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2021-02-28-accounts

Charity number: 1127008

SHRI GURU RAVIDASS GURDWARA GRAVESEND

TRUSTEES' REPORT AND ACCOUNTS

For the year ended 28 February 2021

Doc ID: b4b0c4853c1f9cf16d5987552e8ace4056e1280c

SHRI GURU RAVIDASS GURDWARA GRAVESEND Contents Page For the year ended 28 February 2021

Report of the Trustees 1 to 2
Independent Examiner's Report to the Trustees 3
Statement of Financial Ac�vi�es 4
Statement of Financial Posi�on 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Ac�vi�es 11

Doc ID: b4b0c4853c1f9cf16d5987552e8ace4056e1280c

SHRI GURU RAVIDASS GURDWARA GRAVESEND Report of the Trustees For the year ended 28 February 2021

The Trustees have pleasure in presen�ng their report and the financial statements for the charity for the year ended 28 February 2021. The Trustees have adopted the provisions of Accoun�ng and Repor�ng by Chari�es: Statement of Recommended Prac�ce applicable to chari�es preparing their accounts in accordance with the Financial Repor�ng Standard applicable in the UK and the Republic of Ireland (FRS 102) (effec�ve 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objec�ves and aims

The Charity's objects are:

The main ac�vi�es in rela�on to the objec�ves are:

The Charity through the trustees seek to ensure that all grants made are in keeping with the objects as is s�pulated in the Governing document and those grants are used for such purposes.

Statement on public benefit

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

FINANCIAL REVIEW

In the twelve months under review, total income was £69,021; (2019: £87,080) and total expenditure was £63,919; (2019: £72,443).

Net results for the year were £5,102; (2019: £14,637) and carries forward funds of £594,928; (2019: £589,826).

Reserves

The Trustees believes that unrestricted funds which have not been designated for a specific use should be maintained so that in the event of a significant drop in funding, they will be able to con�nue the Charity's ac�vi�es and are working towards achieving reserve levels of three to six months of running costs.

Going concern

At the �me of approving the accounts, the Trustees have a reasonable expecta�on that the Charity has adequate resources to con�nue in opera�onal existence for the foreseeable future. Thus, the Trustees' con�nue to adopt the going concern basis of accoun�ng in preparing the accounts.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is an unincorporated charity governed by a cons�tu�on adopted 02 November 2008.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity SHRI GURU RAVIDASS GURDWARA GRAVESEND Charity registra�on number 1127008 Principal address SRI GURU RAVIDAS GURDWARA

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Report of the Trustees Con�nued

For the year ended 28 February 2021

26A BRANDON STREET GRAVESEND DA11 0PL

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Mr Harbhajan Singh (Chair) Mr Gurdass Ram Mr Rana Rai Mr Thakar Ram Mr Sadhu Ram Mr Harri Ram Rull Secretary Mr D S Bagha Independent examiners Tolu Obisesan New Bond Accountants 4a - 6a Hythe Street Dar�ord DA1 1BX

Approved by the Board of Trustees and signed on its behalf by

13 May 2021 ............................................................................. Mr D S Bagha

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Independent Examiners Report to the Trustees For the year ended 28 February 2021

I report to the trustees on my examina�on of the accounts of the charity for the year ended 28 February 2021.

Responsibili�es and basis of report

As the charity trustees, you are responsible for the prepara�on of the accounts in accordance with the requirements of the Chari�es Act 2011 ('the 2011 Act').

I report in respect of my examina�on of the charity’s accounts carried out under sec�on 145 of the 2011 Act and in carrying out my examina�on I have followed all the applicable Direc�ons given by the Charity Commission under sec�on 145(5)(b) of the Act.

Independent examiners statement

I have completed my examina�on. I confirm that no ma�ers have come to my a�en�on in connec�on with the examina�on giving me cause to believe that in any material respect:

  1. accoun�ng records were not kept in respect of the Charity as required by sec�on 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Chari�es (Accounts and Reports) Regula�ons 2008 other than any requirement that the accounts give a 'true and fair view' which is not a ma�er considered as part of an independent examina�on.

I have no concerns and have come across no other ma�ers in connec�on with the examina�on to which a�en�on should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Tolu Obisesan New Bond Accountants 4a - 6a Hythe Street Dar�ord DA1 1BX

13 May 2021

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Statement of Financial Ac�vi�es For the year ended 28 February 2021

Notes
Income and endowments from:
Dona�ons and legacies
2
Total
Expenditure on:
Charitable ac�vi�es
3/4
Total
Net income
Reconcilia�on of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
69,021
69,021
)
(63,919
)
(63,919
5,102
589,826
594,928
2020
£
87,080
87,080
)
(72,443
)
(72,443
14,637
575,189
589,826

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Statement of Financial Posi�on As at 28 February 2021

Notes 2021 2020
£ £
Fixed assets
Tangible assets 9 541,691 559,701
541,691 559,701
Current assets
Debtors 10 5,031 969
Cash at bank and in hand 51,225 32,054
56,256 33,023
Creditors: amounts falling due within one year 11 )
(3,019
)
(2,898
Net current assets 53,237 30,125
Total assets less current liabili�es 594,928 589,826
Net assets 594,928 589,826
The funds of the charity
Unrestricted income funds 12 594,928 589,826
Total funds 594,928 589,826

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr Harbhajan Singh (Chair) Trustee 13 May 2021

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Notes to the Financial Statements

For the year ended 28 February 2021

1. Accoun�ng Policies

Basis of accoun�ng

The financial statements have been prepared under the historical cost conven�on, except for investments which are included at market value and the revalua�on of certain fixed assets and in accordance with the Chari�es SORP (FRS 102) ‘Accoun�ng and Repor�ng by Chari�es: Statement of Recommended Prac�ce applicable to chari�es preparing their accounts in accordance with the Financial Repor�ng Standard applicable in the UK and Republic of Ireland (FRS 102) (effec�ve 1 January 2019)’, Financial Repor�ng Standard 102 the Financial Repor�ng Standard applicable in the UK and Republic of Ireland (FRS 102), and the Chari�es Act 2011.

SHRI GURU RAVIDASS GURDWARA GRAVESEND meets the defini�on of a public benefit en�ty under FRS 102. Assets and liabili�es are ini�ally recognised at historical cost or transac�on value unless otherwise stated in the relevant accoun�ng policy note(s).

Going concern

At the �me of approving the accounts, the Trustees have a reasonable expecta�on that the Charity has adequate resources to con�nue in opera�onal existence for the foreseeable future. Thus, the Trustees' con�nue to adopt the going concern basis of accoun�ng in preparing the accounts.

Funds

Funds are mainly through voluntary dona�ons and the government gi� aid scheme.

Incoming resources

All incoming resources are included in the statement of financial ac�vi�es when the Charity is en�tled to the income and the amount can be quan�fied with reasonable accuracy.

Resources expended

Liabili�es are recognised as resources expended when there is a legal or construc�ve obliga�on commi�ng the Charity to the expenditure.

Charitable ac�vites

Charitable ac�vi�es are those costs rela�ng to ac�vi�es carried out to meet the objec�ves of the charity and include directly a�ributed costs as well as support costs.

Alloca�on and appointment of costs

Direct costs a�ributable to a single ac�vity are allocated directly to that ac�vity. Shared costs which contribute to more than one ac�vity and support costs which are not a�ributable to a single ac�vity are appor�oned between those ac�vi�es on a basis consistent with the use of resources.

Taxa�on

The charity is exempt from corpora�on tax on its charitable ac�vi�es.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valua�on less deprecia�on and any provision for impairment. Deprecia�on is provided at rates calculated to write off the cost or valua�on of fixed assets, less their es�mated residual value, over their expected useful lives on the following basis:

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Notes to the Financial Statements Con�nued For the year ended 28 February 2021

2. Income from dona�ons and legacies

Unrestricted funds
Dona�ons received
Costs of charitable ac�vi�es by fund type
Unrestricted funds
Charitable Ac�vi�es
Support costs
Costs of charitable ac�vi�es by ac�vity type
Support costs
Ac�vi�es
undertaken
directly
£
£
Support costs
Charitable Ac�vi�es
41,287
22,632
Analysis of support costs
Charitable Ac�vi�es
Support costs
Governance costs
2021
£
69,021
69,021
2021
£
22,632
41,287
63,919
2021
£
63,919
2021
£
36,902
4,385
41,287
2020
£
87,080
87,080
2020
£
25,078
47,365
72,443
2020
£
72,443
2020
£
44,580
2,785
47,365

3. Costs of charitable ac�vi�es by fund type

4. Costs of charitable ac�vi�es by ac�vity type

5. Analysis of support costs

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Notes to the Financial Statements Con�nued

For the year ended 28 February 2021

6. Net income/(expenditure) for the year

This is stated a�er charging/(credi�ng):

This is stated a�er charging/(credi�ng):
2021 2020
£ £
Deprecia�on of owned fxed assets 18,010 18,357
Accountancy fees 4,385 2,785

Total staff costs for the year ended 28 February 2021 were:

Salaries and wages 2021
£
5,350
5,350
2020
£
4,983
4,983

8. Compara�ve for the Statement of Financial Ac�vi�es

The compara�ve year values on the Statement of Financial Ac�vites are for unrestricted funds.

9. Tangible fixed assets

Cost or valua�on
At 01 March 2020
At 28 February 2021
Deprecia�on
At 01 March 2020
Charge for year
At 28 February 2021
Net book values
At 28 February 2021
At 29 February 2020
Land and
Buildings
£
644,895
644,895
94,815
11,704
106,519
538,376
550,080
Plant and
Machinery
£
1,607
1,607
321
321
642
965
1,286
Fixtures and
Fi�ngs
£
68,978
68,978
60,643
5,985
66,628
2,350
8,335
Total
£
715,480
715,480
155,779
18,010
173,789
541,691
559,701

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Notes to the Financial Statements Con�nued

For the year ended 28 February 2021

10. Debtors

Amounts due within one year:
Prepayments and accrued income
11. Creditors: amounts falling due within one year
Accruals and deferred income
2021
£
5,031
5,031
2021
£
3,019
3,019
2020
£
969
969
2020
£
2,898
2,898

12. Movement in funds

Unrestricted Funds

General
General
Unrestricted Funds - Previous year
General
General
Balance at
01/03/2020
£
589,826
589,826
Balance at
01/03/2019
£
575,189
575,189
Incoming
resources
£
69,021
69,021
Incoming
resources
£
87,080
87,080
Outgoing
resources
£
)
(63,919
)
(63,919
Outgoing
resources
£
)
(72,443
)
(72,443
Balance at
28/02/2021
£
594,928
594,928
Balance at
29/02/2020
£
589,826
589,826

Purpose of unrestricted Funds

General

Unrestricted funds are available for use at the discre�on of the Commi�ee in furtherance of their charitable objec�ves unless the funds have been designated for other purposes.

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Notes to the Financial Statements Con�nued For the year ended 28 February 2021

13. Analysis of net assets between funds

Unrestricted funds
General
General
Previous year
Unrestricted funds
General
General
Tangible fxed
assets
Net current
assets /
(liabili�es)
Net Assets
£
£
£
541,691
53,237
594,928
541,691
53,237
594,928
Tangible fxed
assets
Net current
assets /
(liabili�es)
Net Assets
£
£
£
559,701
30,125
589,826
559,701
30,125
589,826

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SHRI GURU RAVIDASS GURDWARA GRAVESEND Detailed Statement of Financial Ac�vi�es For the year ended 28 February 2021

INCOME AND ENDOWMENT
Dona�ons and legacies
Dona�ons
Gi� Aid
Other Income
Total incoming resources
EXPENDITURE
Charitable ac�vi�es
Dona�ons
Temple Ac�vi�es
Kitchen
SUPPORT COSTS
Support costs
Staf Costs - Wages & Salaries
Deprecia�on - Owned Assets
Adver�sement And Promo�on
Cleaning And Waste Management
Insurance
Legal & Professional Fees
Light And Heat
Ofce And Administra�ve
Print, Post And Sta�onary
Rates And Water
Telephone
Repairs & Maintenance
Small Equipment And Computer Expenses
Transport
Governance costs
Accountancy Fees
Total resources expended
Net Income
£
2021
48,612
17,071
3,338
69,021
69,021
)
(10,722
)
(10,076
)
(1,834
)
(22,632
)
(5,350
)
(18,010
)
(242
-
)
(2,299
)
(1,178
)
(4,053
-
-
)
(3,907
)
(648
)
(765
)
(450
-
)
(36,902
)
(4,385
)
(4,385
)
(63,919
5,102
£
2020
73,799
13,269
12
87,080
87,080
)
(4,985
)
(15,828
)
(4,265
)
(25,078
)
(4,983
)
(18,357
)
(1,010
)
(194
)
(2,184
)
(717
)
(8,048
)
(178
)
(826
)
(5,617
)
(645
)
(803
)
(368
)
(650
)
(44,580
)
(2,785
)
(2,785
)
(72,443
14,637

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