## 

## 

## 

## 

## 

## 



## 

## 



|forthe Year Ended|31August|2020||||
|---|---|---|---|---|---|
|||||2020|2019|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|6|6|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||241,452|243,986|
|EXPENDITURE ON||||||
|Raising funds||||28,244|41,138|
|Other||||72,190|33,558|
|Total||||100,434|74,696|
|NET INCOME||||141,018|169,290|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||1,631,691|1,462,401|
|TOTAL FUNDS CARRIED FORWARD||||1,772,709|1,631,691|





|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes||6|
|FIXEDASSETS||||
|Tangible assets||4,754,654|4,754,654|
|CURRENT ASSETS||||
|Debtors||20,000|20,000|
|Cash at bank||69,535|39,608|
|||89,535|59,608|
|CREDITORS||||
|Amounts<br>falling due within one year|8|(16,071)|(3,499)|
|NET CURRENT ASSETS||73,464|56,109|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||4,828,118|4,810,763|
|CREDITORS||||
|Amounts<br>falling due aRer more than one||||
|year|9|(3,055,409)|(3,179,072)|
|NET ASSETS||1,772,709|1,631,691|
|FUNDS||||
|Unrestricted<br>funds||1,772,709|1,631,691|
|TOTAL FUNDS||1,772,709|1,631,691|





## 

## 

## 

## 

## 



## 


## 

## 

## 

|The average<br>monthly<br>number<br>ofemployees|during the year was as follows:||
|---|---|---|
||2020|2019|
|Operations|1||



## 




|fort|he Year Ended 31 August|he Year Ended 31 August|2020|2020||
|---|---|---|---|---|---|
|5.|COMPARATIVES FOR||THE STATEMENT OF FINANCIAL ACTIVITIES - continued|||
||||||Unrestricted|
||||||fund|
||||||6|
||RECONCILIATION|OF|FUNDS|||
||Total funds brought|forward|||1,462,401|
||TOTAL FUNDS CARRIED FORWARD||||1,631,691|
|6.|TANGIBLE FIXEDASSETS|||||
||||||Freehold|
||||||property|
||||||6|
||COST|||||
||At1 Sepiember2019|and||||
||31 August 2020||||4,754,654|
||NET BOOK VALUE|||||
||At 31 August 2020||||4,754,654|
||At 31 August 2019||||4,754,654|
|7.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2020|2019|
|||||6||
||Prepayments|||20,000|20,000|
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2020|2019|
|||||6|6|
||Social security and other||taxes|209||
||Wages|||11,938||
||Accrued expenses|||3,924|3,499|
|||||16,071|3.499|





## 

|for t|he Year Ended 31August|he Year Ended 31August|he Year Ended 31August|he Year Ended 31August|he Year Ended 31August|2020|2020|2020|||
|---|---|---|---|---|---|---|---|---|---|---|
|9.|CREDITORS: AMOUNTS|||||FALLING DUE AFTER MORE THAN ONE YEAR|||||
||||||||||2020|2019|
||||||||||E|E|
||Bank loans|(see note 10)||||||3,055,409||3,179,072|
|10.|LOANS||||||||||
||An analysis|ofthe maturity||||ofloans is given below:|||||
||||||||||2020|2019|
||||||||||f||
||Amounts<br>falling|||due|in more than||five years:||||
||Repayable|by|instalments:||||||||
||Bank loans|more 5 yr by instal||||||2,172,279||2,395,622|
||Trustees'<br>and||Community|||Loan|||713,980|588,450|
|||||||||2,886,259||2,984,072|
||Repayable|otherwise|||than|by instalments:|||||
||Loan from Sikh|||Association|||||169,150|195,000|
|11.|MOVEMENT||IN FUNDS||||||||
||||||||||Net||
|||||||||movement||At|
||||||||At 1.9.19<br>f||in funds<br>f|31.8.20<br>f|
||Unrestricted||funds||||||||
||General fund||||||1,631,691||141,018|1,772,709|
||TOTAL FUNDS||||||1,631,691||141,018|1,772,709|
||Net movement|||in funds, included|||in the above are as follows:||||
||||||||Incoming|Resources||Movement|
||||||||resources|expended||in funds|
||||||||||E|E|
||Unrestricted||funds||||||||
||General fund||||||241,452|(100,434)||141,018|
||TOTAL FUNDS||||||241,452|(100,434)||141,018|





## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.9.18|in funds|31.8.19|
||||F|6||
|Unrestricted||funds||||
|General|fund||1,462,401|169,290|1,631,691|
|TOTAL|FUNDS||1,462,401|169,290|1,631,691|



|Compara|tive|net movement<br>in funds, inc|luded<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>6|expended<br>f|in funds<br>6|
|Unrestricted||funds||||
|General|fund||243,986|(74,696)|169,290|
|TOTAL|FUNDS||243,986|(74,696)|169,290|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.9.18|in funds|31.8.20|
||||||6|
|Unrestricted||funds||||
|General|fund||1,462,401|310,308|1,772,709|
|TOTAL|FUNDS||1,462,401|310,308|1,772,709|



## 

|A current<br>yea<br>above are as|r 12 months<br>and prior year <br> follows:|12 months<br>combined<br>nel movem|ent<br>in funds,<br>i|ncluded<br>in|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||6|6|6|
|Unrestricted|funds||||
|General fund||485,438|(175,130)|310,308|
|TOTAL FUNDS||465,438|(175,130)|310,308|





## 



|||||2020f|2019f|
|---|---|---|---|---|---|
|INCOME AND|ENDOWMENTS|||||
|Donations<br>and||legacies||||
|Donations||||241,452|243,986|
|Total incoming||resources||241,452|243,986|
|EXPENDITURE||||||
|Investment<br>management|||costs|||
|Wages||||9,298||
|Social security||||112||
|||||9,410||
|Support costs||||||
|Management||||||
|Rates and water||||380|679|
|Light and heat||||2,466|4,506|
|Sundries||||1,651|1,436|
|||||4,497|6,621|
|Finance||||||
|Insurance||||8,294|4,286|
|Bank charges||||822|2,995|
|||||9,116|7,281|
|Information|technology|||||
|Repairs and renewals||||2,688|1,236|
|Governance|costs|||||
|Loan Interest||||62,667|11,522|
|Accountancy|and legal fees|||2,000|2,000|
|Legal fees||||10,056|46,036|
|||||74,723|59,558|
|Total resources||expended||100,434|74,696|
|Net income||||141,018|169,290|