
## **Trustees’ annual report (including Directors’ report) for the period** 

**From:** 1 January 2022 **To:** 31 December 2022 

**Charity name:** Sports, Education, Welfare Association, Rurka Kalan, UK 

**Charity registration number:** 1135996 

**Company number:** N/A 

## **Objectives and activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To encourage the youth of Rurka Kalan<br>village – and surrounding areas of Punjab,<br>India – to participate in the sport of football<br>to obtain the positive benefits of physical<br>exercise and health.<br>To improve village infrastructure and<br>facilities throughout the community, this will<br>in turn improve social welfare and living<br>conditions.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Providing education, welfare and physical<br>exercise through the sport of football.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit.|Para 1.18|Confirmed|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference We do not give grants Para 1.38 Policy on grant making We do not make investments Para 1.38 Policy on social investment including program related investment 



## **Achievements and performance** 

||Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The charity continues to support the village<br>of Rurka Kalan, and the surrounding areas<br>of Punjab, India.<br>Continued support was given to the<br>academy set up to provide education,<br>welfare and sporting activities for residents<br>of the community.|
|---|---|---|---|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Most objectives have been met. Aims are<br>long term.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|We are satisfied fundraising activities were<br>still of a good level. Income was lower than<br>in 2021, but we have still managed to raise<br>significant funds for donations to India.|
|Investment performance<br>against objectives|Para 1.41|We do not invest|



## **Financial review** 

|**Financial review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Reserves are lower this year as donations<br>made out exceeded receipts, but financial<br>position is still very healthy.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|All reserves held are unrestricted. Any<br>reserves held are for short-term purposes<br>only and will be used towards the Charity<br>objectives in the following period.|
|Amount of reserves held|Para 1.22|£36,202|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any|Para 1.23|N/A|





uncertainties about the charity continuing as a going concern 

## **Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The Charity’s principle source of funds is by<br>way of grants received from the<br>organisations such as FIFA, and also by way<br>of donations from the public.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|Attracting funding is always difficult,<br>particularly in the current financial & health<br>climate.|



## **Structure, governance and management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document:<br>for example,trust deed,<br>memorandum and articles of<br>association etc|Para 1.25|Constitution adopted 7 September 2009 and<br>amended 25 March 2010.|
|How is the charity<br>constituted?<br>for example limited company,<br>unincorporated association,<br>CIO|Para 1.25|Trust|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|There is no formal method to identify<br>potential governors but those applying must<br>be approved by the existing<br>Trustees/Directors|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Para 1.51 Policies and procedures adopted for the induction and training of trustees 




**----- Start of picture text -----**<br>
Para 1.51<br>The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works<br>Para 1.51<br>Relationship with any related<br>parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and administrative details** 

|Charity name|Sports, Education, Welfare Association, Rurka Kalan,<br>UK|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1135996|
|Charity’s principal address|5 Albany Road, Earlsdon, Coventry, CV5 6JQ|



## **Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Name of person (or<br>Office  Dates acted if not for  body) entitled to<br>Trustee name<br>(if any)  whole year  appoint trustee (if<br>any)<br>1  [Ravinder Singh ]<br>Sandhu<br>2 Jasbir Singh Sandhu<br>3 Boota Singh Sandhu<br>4 Kulwant Singh Sandhu<br>5 Kamaljit Punni<br>6  [Jaskaran Singh ]<br>Sandhu<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved 

**Director name** 



Name of trustees holding title to property belonging to the charity 

## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (optional information)** 

|**s and addresses of advisers (optional information)**|**s and addresses of advisers (optional information)**|**s and addresses of advisers (optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
|Accountants|Sachdev & Co.|5 Albany Road, Earlsdon, Coventry, CV5 6JQ|
||||
||||
||||
|**Name of chief executive or names of senior staff members (optional information)**|||
||||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The company has taken advantage of the small companies’ exemption in preparing the report above.** 

**The trustees declare that they have approved the trustees’ report (including directors’ report) above.** 

**Signed on behalf of the charity’s trustees/directors** 

**Signature(s) Full name(s)** Jasbir Singh Sandhu **Position (for example** Trustee **Secretary, Chair, etc) Date** 24 October 2023 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Sports, Edvcation. Wèlfare AssocialTOn, Rurka Kalan UK
Charity No
rfan
1135996
Annual Accounts for the Period
To
Period 5tsrt dale
en
date
0110112022
3111212022
Section A
Statement of financial activities
Restricted
ineome
funds
Recommended catsgories by
activity
Unrestricted
funds
Endowrnent
fvnds
Prior year
fund$
Total fund5
Incoming resources (Note 3)
F01
F02
F03
F04
F05
In¢¢Jme and endowrnents from..
Donations ¥rfl18gacie5
Charita￿e acti￿114$
OtrErtrading activibes
Investh*nts
Separate material Item of in¢om2
Sof
54,459
54,459
113,095
S02
S03
S05
S06
Total
Resources expended (Note 6}
S07
54,459
113,095
Expendituye on:
Rai￿ry ￿ndS
Charitsble activ￿e$
$09
83,690
83,690
164,400
Sep8r8te material itern of exF6nse
S10
$11
73
83,763
73
83,763
220
Total
S12
Net Incomel{expenditure) before investment
gainsl{lossesl
$13
S14
29.304
29.304
51.525
Net gainslllossesl on invesbm8nis
Net incomel{expenditure}
Extraordinary items
Transfers behveen funds
Other recognised gainslllosses):
S15
$16
S17
29,304
29,304
51,525
G8insand I￿se$ revaluation offix•J 8ssetsfrJrthe charity's ovm use
Othwoainslllossesl
Net movement in funds
S18
$19
S20
29.304
29,304
51,525
R￿0￿C111ati0n of funits."
Total fvnds b￿g￿tfO[￿ra
Total funds camed forward
S21
65,506
36,202
65,506
36,202
117,031

Section B
Balance sheet
Restricted
in¢ome
funds
Unreslri¢ted
fvnds
Endowment Total th18
funds
year
Total last
year
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investmènts
F01
F02
F03
F04
F05
(Note 151
{Note 14)
(Note 16
(Note 171
Total fixed assets
B02
803
Current assets
Stocks
(Note 18
Debtors
(Note 191
Investments
{Note 17.4)
Cash at bank and in hand (Note 241
Total ¢Uff•nt assets
65,506
65,506
610
Creditors: amounts falling due wlthin
one year
(Note 201
B11
Net current assets/(liabllltles) 812
65,506
Total assets less curnent liabilities
813
65,506
Creditors: amounts falling due after
one year
(Note 20)
Provislons for liabilities
B14
15
Total net assets or liabilities
B16
36,202
36,202
65.506
Funds of the Charity
Endowment funds (Note 27)
Restrictsd income funds INt>ts 27)
Unrestricted funds
Revaluatlon reserve
B17
B18
B19
36,202
36.202
65,506
B20
Total funds
65,506
Signed by one or two trustees on behalf of all
the trustees
Date of
approval
ddlmm
Signature
Print Name
Jasbir Sin
h Sandhu
2411012023

Section C
Notes to the accounts
Note 1
Basis of preparation
This section should be completed by all Chanties.
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention wrf(h items recognised at cost or
transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with..
the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in
accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 issued
on 16 July2014
and with the Charities Ad 2011.
The charity constitLrtes a public benefit entity as defined by
FRS 102."
-Tick as appropriate
1.2 Going concern
M there are material uncertainties related to events or Condltions that cast slgnificant doubt on the
charitys abilty to continue as a going ¢on¢ern, please provide the following details orstate "Not
applicable-, rfappmpriate."
An explanation as to those factors that
support the conclusion that the charity is
going concern.,
Disclosure of any uncertainties that make the
going ￿nCeM assumption doubtful.,
N/A
Where accounts are not prepared on a going
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason why
the Charity is not regarded as a going
concem.
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note 1.1.
Yes.
-Tick as appropriate
No"
Please disclose..
(i) the nature of the change in accounting policy,.
N/A

(li) the reasons why applylng the new accounting policy
provides more reliable and more relevant infomiation,.
and
N/A
(iii) the amount of the adjustment for each Ilne affected
in the ¢urrentperiod, each priorperiodpresented and
the aggregate amount of the adjustment relating to
periods before those presented, 3.44 FRS 102 SORP.
N/A
1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period {3.46 FRS 102 SORP).
Yes.
-Tick as appropriate
Please dls¢lose.'
(i) the nature of any changes..
N/A
(li) the effect of the change on income and expense or
assets and liabilities for the ¢urrentperiod,' and
NIA
(iii) where practicable, the effect of the change in one or
more future periods.
N/A
1.6 Matorlal prlor year errors
No material prior year error have been identified in the reporting period {3.47 FRS 102 SORP).
Yes.
No.
-Tick as appropriat8
Please disclose..
(i) the nature of the priorperiod error,.
(li) lor each priorperiodpresented In the accounts, the
amount of the corroctlon for each account line item
affected," and
N/A

(iii) the amount of the correction at the beginning of the
earliest priorperiodpresented in the accounts.
NIA

Sèction C
Notes to the accounts
lconti
Note 2
2.2 INCOME
A¢¢ounting policies
Thjsstsnéa￿I11￿t0raCGovthY￿Ol￿￿Sfi4sbetfj appN8dbythe¢h8yity&Yceptforth￿ebCked.fvjO.w.N￿'. IVheRa
￿￿8￿10r3d￿￿nal￿￿yhastseen odopiedthen rbisys d818itsdin thet*xbelow.
R•Mqnthoth of income
Tha**# included in the Stat￿￿entar FinancKqIA¢bwitses (SOFA) vth2n".
thethaTrty ￿comeS ent￿e0t0 the Te¥ouTEes".
it Is more likefythan not th*the trustees ￿11 recave the re50urw.'
the ￿nets￿v$lL* tan bt measured ¥*ith suffirieni I￿￿￿11ty.
Yes
No
Thereh8s tvJoft8elbng of a55ets and Iratsltties. tr fftc£¥Y*8nd expertse5, unless req1￿red or
permthd byths FRS 102 SORP orFRS 102
Yes
Off8Otbng
Yes
No
Wa
GRntsand dDnabtrEare onty ino4uded in the SOFA wh2n the g￿e￿I in2<￿Tr tew3n￿
critena are rndls 10 ts 5.12 FRS102 SORPI.
Gront8￿0 dona¢p?ns
Intha ¢asè 0fp&fvrm￿￿ rekted gr8th in(ome rfwt re(¥Jw￿ tothe exlenl
th*the tharty has pro￿d￿ thes￿lfi￿ gOCR1$0rseMces as ￿ttleme￿ttotheqraffl
onty mrsvJhen the performance rekt&l condthon$8re met1$ 16 FRS 102 SORPI.
Legaoes are induded SOFAvthen receipt is prDbablÉ. that IS, when there r
b2en gr8ntofproD8te, the executors haveestablished that thefeare Sutfic*nt assets in
Iheeslatewd any￿hr￿￿or￿8ttarhed tolhe *acy a￿ather￿￿1Th thè wtrrl
chanty or have met.
Yes
No
Yes
No
Nfa
Yes
Nla
GoYwmm8rt gTants
harity has ￿CE1V&190￿Mm8nl9f¥nts ￿ tr*repLYting penod
GiftAd rxeNablei%induded In irwmekn the￿ r&8 Yalid dEclardI￿n ffomthe thnor.
Any Grft￿d amountrecovered on adonabon is co￿de￿O to be part ollhal 9iftand Is
tye8tedss an additon to the same fundasthe donation unles5 ihe donororthe
terrnsofthe awe81 have5p￿￿e￿ rAherMse.
Cofflrathai ity¢omeand Thls Is ofttyIr￿U￿efj Intne SOFAon￿the thritytss prthid£d the rebted g&Jdsor
seNlces orrnetthe r*rfotmarte ￿ated oJndrtion5.
grnnts
T*x reclaims o
dwabons •nd 9rf15
No
Nla
Yes
No
L￿nated are measured at f&r¥a￿e ithe aMtyJrrtfor￿IChth¢0sStt be
exGhan9edl unles51rn￿bc￿ to so.
Yes
No
Nla
Tr of aThYst￿k olgoodsdonated fordishibution to b8nefiriaries 15 deerned to be
the fairvalueofthose gffts * Ihe tirne orth￿r￿C￿plaTrd theyare rÈctyni8fd on reoipi.
In the rewbn9 wod in which the sto(*s a￿ distfjbuted. Iware as an
expen5eal the carrying 8Nthfttof Ihesicths atdistrbulion.
Donated goods for￿￿¢ 8r¥ mo45u￿ al tair value on re￿nthorn, which Ihe
exp￿t￿ pror£edsftom $ale less the t￿l￿d LVJ5ts of5ale. and rwnlsed in'lncomts
from othertradin9 thrtEs'wAh the 5tod( ￿cOgnised In the baL4nc*
sheet On It5 sale the value olsi¢¢k 1$ th8rged againsl'lncome frorn otherlrading
aGtiirytie5' andthe woce&lsfrom sale¥e8L80 i8￿9￿1¥e4 as'1nr￿me from ctherlradlry
a¢tivibeS'.
Yes
Nla
Yes
No
141a
Yes
No
Nla
th8bYtrorpgoing use tytr￿ tharty3￿ rec(wJnk8ed as tsnuibltfixed a¥sets
and Includ￿ In IheSoFA as incorn1￿ resources ¥*hen ￿￿¥$b￿.
Grfls in kind fDf bythe chantyare Ind￿**d inthe SDFA as donabor
Yes
No
Nla
Donated ￿￿Ge& and
fxi1￿es
Don8ts0 8etwresand fdol￿e￿are induded in th8 SOFAwhen atthe ¥a￿e0[
the grflto the woV￿edthe value of the grft¢8n be measureJ reliaw.
Donated swvicesand fraL?￿te5 Ihatare consur(*d immedi*ety8re reCtyni$￿ as ￿cOrne
w￿h ¥ eqLwv8knlarrwJJntwn￿ed asan 2Ypense und8rtheappropriatehe*4￿
the SOF
Yes
No
Nl8
YÈS
No
Nla
No
Nla
Stspwt ¢o¥ts
The charityfva5 inr￿Ted exwdthreon 3uprNYICOSts.
Yes
No
Wa
Vol¥tttserhdp
The v¥lue ofanyvoluntsryhdp FeceNed is no11ndts￿ In th8 iSd*￿bEd
In thetrttst*s' aTrnval wrL
I￿￿m01rD￿ inttr
ThL4 L4 In￿￿e0 ifttheaeeojnts reCeipt￿p¥0bJb￿and the amount wiv4Y8<*
rOYa￿leS and dividend$ be r￿3$￿￿ ￿kOt￿Y.
es
No
I￿¢0The froffl member5hlp k4embership 8ubsoSptiw$ fetsNed in Ihe n*ure ofa g￿are￿¢￿tsed In Don8Ior
and Le91¢￿$.
Ye$
No
Nla
memb2rsh1pgubscriptity￿wh1¢h gives a m￿be[the Dghlto b￿se￿￿ orother
benefits￿ ￿￿nised as irwmteamed IroTn ￿￿￿0¥1510￿ ofgor*sand servlces3$
incA￿e frorn ¢haribbie a¢bvthS.
Nla
In5ur3rKeckim5 are onty iwjUd￿ iTrthe SOFA the gènerdl Income recognthon
Yes
No

claSrn5
¢ritWi¥ 8re D￿1(5.%0 10 S 12 FRS102 SORPI and are asafi Itemilolr
Irtome In the SOFA
Yes
Inve4kn•tst y•ln8 And
losws
TNS Indude5 any realis￿ orunrealised 93ins OF lo5¥es on th$ Sale of Investments •id
anygain ￿ 1055 re5ulling from revaluing Investm￿ts1O matheivalue allheend of the
No
2.3 EXPENDITURE AND LIABILITIES
Li•bility recOgn￿on
Liathlitles a￿ recognIs￿ vthereil Is MOYE Iiketylkan nDI Ihatlherts 1$ a leyal
Can5￿C￿Ve O￿lgabon cornfflittsng the chEityto p¥Y￿A resourcessnd the amoum￿lht
obligatKJn be ffle88vred wtb rea3onable ¢ert&inty.
Suppurt costs h¥v6 wn 8lhx8W ber*een governsnce costs and olhersupport.
Govemance wsis compnse all ¢0Sts Involvirfj ￿CoUn￿bIl￿of the thanty and ils
regulat￿ and pracur*
Yes
No
Gov•tn•rK• •nd suTport
Costs
e5
Support G05ts Includp￿tral funthon$ and ha¥¢ been a11ctsted to acnvty c05t
categories on a ba515 consislenlvrfh Iht u$• of regourw. eg alic>Ca&￿ wopetycosts
by flwr areas. orpercawta. staff ￿$1$ bytr* $pent and other costs by ihelr usage.
Yes
No
Nla
Gr•nts wtth F*rtofftorKe
condttions
heo th6 ¢h8fity 9l¥e$ 8 grant (xMdltknn5 lor ts paymEnl being a ¥pacif￿ levd ol
swry¢e or0￿￿￿110 ￿ prov￿ed, such granis areonty recogn15ed ￿ the SOFA once thB
18¢ipi$niol thègrant Thas prowded ihe spec4Tied serKe or oulpul.
e5
Gr•nts without
rfomian¢e coThI￿OnI
Where there are no ￿ndit￿5 allaGh￿9 lo t￿ graAith¥i en8DWthe dDnorthailty*o
IL4trAIty awid the cornm11m￿ a IiarMlity ttylho lull fundifo rnust be
ierAyJnised.
Yes
No
Nla
The Charity[￿de no reouTthnty paym0nts￿ntvj lh8 r8FMyVng ponod.
Yes
NO
Nia
R•dundancycost
Yes
No
Nla
rr*l
No mat•dal of dèfgrred in￿rne has teen ￿dUde4 I￿ the a¢￿Vn
Yes
Nla
Cvedltors
The Ghantyhascreditots are m￿sUre0 ai 8etttwiarMunt5 ￿$$anY trad2
discount
Ali8bilty 18 m0alu￿d on re￿n￿on£t lis historiral G051and then aubsEquenYy
me8sureo * the best o$tsm*e of Ihe amunl required lo setue the<*I￿a￿On al ihe
rtin9 d8tÈ
The ¢h8nty8¢¢ountsforbdgi¢findnual Instrufflenlg On Inrtlal r8¢0gnthon a$ per
para9r&ph 10 7 FRS102 SORP. Sub8equsnl m&a$uw¢nt 1$ ¥¥ ￿r para9rAphB 11.17
to 11.19, FRS1D2 SORP.
Ye5
No
Nla
P￿￿$10n￿10r Ilablllti
Baslc flnancl•l
Instruments
Yes
No
Nl$
2.4 ASSETS
T&nglble fixed Msetsfor
ulle bychanty
Yes
N¢
They are atcosl.
Nla
Thechanty has 1nlang1t￿e fxed 33¥ets, thai is, non-mo)etary asgds thaldo nolh2Ye
physKo1 substance bulare Id8ntsha￿e and a￿ conirolled by the chanty ihrough Gwtody
(wlegal nghts. Thearnotb$8bon arMJ methods used are rtAsc&xed in rh)te 9.5
Yes
No
Nla
irtanglblefixed aollets
Th&yaro valth18lCOSI.
Ye5
No
N18
Thgctsiity ha$ h$diage assets. that LS, non-rnanBtary asBet5 with hi5tort, athstK.
￿n￿￿O91¢*I, 9￿phYs￿81 orenvkanrwntal qualitseslhaiaie held
maintainea priwp¥lly torih*ir o)nidbulbon to kn04¥1edge and cultu￿. The depre(¥abon
rates meihoo$ uso0 as ¢lsdDsed In noteQe.1 4
Yes
No
Nla
H?rftage ¥￿et*
Ye5
No
Nla
Theyare wdlued 81 ￿$t
Fixed assei Investments In qwied sh8Fe8, bDnds simi1èr Investr￿n1$ are
valued al initiaHy al co¥1 and $ubse4u8nUy &1 fyif valve ltheir market value) atthe year
end The same irealmenl is applied io unlisted Inveskn*rf$ unless f9ifvalue cannoibe
ffl&￿Ured reliabty In which case 1115 fflea5ured th co$1 ￿$5 impairment.
Yes
Nl
Inyeslments forresaie ¢rp8nOin9 Ihelr $8leana cash and cash £quivalenls wlth a
fflatuDty daleof les5 In8n 1 y*81 Ire we8ied 8$Curwi asset InveS￿ents
Yes
Nla
st¢eks hdd for sak as partofmTrCharts￿e tradt ate Mèasur￿ 8tlhe bvtrorwstry nel
IsatrAe value.
Yes
Nl8
Stock• Ind woth
pvowe
Goods oi sÈrv￿S prDvlded as part ola chaDiable activityare rnea8utpd al ￿lis9b*v8l
basÈd on the seNice potential pro¥￿ed by Ilem50f ¥to
Yes
No
Wa
WoTk In Wdlugd atC051 le55 anyfoFe$￿bItiO$￿ Ihat Is lik$tyioitturon thectsntract Yes
No
Nia
Debiof5 (including Iiade debt￿3 lo¥ns Fe¢eiY8b*l 8re rnedy￿red on Initial rewniton at
mwl a￿￿￿￿taffp.ranvtwad& di1￿unts orarfthnt advanca b¥ Ihe S￿¥￿a￿￿n￿¥
Nia

th¥are measured 8tthF¢zth orother¢imsideTrkn eYpe¢teJto be r￿er￿.
ThEtharty ha5 invesbiEnts it ho￿$ r*saiÈorpemding theIrs￿e and cash ￿sh
equivaleNs with a matrntydat* teSSttwn one wr. Thpse I￿lUde¢l$h on dwrt and ¢8Sh
eqUi¥￿￿tsWith a matuiitytstèofWlhan oneye8rl6￿ It*￿VeStrO6r)tpl￿ts￿es therihanto
meet shffi iemi Gommitrnents ¥Stheytsll due.
Yes
No
Wa
Curtentass•tIn￿$th￿t
Yes
No
18
Theya2valwd 8tfwrvalue theyqualityas ￿c￿TranC￿91 ￿$¢￿Inents.
POLI¢IES ADOPTED
ADDlnONAL TO OR
DIFFERENT FROM
THOSE ABOVE

Section C
Notes to the accounts
Icontl
Note 3
Analysis of income
nds
fundg
Ana
Donations ifts
GrftA
Le
aaes
General grants provided by governrn8ntlother
Total funds PrlDryear
Donations
and legacles:
54.459
54.459
113.095
Membership sub$¢np*"ons and sponsorships
Donated 0￿5 faolitEs and servrEs
other
Total
54.459
54,459
113.095
Charitablg
Olhei
Total
Oth¢rtrddrng
activtties..
Other
Total
Income from
investments..
Inte￿$t income
Dividend income
Rental and leasin
Other
me
Tolal
Separ*
rnaterial item
of In¢om*-
Totsl
Other.
ConversDn of endowmentfunds into income
Gain on disposal of a tangible fixed asset hek
Gain on dk5posal of a programme related
Royalttes frotn the exploitation of intellectual
Other
Totsl
TOTAL INCOME
54 459
OU*r Infrjmwtion."
All Incomg tho prlor yaarvA5 unrn9trl￿od oXCOPtfor.'
1p10￿ provide doscripiion and ar￿u￿￿>
WA
Wh8re aty endo*inent fvnd J8 ¢OnVOrtert Into incomg 10 th8
roportin9 Porlod. P￿tr give¢h• rnason lor thè eorwersion.
NIA
Wrthin thè incornp nerns above tho following It￿￿ are
m*erlal'. Ipltrasè dtsclose the nthre. amountand any prfor
year amounts)
NIA

Section C
P4otes to the accounts
l¢ontl
Not• 24
Ca$h at bank and in hand
Th15 year
La5tv8ar
ghorttom ￿sh investm8nts11tss than 3 mohts maturity dats)
Shorttsmi deposits
Cash at bdnk and on hand
Othr
Toi¥l
36.202
65,5

Independent examinerfs report on
the accounts
CHARITY COMMISSION
FOR ENGLAND AND WALES
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Spoits, Education, Welfare Association, Rurka Kalan, UK
On accounts for the year
ended
31 De￿mber 2022
Charity no
(if any
1135996
Set out on pages
1-10
Respective
responsibilities of
trustees and examiner
The charity's trustees are responsible for the preparation of the accounts.
The charity's trustees consider that an audit is not required for this year
under sedion 144 of the Charities Act 2011 (Ihe Charities Acr) and thal an
independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)Ib) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given
eXaMine￿S statement by the Chartty Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented wilh those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The prO￿dureS undertaken do not
provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a 'true
and fairf view and the report is limited to those matters set out in the
statement below.
Independent In connection with my examination, no matter has come to my attention
examinerfs statement 1. which gives me reasonable cause to believe that in, any material respect,
the requirements..
to keep accounting records in accordance with section 130 of the
Charities Act., and
to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Charities Act
have not been met" or
2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Signed:
Date:
2411012023
Name:
Dr Rakesh Sachdev Bsc Msc PhD FCCA ACA
IER

Relevant professional
qualificationls) or body
(If any):
ICAEW & ACCA
Address:
5 Albany Road
Coventry
CV5 6JQ
IER