drawn in this report in order lo enabÈ a proper understanding of the accounts lo be reached. Signed: Dats: 0111112023 Name: Kaman Singh Waiba Relevant professional qualification(s) or t)ody lif any): The ASsocl0n of Chartered Certrfd Accountants IER Oct 2018

Address: Vists Centre, 50 Salisbury.Road, Hounslow. TW4 6JQ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts= dire¢lions and guidance for examiners). Glve here brlèf dotails of any items that the examiner wish88 to dlsc1058. None IER Oct 2018