2025-09-30-accounts

REGIMRED CHAk￿y￿1MBER. 1133114 Shth & Co{A¢¢otyth) Lld aweRd Certified A¢¢¢wDtsn 18tFIo 228 WithlriDoonRo•d Coveaty Werf Midlaty CVI 4PB

The tr￿glet8 prexnt their rtport with the of tkn ¢lMrlty rorthe yut ended 30 September 2025. Tho (twle¢s have adopted the proviJions of ArrouotinÈ arwj ReporttU8 by awftlics". Statemlnt of Recomtwnded Pr4di applicablo lo ¢haritieJ prep•riThg th¢ir x¢r￿]nts in Ar¢ordattte the Finan¢ial Rel￿1n$ Starth¥d wli¢abk in the irK and Rwblie of Ir¢lattd (FL8 102) (eff¢etisr l JIM￿2019). OblectlYeB 4nd •lms (al To provide a Day Centr¢ and ￿eti￿p￿te for xeuior ¢ilizc4Y ofTrce OT Midettts prinwily tho area of Le2mington and W¥TV¥YGk Ibl To provtde facilities for indotir wrts I￿4 ￿1&1 activilim forryr¢ oryni•¢d groups or club8 (el To promote •widerkoowkd8i of indiattrnw8iG de¢tr•livoarts and d4J¢iD8 by pmviding c14sw {d) To promrfc knowl¢d￿ of the Pvnjibi by wovidiryg fot lexhiny of 18] lol To prtsjnth ￿0￿rd￿t ofsikh Culiure r¢li8i(bty typroviding lethjrea p4rtiBuJarly tbe te8¢hlnB of (hw SaPtib Ji (fj To provtde fLcilitt# for wtddiny tts lke pl￿e rthth¢rs of tho Sikh Collxlluthtty in tffjets of Sikh reli8ton The eharity i8 to provide for tho b¢rfit of th¢ Sikh C￿￿¢ty4Thd the inlthtsnts of Wor•i¢k fxatri¢t faellitiu for the recreaiion oroth¢r kni8ur¢ dm¢ oc¢w>stion iti th iDIth otx￿ Nrlfar¢ fv Impro￿ th¢lrcothditioni of lif¢. AClllEVEMENTS AND PERFORMANCE Chirltihle •ctlvltt41 This ¢hritydon4tei to Kh81￿ foolhll. Fundralilni aetivltl¢J This ch4ritydo¢• JOtT￿lI from the publi STRucfuRI GOVERNANCE AND MANAGEMENr Govtrnlfji dotumeot The ¢htrlty ]• ¢ontroll¢d byits gov¢rniD8 deed 0ftft￿ wD•lilut¢4 ￿ iJillW￿ ¢h￿tty. REFERENCE AND ADMLYISTrATIVE DrrAll3 Rryl4tred Ch•rlty n#n￿•r 1133114 Prth¢lpAI addrtts 17A.17B QUEENSWAY TRADINC ESTATE LSPA CV31 ILZ Mrs S K Lotta Y S Sahola D S Dujay H S Dha11￿1 PSB4hi K S Dulhy ￿n￿Ter} ltydep¢Kdtnt Ex*thr Shah & Co {thcowithntsl Ltd Charfercd certifi￿ Ac￿￿nt81 Ca8h¥ Businw Ccntr¢ Fknor 228 Widdriogtort RNd Coventry W¢Bt Midla CVI 4PB

Approved by Orderof the board oftrustee4 0Tr...................-.........-........... on Its bthlfby. Y S SalM)ta Tru8t¢e

po IndepÈndEnt eximttyer'• reportto tke tr4#ett ofThe Slkk thl tyl Iports t0￿M￿nIty e T report to the charity truth¢8 on my exarllinli¢Jll of thc aecouots of The SikEI cu]tuT￿ and Spo￿ commurrity ¢ (the Trt￿t) for tho y¢dr t•ded 30 Srptembet2025. Re1p•￿1b1utItm aNd bAikn of report As the chHrity IDJ8tces of tk Tll￿t 4re re4￿1)1# for thtr PIepmti￿ of the fyc<4Xmts •¢cordftll¢e with the r¢quir¢m¢nis of the CFt8Titie4 A¢t2011 fth¢AefJ. I re￿t ith res￿1 ofmy rxwiination ofth¢ Tn¥VB C•ri￿ollI wbjer Seciion 145 of tbeAct ond in cmylthg oui my esamittHtion I followrd all appli¢Able Dired]￿ 8iV¢D by thD awity CouwLiIIiDD th Siion 145{5Xb) of the A¢t. Tmdependent examlttey'i ststen￿l I have ¢ompl¢led my oxamiMtloD. I cotyftmi thil 110 Iijaterial hAv¢ Coll￿ th my atkntion con￿tiOn with tho examinalion giving me couse to beli¢vt iknt ID aiiy m•t¢ri•l rr4J¢¢t.' Ar￿UntI￿reCOrdS w¢re ￿ kryt in rew of the Tn￿￿ rty4llir¢4J by Section 130 of or th¢ OC¢OWits do not aceord with thN¢ re¢oTds: or th¢ accounts do not comply with the opplithk rtqvitemMts¢orKernth¥ the forn) artd cotstont of dccouttts Out In thi Ch4ritI￿ IA¢counts K¢ports1 R¢8utNti0￿ 2008 other ¢1>￿ 8ny wvir¢tWDt thii tht 4¢COUTts Bive a Inje #nd fdir vi¢w which i8 not a matt¢r coh¥ideT•J * part of all iDJ¢wdtht I hive no cort¢ern8 and hive ¢otr aernu no otkr rnitters iti COMecti￿ with th¢ ¢xwnln•tion to wh￿h aitention thild be drawn in Ihi8 f¢POrt In othi ts th4bl¢ 4 proporuRdwJtath8 of the to b¢ re¥ Shah Ind Co A¢coutsnth L Sh•h & Co (A¢coutt4ttts) Ud Ch•rter¢d CErtili¢d A(Co￿tsA Caahi Busin￿8 C¢ntre 228 Widdtin8toft Ro Coventy W¢st MidJ$nds CVI 4PB DBts:...................,.......,.........,.......

LI￿& JKi¥ Er4D 30.9.25 30.924 TotAI fimdB INCOME AND ENDOWMETrTfs FROM Don8tions kgBci¢s 49.143 47.690 Oilrtr4dtO8 actiwitie8 Invcltrnt in¢ot 10,741 139,7B8 12,757 139J38 Tot•1 199.672 199,985 EXPENDITURE ON Railing fijnth 99285 97,640 Ch•rlt•bl• vdvltle¥ DEFAULT I 89.870 72.387 Other 2.056 1,669 TotAI 171,696 NET INCOME 8.461 28,289 RECONCILZATION OF FUNDS Totsl t)JRds brou8ht fonvard 232.594 204.303 TOTAL FUNDS CARRIED FORWARD 241,055 232,594

ER 30.9.25 30.924 Totsl FIXED ASSETS Intangible 558ets Taogibl¢ 22,51 19.084 usoo 18.837 41.584 41.337 CURRENT Ag8ETS Cash at bAnk 8nd in hand 201.349 195.783 CREDrmRS Amounts fAllin4 due within one >Y (1,878} (4526) 199h71 191,257 TOTAL A8srrs LE&9 CURMENT LIABILmL8 241,055 232,594 NET ASSET8 241.055 232,594 FUNIKS Unrestsicted fund# 10 241.055 TOTAL FUNDS 232,594 241.055 231S94 The fiNn¢lal wern wov¢d by tho Bo•rd èf Th¥r¢¥ •thI￿ for on .. Nre iiped OD its beh￿r by. S kJi' S K Lott- Tn￿￿ee 44 Y 5 SRhoth- In4te¢

TO LIL ST ACCOUNTING POLICIL8 BAJh of prep•rlng the IknADtlal i¢tenwts The financtal ilatenttts of the th•rity. which li 4 plic benefit entity FRS ioi havo been pr¢pared in att0yd4n￿ with th¢ CFAritiei SORP (FRS 102) 'A¢cryJoting aod Rcporting by CIMritie8.' Sthtemont of RecOMt￿￿dtd Praettce wlicabl¢ to dwilies preptrlng thrir accththts iti accord&t￿¢ with tbt FinatKi81 Keporting Standard applicable in the UK attd Repthlic of Irel￿d (FRS 102) (effeuivo l January 2019),. FinattcSThl Reportin8 St8￿[￿rd 102 Yhe FbnatKial RepDrfin8 SttbJ•rd •pplic4ble tn the UK Rvpublic of frelartd, atkl tho Charities Ad 2011. T1 fiMttBial #•t¢menty have bcen pyepllreA W￿¢r tbo histori￿1 COBt conv¢thtion. l•tom¢ All Incon￿ ￿ r¢cwiJed in thB St•tthMDtofpknwiil Acti￿￿￿ tho ¢hrity ¢ntill¢mNrt to the Iljnth, It is probabk thotth• ￿¢￿E wryll be Yt¢¢fv¢d the mowxt ¢•# be r¢ltably. Expendlturt Llabililiej are rrtogniJed ￿ oxp•lldilwe •8 as there is • loyl or Co￿truCtiVe oblig4tion tOrnTnittiDB the ¢hirity lo that expcnditwe. it it Pfobiblo • tr¥wf¢r of ￿•DOmi¢ b¢DEfits will be r•quired IA settlement •ttd the Rrlount of the obligalioncatt b¢ reliably. li •c¢ouTht￿ for oA•tt acuualo b￿11 bJ been classified uttd¢r head5n88 thit 18fft8Ate thll Cl￿ rolBted kn the tate80ry. Whete ¢os¢• ca￿01 b¢ dir¢¢lly attribyied to heodiDP thty b¢¢0 illocaled to •¢tivitie4 ort a ¢on8i•tent with the or Tanglble Ill￿ a¥¢ts Depr¢¢iitron is provhled 0¢ ihe followiTh8 •rwl r•tu itt order io off e•¢h uxet lty e•tim•tcd w¢fyl T4x•tloh The ch•rity i# vxenw from tAx on ity ¢lwlt4bl¢aalvittw. Unr￿trIcI¢d tlhnth ¢aD b¢ •c¢ordwKe wilh th¢ ¢h•ritsbl¢ objeAdvu at the of th¢ Rutrl¢iod fijnda cw only h uied for p&rtirntl•r f¢th¢t￿ puryw•wtthin th¢ obixts of the chthty. R¥tri¢llo ATl8eWl￿ Ap¢¢ified byfb¢ donLrorwbea fijnth #rt r¥ivd rttprtKuI￿ft￿trl¢￿j PU￿0￿¢ Furtber ¢xplallition oftheffjkn purpoofwh fijfyl ij Inclthd in th• rthi to the 8t•wm￿ts. Hlr• pur¢haw nd le1￿￿% (•D￿ts R¢tt¢al8 paid ￿d¢T optrnlin8 leMu aro rhwKtyJ ￿ the s￿M¢￿t of Aciivitiu ffl 1 o￿al8￿t lim bui8 ovet the period of the lea8Q. Pen¥lon t•stJ ind otitr p•rf-Terfrtm¢Mt bevfits Th¢ charlty operalu È (kfined eontrtbutioD p#Mion th. Cantrltkn p￿ts1¢ io the ¢bNritfv penslon ach¢me •Ye Gh•rBed toth¢ Sthtem¢nt of Fin￿11 Acti￿1￿ in fv perfd to Twhi¢h they rel•

30.9.25 JO.9.24 pa15￿ & pAncar& 3,965 6.776 3.110 9,647 10.741 12.757 INv￿TMENT INCOME 30.9.25 30.9.24 Dep￿lI ttcNr JO 2023 nor for year ended 30 S¢plenkn 2024. Ther¢ no thwthe¥' ¢xpwM p￿d for the >%wr e4wJeA 30 Swemlxr 2025 nDr hr tho JY•T ended 30 Septerter 2024. COMPARATIVES FOR T11E ￿ATEMENT0F￿IHA￿c1ALAc17Vrn￿9 UDTe•trici¢d INCOME AND ENDOWMEprtS FROM DontionB Irbj ley¢ie8 47.690 Othet tradin8 a¢livitl Tnve8ttnent in¢ome 12,757 139,533 199,985 EXPEIYDITI)RE ON RgiiinB fimdi 97,640 Chirltxble aelfvltl DEFAULT I 71387 Oth¢r 1,669 Tot*1 171,096

COMPARATIVE8 FOR ThE STATEMENTOF FINANCIALAcllvrnL8. toDdn•ed NET INCOME 28.289 RECONCILIATION OF VUNDS Tothl brought forW￿d 204.305 TOTAL FU]WS CARRIED VORWARD 231S94 I￿TANC￿LE Assm cosr At l October 2024 4nd 30 S¢pi¢rnber 2025 Nrf BOOK VALUE At JD Septrmb¢r 2025 22,500 22,5fy) At 30 SeptMnbw 2024 22,SfyJ TANGIBLE FIXED Assm Flxtur¢i At l October 2024 Additiona 86.737 2,304 At 30 Sewib¢r 202S 89,041 DEPRECIATIOIY Al l O¢iober2024 a￿rye foryeir 67,900 2,057 Al 30 SrNonber 2025 NET BOOK VALUE At 30 Swemiw 2(J25 69,957 19,084 At 30 8ept¢rtth¢r 2024 18,B37

STAT co 30.925 30.9.24 Taxation a￿{ 8erurity Othercttdito 1,078 800 3,725 801 1.878 4.526 io. MOVEMENT IN VUNDS Not At IiIOll4 At 3019125 in funth UreBtrlcted (I¢ll￿al fimd 232.594 8.461 241,055 TOTAL FUNDS 232J94 8,461 241,055 Not rnovermnl in f iD¢hthl In th••Fffti follm.. ReJOW¢￿ Movenwnt ¢xpertdtd in fijnth iYnreJtrle¢ed (lenor41 fund 199,6T2 (191.211) 8.461 rAL FUNDS 199.672 (191211) 8,461 Compiratlvu f•r JMwemeAt N¢t Ai 3019ll4 iiior23 Umrettl¢tqd fu Getwal fvnd 204,305 21289 232,594 204J05 28,289 232,594 CompaTrtivo net nrni in in¢luded in th¢ alme 4re A foIl¢Jws: perthd fulld8 UAmtrlet¢d fuDdi G¢Deral fund 199,985 (171,696) 2&289 TOTAL FLINIDS 199.985 (171.696) 28389

luLIQ¥¥ FIN io. MOVEMENT IN FUNDS- eoDthiwl A cwrent year 12 aTrl wior)vr12 JI￿nth1 eoJnbitKd Pwthon il al folloF3.' N¢t rwvem¢tti in fi￿dI At Inw23 At 3019125 Unre¥trl¢ted f•ndi G¢neral 204,305 36.750 241.05J TOTAL FiYNDS 204,305 36.750 241.055 58 follows.. Uffjr¢iirlt¢¢d Get￿1 fiuMI 399.657 (362.907) 36,750 J99,657 (362,9071 36,750 RELATED PARTY DISCLO8URL8 Thete weye no relited pty tran8•ctitsM for the 30 Sqrternber 2025. 10

ED 30.9.25 30.9.24 INCOME AP4D ENDOWMEf4TS Donattoxi •Md l¢Dcl•8 Donation5 Granta 18,851 30,292 33,561 14,129 49,143 47￿90 Other tradln8 iclfvltl P￿sport & p•Kuds Oihcr Inwme 3.110 9.647 6,776 10.741 12,757 Deposlt •c¢ounl irter Rent rgceiv¢d Phottscopying 5.916 133.738 134 694 138,625 219 139.788 139,$38 Total ID¢on￿mIl r¢•ts•re•8 199,6n 199.985 Chirlt•bk •¢tlvlt W•8e8 P¢nsioi Htre of plant and ma¢hl t¢8 and w41 Iturnn¢e Light h¢41 Ttlophon¢ Po#tsBe •nd 4tlorKry Sundries Te4¢hera 40,238 815 2,4LII 5,332 2.844 34,939 1,390 37,185 746 2,743 4,067 2.707 21,419 1,5Y2 274 349 1,365 542 885 89.870 .317 Other Ihprectatllm of tsn8lble fix￿ asts Support eol8 2,056 1,669 RepHiT¥ & renew41s 5,789 75,067 3.118 81.070 50.856 84.188 Fln•n¢e Bank thar8e8 88

30.925 30.9.24 FloaD¢e GovernaD¢e twll C0rt4JUterco Cbar%i4bledon•tiots 1,164 1.145 16,032 1.164 277 iioi I 18J41 13.452 Net (ncon 171,696 8.461 28289 12

NDED P• Repovt of lkn Trult I to 2 Indry¢nd•nt Ex￿￿•￿,1 Rty•rt Sltern¢nt of Attl¥lth• BknJKe Sh• Nott4 t• the Fl•*Rdal StAt¢HheMts 6 to 10 Det￿led st•ten￿ of Vln••d•l Atllvltt 11 ￿ 12