| Registered | Registered | Charity Name | Sporting Khalsa |
Sporting Khalsa |
Community | Facilities Limited | ||
|---|---|---|---|---|---|---|---|---|
| Company | number | 07618268 | ||||||
| Charity | number | 1142196 | ||||||
| Trustees | and directors | T Dosanjh | ||||||
| M Gill | ||||||||
| BSingh | ||||||||
| Registered | Office | Globe House | ||||||
| 3 Bradford | Place | |||||||
| Walsall | ||||||||
| West Midlands | ||||||||
| WS1 1PL | ||||||||
| Bankers | The Co-operative | Bank | ||||||
| 3/5 The Bridge | ||||||||
| Walsall | ||||||||
| WS1 1LG | ||||||||
| Independent | examiner | Manjinder | Singh | Sahota BA | (Hone) FCCA ACA CTA | |||
| RMY Clemente | Limited | |||||||
| Lyndon House |
||||||||
| 62 Hagley | Road | |||||||
| Edgbaston | ||||||||
| Birmingham | ||||||||
| B168PE |
| General | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| 2021 | 2021 | 2021 | 2020 | ||||
| Notes | 6 | 8 | 6 | 8 | |||
| Income from: | |||||||
| Voluntary income |
91,489 | 91,489 | 143,411 | ||||
| Total income | |||||||
| 91,489 | 91,489 | 143,411 | |||||
| Expenditure on: |
|||||||
| Charitable activities |
3s | 90,621 | 90,621 | 107,389 | |||
| Total expenditure | 90,621 | 90,621 | 107,389 | ||||
| Net Incoming/(outgoing) | resources | being | |||||
| net Income/(expenditure) | for | the year | |||||
| before transfers | 868 | 868 | 36,042 | ||||
| Net movement In funds |
868 | 868 | |||||
| Reconcglatlon offunds |
|||||||
| Total funds brought forward |
549,644 | 424,264 | 937,908 | 937,865 | |||
| Total funds carried forward | 8 | ||||||
| 550,512 | 424,264 | 974,776 | 937,808 |
| 2. | Voluntary in |
come | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Unrestricted | Restricted | Total | Total | |||
| E | E | E | 6 | |||
| Grants received | 17,600 | 17,600 | 52,484 | |||
| Hire charges | 36,497 | 36,497 | 57,957 | |||
| Donations | 630 | 630 | 32,970 | |||
| Business rates grants | 36,737 | 36,737 | ||||
| 91,464 | 91,464 | 143,411 | ||||
| 3(a) | Analysis of | costs ofcharitable | activities | |||
| 2021 | 2020 | |||||
| Unrestricted E |
Restricted 6 |
Total 6 |
Total f |
|||
| Grant expenditure | 11,155 | 11,155 | 29,870 | |||
| Repairs and | renewals | 31,410 | 31,410 | 11,418 | ||
| Office costs | 22,820 | 22,820 | 8,327 | |||
| Professional | fees | 2,265 | 2,265 | 17,285 | ||
| Depreciation | 20,991 | 20,991 | 20,992 | |||
| Governance | costs (note 3b) | 1,380 | 1,380 | 1,380 | ||
| Bad debt | 18,097 | |||||
| Charity donations | 600 | 600 | ||||
| 90,621 | 90,621 | 107,369 | ||||
| 3(b) | Governance | costs | ||||
| 2021 | 2020 | |||||
| Total | Total | |||||
| 6 | 6 | |||||
| Accountancy | and independent | |||||
| examination | 1,380 | 1,380 |
| 5. | Tangible fixed assets | ||||
|---|---|---|---|---|---|
| Leasehold | Fixtures | & | |||
| Improvements | fittings | Total | |||
| E | E | ||||
| Cost | |||||
| At 1 April 2020 | 1,049,581 | 7,200 | 1,056,781 | ||
| Additions | |||||
| At 31 March 2021 | 1,049,581 | 7,200 | 1,056,781 | ||
| Depreciation | |||||
| At 1 April 2020 | 65,116 | 7,200 | 72,316 | ||
| Charge for the year | 20,991 | 20,991 | |||
| At 31 March 2021 | 86,107 | 7,200 | 93,307 | ||
| Net book value | |||||
| At 31 March 2020 | 984,465 | 984,465 | |||
| At 31 March 2021 | 963,474 | 963,474 |
| 6. | Debtors | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| F | 6 | |||
| Trade debtors | 5,199 | 1,612 | ||
| Other debtors | ||||
| Prepayments | 1,800 | 1,717 | ||
| 6,999 | 3,329 | |||
| 7(a). | Creditors: Amounts | falling due within one year | ||
| 2021 | 2020 | |||
| E | Z | |||
| Trade creditors | 5,714 | 24,599 | ||
| Accruals and deferred | income | 1,380 | 1,386 | |
| Other Creditors | 9,174 | 261 | ||
| 16,241 | 26,246 | |||
| 7(b). | Creditors: Amounts | falling due after one year | ||
| 2021 | 2020 | |||
| E | E | |||
| Other Creditors | 41,667 | |||
| 41,667 |
| Reconciliation of mo |
vements in fu |
nds | ||
|---|---|---|---|---|
| 1 April | Incoming | Outgoing | 31 March | |
| 2020 | resources | resources | 2021 | |
| E | E | 5 | E | |
| General funds | 549,643 | 91,489 | (90,621) | 550,511 |
| Restricted funds | 424,264 | 424,264 | ||
| Total funds | 973,907 | 91,489 | (90,621) | 974,775 |
| Restricted funds |