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 l*ke pl￿e rthth¢rs of tho Sikh Collxlluthtty in
tffjets of Sikh reli8ton
The eharity i8 to provide for tho b¢r*fit 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
Rryl4t*red 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 exarllin*li¢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 S*iion 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
Oil*rtr4dtO8 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
.. N*re 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¢*ten*wts
The financtal ilaten*ttts of the th•rity. which li 4 p*lic 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 St*tbJ•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 b*J
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 rttp*rtKuI￿ft￿trl¢￿j PU￿0￿¢
Furtber ¢xplallition oftheffjkn purpo*ofwh 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. Cantrlt*kn p￿ts1¢ io the ¢bNritfv penslon
ach¢me •Ye Gh•rBed toth¢ Sthtem¢nt of Fin￿1*1 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 ttc<ount intsre•t
Rent revived
Photoeopying
5,916
133.738
694
138.625
219
lJ9.788
139,538
RAISllYG FUNDS
R•I￿n4 don&¢loni •lld leg•tl••
30.9.25
30.9.24
Support co
99,285
97.640
TRU5fEL8' REMiINfRATION AFID BENEFTr8
T1￿ were Do trustee8' T&iwJnuthon or b¢Mflts for the >Nr 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 Septert*er 2024.
COMPARATIVES FOR T11E ￿ATEMENT0F￿IHA￿c1ALAc17Vrn￿9
UDTe•trici¢d
INCOME AND ENDOWMEprtS FROM
Don*tionB 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
U*reBtrlcted
(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
Umre*ttl¢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
It*urnn¢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￿ as*ts
Support eo*l8
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
Sl*tern¢nt of Attl¥lth•
B*knJKe Sh•
Nott4 t• the Fl•*Rdal StAt¢HheMts
6 to 10
Det￿led st•ten￿ of Vln••d•l Atllvltt
11 ￿ 12