## 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|