CHARtTY NUMBER: 55444 ARE SOCI . TY TRUSTEES REPORT AND UNAUDITFD FINAN IAL STATEMENTS R THF. YF.AR F,NDED 31 MARCH 2024 CIAT RTIFIED AC 86B AI.BERT ROAD ILFORD ESSE IIHR
SIKH WELFARK SOCIETY COMPANY INFORMATION Trustee; Boota Singh NIer Harjinder Singh Johal Paul Waraich Lehmber Singh Lidher Surjil Singh R¢gi$t¢red Olee. Carllon House SO l High Road Ilford ssex IGI ITZ Accountants: Sokhi & Associales Ltd Chartered Certified Accoiintanls 86B Alitrt Road Ilford Essex IGI IHR BankeTJ: HSBC Bank
SIKH WELFARE SOCIEI'Y REPORTS AND FINANCIAL ST ATEMENTS FOR THE YEAR KNDED 31 MARCH 2024 CONTENTS PAge Charity- Examiners rewri Balance shcet Sia*ment ofchange5 in equity Detailed profil 4J]d loss account
Ir4DEPF.NDEIYT EXAMINFR'S REPORT TO THE TRUSTEES OF SIKH WF.I.FARF, .SOCIETY FOR THF, YEAR EN'DED JI MARCEI 2024 We report on the accounts which are sel out on page,s 2 to 5. Respective respon$lblllties of the truste¥s and exaniiner 'rhc chdrily's trustees are responsible for the preparation of the accounis. 'fhe Irustees Lon%idtr Ihdl an audit is iiol reqiiired for Ihii year undcr %L'Clion 144(2} 1)I' IliL Chdrilics ALI 2011 (IhL 201 l Act) and that an indepcndcnl examii)dtion is ncedcd, Havi118 Skltisfi¢d oiirselves Ilial Ilie charily is noi siibje¥t lo an aLbdii under con)pany law and is elisible for independent examindlii)n, it 1% our respon5ibilily to.. LxaminL the a¢count5 under section 145 of the 701 l Act-, folli)w the pri)cedure% luid dOn in the gei)erul dircclions giv¢n by the Charily Ci)nimission (under se¢lion 145(S)(b) of the 2011 ALt.' and siafc whether particular maiier.8 have come In my attention. Ilasis of independent tX4miner's retx)rt Our ¢xaminalioii was carried oiil in aLLordiillLL Wlth rhe CJeneral Direction.8 &YIVL'n hy tlie C.liarily Coinmission. An examinalion includc8 a I'eview i)f Ilie Hccountiiig record5 kept by ihe cl)arity und a omparisoii of rhe accuunls presenl¢d wilh thi).se reLcird8.11 Jlso inLliides con4ider#lioi) of <iny nUal items or diy¢lo$urcs in the dccvunts, and seeking explanations froin the truslees ¢on¢emin&T any such mallers. The procedures undertakeii do nol provide all the evidence that would b¢ required in an audit, dnd ciinscquenlly no opinion is given as io iTrhcihLr ihe aL'cnunls prcs¢nl a 'lru¢ and lair view" and ihL repurt 1% limited lo those matters sel oul in Ihc st#iemeni below. Indtpendent eiamiDer'$ 8tut¢nient In c()nne¢lii)n with my examination, Tho niatter has cuni¢ li) mv alleniion.. I l ) whicli v¢S me reasonable cause to believe thal in any nlttlerial respLct Ihc requirements.. I'o kecp accounting records in x¢¢ordance with section 386 of the Companics Act 2006: and l-n prepare ac¢oun15 which accord with the accounting rcLords. complv with the ccounting reqiiirements of section 3()6 of the Compani¢s Act 2006 and with the tllethods and principles of ihe StAiernent of Recomni¢nded Practice: Accounting and Reportin8 by c.harities hav¢ i)ot been mel. or 12) EO whiLh, in ()ur opinion, attention should be drawn in order to enable a proper Iiiider5%anding of the accouiil to be reached. Dated.. 24 May 2024 R S Sokhi FCC.A Sokhi & AssociAI.td Chartered Ffied Aceounlants 86B rt Road E55ex EG I I HR Page I
COMPANY NUMBER: si WELFARE SOCIETY BALANCE SHEET A'r 31 MARCH 2024 Note 2024 223 Current a8sets Cash al bank and in hand 87.603 80,184 Net ¢urr¢Dt agseti 87,603 80,184 Total #$s¢ts less eurrent Ilabilltit$ 87,603 80,184 Net assets £87,603 £80,184 Capllal And reservt8 Profil and loss uceount 87,603 80.184 Genenll Reserves £87,603 £80.184 We approve ihese fmancial statements and Confirm Ihat they are in accordance with records and infoThation provided by us. Secretary Tre&surer 24 May 2024 Page 2
SIKH WELFARE SOCIETY STATEMENT OF CHANGES IN E UITY FOR THE YF.AR FNDED 31 MARCH 2024 P&L ReJerv¢ Tot#1 Equity B&Ran¢¢ al l April 2022 71,582 71,582 CbAngey in equity Tolal comprehen¥ive income 8,602 8.602 Bilonee at 31 IVIArch 2023 80.184 80,184 Ch*nge8 ID equlty I'olal ¢vmprehensive income 7.419 7,419 B#l4Dce 4t 31 March 2024 £87,603 £87,603 Page 3
SIKH WELFARE SOC TY DETAILED IIiADINC AND PROFrr AND LOSS ACCOUNT FOR THE YFAR ENDED 31 MARCH 2024 2024 2023 In¢om¢ Subscriptions 52,029 65,991 Overhe4d$ l)on&tionJ Barking NHS Trust India Eye Carnp QueerLS H05Pital Brookside Young Peoples Cenlre Mayors Appeal Salvation Amiy 15,615 1,100 1,100 501 1,100 33,253 1,050 1.050 19,416 30.403 Oth¢r AdmlThiBtrgllve Co&t¥ Prinlin& Posla8¢ and Advcrtising P unction Costs Rcligious Books Bdnk C'.harges 8,931 16,086 72 10.145 10,543 225 176 25,193 20,984 Fxces8 of Intome over Exp¢nJeB £ 7,419 £ 8,602 Page 4