Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| From | 01 | 04 | 2022 | To | 31 | 03 | 2023 |
Section A Reference and administration details
Charity name[The Sikh Awareness Society (SAS) ]
Other names charity is known by Registered charity number (if any) 1154740
Charity's principal address 22 Belmont Heights Hatch Warren Basingstoke Postcode RG22 4RW
Names of the charity trustees who manage the charity
Name of person (or Dates acted if not Trustee name Office (if any) body) entitled to for whole year appoint trustee (if any) 1[Mrs Kulwinder ] Kaur Kalsi 2[Mr Sanjeev ] Singh Athan 3[Mrs Nirmal ] Ram Sanger Names of the trustees for the charity, if any, (for example, any custodian trustees)
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Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Charitable Incorporated Organisation Association Model Type of governing document
(eg. trust deed, constitution)
Charitable Incorporated Organisation on 26 November How the charity is 2013 constituted
(eg. trust, association, company)
Trustee selection methods
Association
(eg. appointed by, elected by
Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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1) The relief of physical and mental sickness of persons of the Sikh community in the UK that are in need by reason of addiction to alcohol and drugs, and, to provide counselling and support to the victims and their families.
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2) To promote for the benefit of the Sikh community in the UK the provision of services for mediation for victims of crime, with a view to help them get their life back on track.
Summary of the objects of the charity set out in its 3) To preserve and protect the good health both mental governing document and physical of parents, young people and children of the Sikh community in the UK and to prevent the financial hardship, caused by unwanted conception;
(ii) To educate the community in the field of procreation, contraception, and health with particular reference to personal responsibility in sexual relationships and to the consequences of population growth.
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The SAS continued to provide Guidance and support on the helpline and face to face.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
12 Gurdwara talks on sexual grooming, from these community talks, we have then done additional education classes to parents
From the community talks we have individual people who have come forward of their trauma's on mental and sexual abuse/grooming which we have managed to support by listening and advising on counselling.
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Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main As we have had community talks, many Gurdwaras have achievements of the asked for guidance and support from us on safe guarding charity during the year policy for the Gurdwaras.
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Section E Financial review
N/A Brief statement of the charity’s policy on reserves Details of any funds N/A materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
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Section G Declaration The trustees dedare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary. Chair, etc) Mrs Kulwinder Kaur Kalsi 0241 ..46 Trustee Trustee Date 3010112024 3010112024 TAR fvlarth 2012
Unaudited Financial Statements for the Year Ended 31 March 2023
for
The Sikh Awareness Society (SAS) 1154740
The Sikh Awareness Society (SAS) 1154740
Contents of the Financial Statements for the Year Ended 31 March 2023
| Page | |
|---|---|
| General Information | 1 |
| Trustee Approval | 2 |
| Income & Expenditure | 3 |
| Balance Sheet | 4 |
| Notes to the Income & Expenditure | 5 |
The Sikh Awareness Society (SAS) 1154740
General Information for the Year Ended 31 March 2023
TRUSTEES:
ADDRESS:
ACCOUNTANTS:
Mrs K K Kalsi Mr S S Athan Mrs N R Sanger
22 Belmont Heights Hatch Warren Basingstoke RG22 4RW
TaxAccounted Ltd Front Suite First Floor Charles House 148-149 Great Charles Street Birmingham West Midlands B3 3HT
Page 1
Unaudit¢d Finattial Statemen 1154740 I MRrc 2023 ¢rhfi 14pprove the fuiatscioi 51111eriicni5 forthe yew ¢tthd 31 MBrch 20?? ond confm thoi wcmadc ¥Nailabl¢ 911 l¢%.an1 rOrdS infomiRlion for Ihe prepurolion. MT5 K K Kalsi t4JEEY.SINGF¢ATkLltllJèn.3LlallLL4&GMTJ... MrSSAthan Mr6 N R S•n8¢r Ihie.. Pay¢ 2
The Sikh Awareness Society (SAS) 1154740
Detailed Profit and Loss Account for the Year Ended 31 March 2023
| Donations Expenditure Pensions Insurance Wages Travelling Sundry expenses Computer costs Training Accountancy Legal fees Finance costs Bank charges NET (DEFICIT)/SURPLUS |
31.3.23 £ 2,013 - 36,568 - - 599 600 1,665 40 |
£ 25,665 41,485 (15,820) 285 (16,105) |
31.3.22 £ - 899 42,799 868 497 359 4,314 1,658 - |
£ 28,035 51,394 (23,359) 269 (23,628) |
|---|---|---|---|---|
Page 3
The Sikh Awareness Society (SAS) 1154740
Balance Sheet
31 March 2023
| Notes CURRENT ASSETS Bank account no. 1 Bank account no. 2 NET ASSETS FINANCED BY SURPLUS 1 |
31.3.23 £ 51,551 33,316 84,867 |
£ 84,867 84,867 84,867 |
31.3.22 £ 72,638 28,334 100,972 |
£ 100,972 |
|---|---|---|---|---|
| 100,972 | ||||
| 100,972 |
Page 4
The Sikh Awareness Society (SAS) 1154740
Notes to the Financial Statements for the Year Ended 31 March 2023
1. CAPITAL ACCOUNT
| CAPITAL ACCOUNT | ||||
|---|---|---|---|---|
| Brought forward Less Net Deficit |
31.3.23 £ 100,972 (16,105) |
£ 84,867 84,867 |
31.3.22 £ 124,600 (23,628) |
£ 100,972 |
| 100,972 |
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of The Sikh Awareness Society (SAS) On accounts for the year Charity no ended 31 March 2023 (if any) 1154740 Set out on pages 1-2 (remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts. The responsibilities of charity’s trustees consider that an audit is not required for this year under trustees and examiner section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with 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 procedures 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 fair’ view and the report is limited to those matters set out in the statement below.
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Independent In connection with my examination, no matter has come to my attention which
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examiner's statement gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met.
Signed: Date: 30/01/2024 Name: PARDS MATTU ACCA CTA Relevant professional ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS qualification(s) or body CHARTERED INSTITUTE OF TAXATION (if any): Address: TaxAccounted Ltd Front Suite, 148-149 Great Charles Street Birmingham B3 3HT
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