2021-09-30-accounts

Trustees:			SSBal
			Ms G K Sandhu
Company	number:		07030547
Char it y registration:			1136163
Registered		office:	90 Glllott Road,	Edgbaston,		Birmingham,	816OES
Independent		examiner:	Malcolm H J Willcox, FCCA
			Messrs Malcolm	Wlllcox	&	Co, Chartered		Cert/fled Accountants
			Hagley House, 93Hagley		Road, Edgbaston,			Birmingham,	816 BLA
Bankers:			Cashplus Bank
			6 London Wall,	London,	EC2Y 5EB

		Notes	Unrestricted	Restricted	Restricted		2021		2020
			Fund		Funds		Total		Total
			E		E		f		f
INCOME
Donations and legacies		( 2 )	836,131		17,470		853,601		780,106
Investment		(3)					989		69
Government grants			41,103		15,238		56,341		41,932
Total Income			878,223		32,708		910,931		822,107
EXPENDITURE
Charitable activities		(4)	( 832,510)	(	83,934)	(	916,444)	(	872,676)
Net income/expenditure	for the
year before transfers			45,713	(	51,226)	(	5,513)	(	50,569)
Transfer between funds
Net income/expenditure	for the year		45,713	(	51,226)	(	5,513)	(	50,569)
Fund balances at 1October 2020			30,020		171,047		201,067		251,636
Fund balances at 30September 2021			75,733		119,821		195,554		201,067

					2021		2020
			Notes	6
FIXED ASSETS
Tangible assets			(8)			19,157		25,543
Investment			(9)			100		100
						19,257		25,643
CURRENT ASSETS
Debtors			(10)	270,172			223,730
Cash at bank and	in hand			114,616			142,428
				384,788			366,158
CREDITORS -amounts failing due
within one year			(11)	(208,491)			(190,734)
Net current assets						176,297		175,424
Total assets less	current	liabilities				195,554		201,067
ACCUMULATED	FUNDS
Restricted funds			(12)			119,821		171,047
Unrestricted funds						75,733		30,020
						195,554		201,067

						2021				2020
				Notes
Cash flows from operating		activities
Cash absorbed by operations				(16)			( 28,801)				(	64,976)
Investing	activities
Purchase	oftangible fixed	assets						(	2,807)
Interest	received				989				69
Net cash	used in investing	activities					989				(	2,738)
Net decrease in cash
and cash	equivalents						( 27,812)				(	67,714)
Cash and	cash equivalents	at beginning	ofyear				142,428				210,142
Cash and	cash equivalents	at end ofyear					114,616					142,428

2	DONATIONS	AND L	EGACIE	S
							Unrestricted	Restricted	Total	Total
							Funds	Funds	2021	2020
							E	E	E	6
	Donations	and gifts					644,847	17,470	662,317	726,881
	Gift Aid						191,284		191,284	53,225
							836,131	17,470	853,601	780,106
									2021	2020
									f	f
3	INVESTMENT INCOME
	Bank Interest								18	69
	Interest on	Gift Aid							971
									989	69
						Production	Broadcasting	Donations	Total	Total
						costs	c os'ts	made	2021	2020
						f	E	f	E	E
4	CHARITABLE ACTIVITIES
	Production	gr broadcasting		costs		167,697	256,887		424,584	348,045
	Donations	and gifts						32,923	32,923	12,358
	Charitable	expenditure						10,429	10,429	63,794
						167,697	256,887	43,352	467,936	424,197
	Share of support costs (note 5)					169,196	259,183		428,379	412,465
	Share of governance		costs	(note 5)		7,950	12,179		20,129	36,014
						344,843	528,249	43,352	916,444	872,676
	Analysis by fund
	Unrestricted funds					318,877	490,412	23,221	832,510
	Restricted	funds				25,966	37,837	20,131	83,934
						344,843	528,249	43,352	916,444
	Forthe year ended		30September		2020
	Unrestricted funds					230,816	455,736	1,114		687,666
	Restricted	funds				59,377	109,675	15,958		185,010
						290,193	565,411	17,072		872,676

DED 30SEPTEMBER	2021
			Support	Governance
			costs	costs	2021	2020
			E	E	E	E
SUPPORT COSTS
Staff costs			275,618		275,618	262,855
Depreciation			6,386		6,386	8,513
Equipment leasing			1,091		1,091	933
Rent, rates and insurance			38,001		38,001	35,064
Heat and light			9515		9,515	11,166
Cleaning			3,586		3,586	3,757
Foreign exchange cost			1,389		1,389	3,247
Bank interest and charges			15,889		15,889	16,139
Repairs & maintenance			1,451		1,451	3,409
Printing, stationery	and advertising		1,650		1,650	3,374
Telephone and postage			26,387		26,387	25,394
Motor &travelling	expenses		11,227		11,227	13,164
Legal &professional	fees		33,313	13,503	46,816	44,617
Sundry expenses			2,876	626	3,502	5,531
Accountancy fees				6,000	6,000	8,400
PAYE interest						493
Loss on disposal of	fixed assets					2,423
			428,379	20,129	448,508	448,479
Analysed between	charitable	activities	428,379	20,129	448,508	448,479

	No trustees E92,455).	received any expenses. Key management p	ersonnel's remuneration was E80,	709 (2020-
			2021	2020
			Number	Number
7	EMPLOYEES
	The average	number ofemployees
	Employment	costs
	Wages and	salaries	252,004	240,564
	Social security costs		18,330	17,056
	Other pension costs		5,284	5,235
			275,618	262,855

YEAR	ENDED 30SEPTEMB	ER 2021
					Fixtures,
					fittings	&	Motor
					equipment		vehicle	Total
					f		f	f
	TANGIBLE FIXED ASSETS
	Cost:
	At 1October 2020 and 30September			2021	171,044		7,356	178,400
	Depreciation and	impairment:
	At 1October 2020				147,246		5,611	152,857
	Depreciation charged In the year				5,950		436	6,386
	At 30September	2021			153,196		6,047	159,243
	Carrying amount:
	At 30September	2021			17,848		1,309	19,157
	At 30September	2020			23,798		1,745	25,543
								Unlisted
								Investment
								f
	FIXED ASSETS INVESTMENT
	Cost or valuation:
	At 1October 2020 &30September 2021							100
	CarryIng amount
	At 30September	2021						100
	At 30September	2020						100
							2021	2020
							E	f
10	DEBTORS —omounts7'oiling due within			one year:
	Amounts due from subsidiary		undertaking				67,947	120,535
	Other debtors						2,446	2,801
	Prepayments and	accrued income					44,344	47,169
	Gift Aid debtors						155,435	53,225
							270,172	223,730

			2021	2020
			E	E
11	CREDITORS —amounts falling due within one year:
	Other taxation	and social security	24,913	15,491
	Trade creditors		156,270	122,823
	Other creditors		15,234	44,020
	Accruals		12,074	8,400
			208,491	190,734

			Balance at	Incoming	Incoming	Resources		Balance at
			1.10.20	resources		expended	Transfers	30.9.21
			6		E	E	6	6
	Sikh Aid		16,332		32,708	( 49,040)
	The SMART Centre Appeal		119,821					119,821
	Punjab	Flood Appeal	34,894			( 34,894)
			171,047		32,708	( 83,934)		119,821
						Unrestricted	Restricted	Total
						6	E	E
13	ANALYSIS OF NET ASSETS BETWEEN FUNDS
	Fund balances at 30September		2021are represented		by:
	Tangible	assets				19,157		19,157
	Investment					100		100
	Net current assets					56,476	119,821	176,297
						75,733	119,821	195,554
	Fund balances at 30September		2020 are represented		by:
	Tangible	assets				25,543		25,543
	Investment					100		100
	Current	assets/liabilities				4,377	171,047	175,424
						30,020	171,047	201,067

							2021		2020
							E		E
CASH ABSORBED BYOPERATIONS
Deficit for the year						(	5,513)	(	50,569)
Ad)ustments for:
Investment income	recognised	in statement		offinancial	activities	(	989)	(	69)
Depreciation and impairment		of tangible	fixed assets				6,386		8,513
Loss on disposals									2,423
Movements in working capltah
Increase in debtors						(	46,442)	(	1,176)
Increase/decrease	in creditors						17,757	(	24,098)
Cash absorbed by	operations					(	28,801)	(	64,976)