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 RAM RATTAN GURDIP CHANDARH (ACTING ) PRESIDENT KASHMIR LAL ( ACTING ) VICE PRESIDENT VACANT GENERAL SECRETARY KASHMIR LAL ASSISTANT SECRETARY GIANO KAUR SEHMAR TREASURER RAM RATTAN GURDIP CHANDARH ASSISTANT TREASURER VACANT AUDITOR VACANT STORE KEEPER GIANO KAUR SEHMAR KITCHEN SUPERVISOR SOMI RAJ CHOPRA ASSISTANT KITCHEN SUPERVISOR BALBIRO KAUR KITCHEN ASSISTANT MINDO CHOPRA BUILDING SECRETARY HUSAN LAL KARRA HEALTH & SAFETY HUSAN LAL KARRA ( ACTING ) EXECUTIVE MEMBER RAVINDER SINGH EXCUTIVE MEMBER MANJIT KAUR EXECUTIVE MEMBER SUDESH KUMARI NATH
‘Shri Guru Ravidass Welfare Association
.
Balance Sheet as at
| Balance Sheet as | at | 31 March 25 | |||
|---|---|---|---|---|---|
| 3 | |||||
| 2024 | 2025 | ||||
| Fixed Assets | Cost | Depn | WDV | ||
| 841,954 | - | Freehold | 1,010,404 | - | 1,010,404 |
| 57,713 | 35,371 | Fixtures Fittings | 57,713 | 35,371 | 22,342 |
| 899,667 | 35,371 | 1,068,117 | 35,371 | 1,032,746 | |
| 864,296 | |||||
| Current Assets | |||||
| 243,397 | Bank | 106,151 | |||
| - | Debtors | - | |||
| 10,300 | Cash | - | 106,151 | ||
| 253,697 | |||||
| Current Liabilities | |||||
| - | Creditors | - | |||
| 134,158 | Others | 85,158 | 85,158 | 20,993 | |
| 134,158 | 119,539 | ||||
| 983,835 | Totals | 1,053,739 | |||
| - | Long Term Loans | - | |||
| £ | 983,835 | £1,053,739 | |||
| Capital Accounts | |||||
| 943,192 | Reserves | B/f | 983,836 | ||
| 40,643 | Surplus Year | 69,902 | |||
| £ | 983,835 | £1,053,738 |
Shri Guru Ravidass Welfare Association
:
.
Income & Expenditure Account for the year ended
| Shri Guru Ravidass Welfare Association | Shri Guru Ravidass Welfare Association | Shri Guru Ravidass Welfare Association | Shri Guru Ravidass Welfare Association | ||
|---|---|---|---|---|---|
| Income & Expenditure Account for thethe year ended | 31 March | 25 | |||
| 4 | |||||
| 2024 | 2025 | ||||
| 83,877 | Gross Income | 129,019 | |||
| ___-183- | 84,060 | Interest Recd | 470 | 129,489 | |
| 84,060 | |||||
| Less Expenses | |||||
| 10,381 | Priest Servies | 8,204 | |||
| 495 | Phones | 541 | |||
| 3,080 | Repairs | 17,294 | |||
| 1,989 | Rates | 4,176 | |||
| 11,137 | Heating Lighting | 13,180 | |||
| 1,207 | Insurance | 2,377 | |||
| - | Prof Fees | - | |||
| 417 | Postage & Staty | 246 | |||
| 8,779 | Langar Expenses | 6,177 | |||
| 406 | Bank Charges | 687 | |||
| - | Depreciation | - | |||
| 4,946 | Charity | 4,760 | |||
| 580 | 43,417 | Sundries | 1,945 | 59,587 | |
| £ | 40,643 | NetSurplus/(Shortfall) | £ | 69,902 |