## CHAIRPERSON’S REPORT VACANT POSITION AT PRESENT (NO REPORT) 

PRESIDENTS REPORT VACANT POSITION AT PRESENT ( NO REPORT ) 

## GENERAL SECRETARY’S REPORT 

First of all, it is with sadness that | have to say that our president Mr. Naranjan Dass Samrai who upon passing away, has left us with his selfless service to the community. 

| pray to god almighty that he biesses his soul and we will strive to carry on with his good service, as we are aware we are still suffering from the covid -19 pandemic effects and this in turn is shown to reflect on the finances to present, even though it is getting better. 

| would like to say thanks to all the people who have excelled themselves with their hard work in doing the service, this includes all trustees, members and the congregational members who have volunteered with time and effort. 

This does show the true resolve and commitment by everyone who are dedicated to this just cause, so let us carry on with all the good work and pray to god for everyone's health and prosperity. 

K.Lal General Secretary 



## SHRI GURU RAVIDASS WELFARE ASSOCIATION 

# REPORT OF THE TRUSTEES FOR THE YEAR ENDING THE 31% MARCH 2022 

THE TRUSTEES ARE PLEASED TO PRESENT THEIR ANNUAL REPORT TOGETHER WITH THE CONSOLIDATED FINANCIAL STATEMENT OF THE SHRI GURU RAVIDASS WELFARE ASSOCIATION FOR THE YEAR ENDING 31% MARCH 2021. 

THE FINANCIAL STATEMENTS COMPLY WITH THE CHARITIES ACT 1993 AND THE STATEMENT OF RECOMMENDED PRACTICE — ACCOUNTING AND REPORTING BY CHARITIES { SORP 2005 } 

## OUR PURPOSES AND ACTIVITIES 

## THE PURPOSE OF THE TEMPLE ARE 

TO PROMOTE THE BENEFITS OF THE INHABITANTS OF WALSALL BY ASSOCIATING TOGETHER THE SAID INHABITANTS INA COMMON EFFORT TO ADVANCE EDUCATION AND TO ADVANCE THE GURU RAVIDASS RELIGION. 

TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR THE RECREATION AND OTHER LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE FOR THE SAID INHABITANTS. 

TO RELIEVE POVERTY, SICKNESS AND DISTRESS AMONG THE FOLLOWERS OF SHRI GURU RAVIDASS JI, IN PARTICULAR BUT NOT EXCLUSIVELY, BY THE PROVISION OF AN ADVICE SERVICE. 



Shri Guru Ravidass Welfare
Association
Accounts for the year ended
3151 Marth 2022
rre.J',:

Shri Guru Ravidass Welfare Association 

i 

Charity No 

Accountants 

: 1127400 

- : Anand Associates Anand Niwas 106 Walhouse Road Walsall WS1 2BE 



2 

## Shri Guru Ravidass Welfare Association 

## Approval of Accounts for the year ended 31°t March 2022 

We the managing Committee, of Shri Guru Ravidass Welfare Association approve the Attached Accounts, and confirm that We have made available all the relevant records and information for the preparation thereof. 

; 


**----- Start of picture text -----**<br>
President Me. 4. Lat ( ACT6)<br>Treasurer Nochex<br>General Secretary até [P] [2] LZ. Lat—<br>**----- End of picture text -----**<br>


Dated 10/07/2022 

## Accountants report to the members of: 

## Shri Guru Ravidass welfare Association 

In accordance with the instruction given to us we have prepared without carrying out an audit the annexed accounts from the accounting records of the Charity and from the information and explanations supplied to us. 

Anand Associates Anand Niwas 106 Walhouse Road Walsall WS1 2BE 


**----- Start of picture text -----**<br>
.<br>— 19 \1 p02<br>**----- End of picture text -----**<br>




## Shri Guru Ravidass Welfare Association 

|Balance Sheet as|Balance Sheet as|at||||31|March 22|
|---|---|---|---|---|---|---|---|
||||||||3|
|2021|||||2022|||
||||Fixed Assets|Cost|Depn||WDV|
|841,954||-|Freehold|841,954|-||841,954|
|57,713||35,371|Fixtures Fittings|57,713|35,371||22,342|
|899,667||35,371||899,667|35,371||864,296|
|||864,296||||||
||||Current Assets|||||
|22,755|||Bank|42,878||||
|-|||Debtors|-||||
|-|||Cash|-|42,878|||
|22,755||||||||
||||Current Liabilities|||||
|16,310|||Creditors|13,187||||
|26,617|||Others|26,617|39,804||3,074|
|42,927|-|20,172||||||
|||844,124|Totals||||867,370|
|||-|LongTerm Loans||||-|
||£|844,124||||£|867,370|
||||Capital Accounts|||||
|||840,309|Reserves|B/f|||844,125|
|||3,815||SurplusYear||23,245||
||£|844,124||||£|867,370|





Shri Guru Ravidass Welfare Association 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|income &|Expenditure Account|for the|year ended|31|March 22|
|4|
|2021|2022|
|21,331|Gross|Income|57,402|
|1|21,332|Interest|Recd|-|57,402|
|21,332|
|Less|Expenses|
|Priest Servies|9,640|
|638|Phones|393|
|5,967|Repairs|5,128|
|1,205|Rates|1,874|
|6,245|Heating|Lighting|7,738|
|-|Insurance|1,061|
|-|Prof|Fees|-|
|1,650|Misl|-|
|-|Langar|Expenses|6,755|
|-|Bank Charges|70|
|-|Depreciation|-|
|1,812|Charity|306|
|-|
|17,517|interest|1,192|34,157|
|£|3,815|Net Surplus /|(|Shortfall|)}|£|23,245|

**----- End of picture text -----**<br>




## ADMINISTRATIVE DETAILS 

## CHARITY NUMBER 1127400 

ACCOUNTANTS ANAND ASSOCIATES, ANAND NIWAS, 106, WALHOUSE ROAD, WALSALL WS1 2BB 

CONTACT.KASHMIR LAL GENERAL SECRETARY 

## TRUSTEES AND EXECUTIVE MEMBERS 

CHAIRPERSON PRESIDENT 

VICE PRESIDENT 

RATAN CHANDARH (ACTING) 

K. LAL (ACTING ) VACANT 

GENERAL SECRETARY ASSISTANT SECRETARY TREASURER 

KASHMIR LAL 

MAMTA SEHMAR ( ACTING) 

RATAN CHANDARH 

ASSISTANT TREASURER HEALTH & SAFETY AUDITOR 

MEENA CHONKRIA JEEVAN KUMARI VACANT 

STORE KEEPER 

MAMTA SEHMAR 

ASSISTANT STORE KEEPER KITCHEN SUPERVISOR BUILDING SECRETARY BUILDING SECRETARY EXECUTIVE MEMBER EXECUTIVE MEMBER EXECUTIVE MEMBER EXECUTIVE MEMBER 

_—B. KAUR 

SOMI RAJ CHOPRA R.K.HALLAN 

HUSAN LAL KARRA RISHI SALHAN RAJAN CHANDARH 

GIAN CHAND CHONKRIA SUDESH KUMARI NATH