2020-12-31-accounts

				Page
Company Information
Report ofthe Trustees	ofthe Charity			2-3
Statement ofFinancial	Activities	(incorporating	the
Income and expenditure	account)
Balance sheet
Notes to the Qnanctal statements

Trusteos. -	Trusteos. -		Mr SanL Baba Mann Singh	—Chairman
			Mr Sant Baba Mohan Singh	—Trustee
			Mr Harinder Chahal	—Trustee
			Mr Gurmit Singh	—Trustee
			Mrs Kamalitt Kaur Samra	—Trustee
Aooountants:			Doshi &Co.Accountants
			6th Floor
			AMP House
			Dingwall Road
			Croydon
			CRO 2LX
Bankers:			Barclays Bank Pic
			Liuydu B~ak Pic
R~ut		d OfS	Vicarage Road
			WesL Bromwich
			Birmingham
			West Midlands
			B71 LAQ
Re	stered Charit		Number.'1132514

YEAR	ENDE	D 31DECEMB	ER2020
		tiasa steteced	Restricted	Total	Total
		Fund	Fund	Fund	Fund
		31December	31December	31December	31December
	Note	2020	2020	2020f	2019f
INCOMING RESOURCES
Incoming resources from generating
funds .
Voluntary income	1	108,736	44,806	153,541	249,406
TOTAL INCOME RESOURCES		10S,736	44,806	153,541	249,406
RESOURCES EXPBNDED
Governance costs	2	($1,002)	(60,652)	(141,654)	(195,494)
TOTAI. RESOURCES EXPENDED		($1,002)	(68,652)	(141,654)	(195,494)
RECONCILIATION OFFUNDS
NET INCOMING RESOURCES FOR THEYEAR		27,734	(15,846)	11,887	53,912
Total funds brought forward
at iei.tamu&y 2020		435,120	120,304	555,425	501,513
Prior year adjustment
TOTAL FUNDS AT 31STDECEMBER2020		462,$54	104,45$	567,312	555&425

						Note	2020	2019
							f
FIXEDASSETS
Tangible Assets						5	753,249	754,881
CURRENT ASSETS
Stock							1,500	4,000
Debtors							19,209	18,241
Cash at Bank &In Hand							154,128	145,485
							174,837	167,726
CREDITORS: Amounts	due within one		year				(2,301)	(2,339)
NET CURRENT ASSETS							172,536	165,387
CREDITORS: Amounts	falling due atter		more				(358,473)	(364,843)
than one year
NET ASSETS							567,312	555,425
Totalfunds
Restricted Income funds						10	104,458	120,304
Unrestricted Income funds						11	462,854	435,120
TOTAL FUNDS							567,312	555,425
These financial statements ........co.!.(Dao..t'..........2021.		were	approved	by	the	members	of the	committee on
Signed on behalf of:
Gwdwara Sacldchand Isher Darbar Society

1.	VOLUNTARY	INCOME		Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				31stDecember	31stDecember	31stDecember	31stDecember
				2020	2020	2020	2019
				r.	f
	Donations
	Charity and Donations			73,946	44,806	118,751	249,384
	HMRC Charitv	-Gift Aid
	Rent Income			3,930		3,930
	Furlough Income			30,807		30,807
	Interest received			53			22
				10$,736	44,806	153,4$$	249,406
2.	GOVERNANCE COSTS
				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				31stDecember	31stDecember	31stDecember	31stDecember
				2020	2a20	2as0	2019
				f		f	f
	Opening Stock			4,000		4,000	5,000
	Food aad Drinks			6,801		6,801	33,951
	Closing Stock			(1,500)		(1,500)	(4,000)
	Langsr cast
	Donatians				10,000	10,000	18,719
	Grant
	Wages andsalaries			15,718	50,652	66,370	86,777
	Rates snd water			3,772		3,777	Lnnd
	Insurance			3,483		3,483	3,139
	Light and heat			19,470		19,470	19,920
	Hautehold and cleanmg			2,466		2,466	1,905
	Repairs			2,953		2,953	16,647
	Printing, postage	and stationery		122		122	39
	Advertising			360		360	1,001
	Tclcphuuc			513		513	426
	Travelling expenses			83		83	7,112
	Legal and professional			1,819		1,819	620
	Accountancy			1.818		1.818	1,818
	Bank charges			1,651		1,651	3,923
	Sundry czpcuccc			444		444	I 272
	Depreciation on	fixtures fcfittings		1,632		1,632	1,919
	Oam/toss on chsposal ot tangible		assets				(t9,422)
	Bank loan interest			15,397		15,397	11,724
				$1,002	60,652	141,654	195,494

	tqpv tmf nssttqm npqnrmrwg	ann Trtu	wan
	Tbu 0 stated ancr cbarg
				2020		2019
				r		e
	Depreciation
4.	STAFFCOSTS AND EMOLUMENTS
	Total stsif costs were as fogows:
				2620		2019
				f		f
	Wages snd salaries			15,718		15,644
						15,644
	Particulars ofemployees:
	The average number ofemulovees	during the veer, calculated on the		basis offull time	equivalents,
	was as follows.
				2020		2019
				No		No
	nmptoyres				7	8
5.	TANGIBLE FIXEDASSETS
		Freehold	Improvements	Fixtures		Total
		Pmp arty f	to Pmperty	aad Fintngs f
	COST
	At 1stJanuary 2020	657,307	86,6q7	40,808		784,812
	Additions
	Disposal during thc year
	As at31December 2020	657,507	86,697	40,888		784,812
	DEPRECIATION gr DISPOSAL
	At 1stJanuary 2020			29,931.00		29,931.00
	Charge for the year			1,632		1,632
	As at 31December 2020			31,563.00		31,563.00
	Net BookValue As ur St D bc 2020			9,215		~753249
	As atst Decemberzoty			10,877		~754681
6.	STOCK
				2020		2019
				f		f
	Stock			1,500		4,000
				1,500		4,000

				Gurdwara	Gurdwara	Sachhhand	Isher Darbar	Society
					Notes	te the Financial Statements
					Year Ended 31		December 2020
7.	DEBTORS
								2O20	2ote
								I	I
	L ee
	New Loan							18,320	17,120
	rrepayments							889	1,121
S.	CRPDITAES. Amoiinte			falling due within one year
								2020I	2019 r
	Creditom
	Social secunty snd		other taxes					12	228
	Pension Contribution							33	219
	Aecmed expenses							2,243	1,892
								2,301	2,339
9	CREDITORS: Amounts			falling due	after	crore then eoe year
								2020	2019
								c	r
	Bank loan							93,472	96,025
	sana ioan							55,867	56,849
	Bank loan							123,059	125,199
	Bank loan							86,075	86,770
								358,473	364 843
10.	RESTRICTED INCOME			PUNDS
						Belellce. 4t		Income	Outgoing	Balance at
						01-Jan-20		Resources	Resources	31-Dec-20
	Restricted Funds:
	Charity and	Donations					120,304	44,806	60,652	104,458
	Total Restricted Funds						120,304	44,806	60,652	104,458
11.	UNRESTItICTED		INCOME PUNDS
						Balance at		Income	Outgoing	Balance at
						0I-ran-20		Resources	Resources	St-Dec-2O
	Unrestricted	Funds'.
	Charity 2nd	Donations					435,120	101,736	81,002	462,854
	Total Unrestricted		Fuml s				435,120	108,736	81,002	462,854
	Total Ptmds						55$,424	153,541	141,654	$67,312