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 NI￿er
Harjinder Singh Johal
Paul Waraich
Lehmber Singh Lidher
Surjil Singh
R¢gi$t¢red O￿lee.
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$lblllties of the truste¥s and exaniiner
'rhc chdrily's trustees are responsible for the preparation of the accounis. 'fhe Irustees
Lon%idtr Ihdl an audit is iiol reqiiired for Ihii year undcr %L'Clion 144(2} 1)I' IliL Chdrilics ALI 2011 (IhL
201 l Act) and that an indepcndcnl examii)dtion is ncedcd, Havi118 Skltisfi¢d oiirselves Ilial Ilie charily
is noi siibje¥t lo an aLbdii under con)pany law and is elisible for independent examindlii)n, it 1% our
respon5ibilily to..
LxaminL the a¢count5 under section 145 of the 701 l Act-, folli)w the pri)cedure% luid dO￿n in the
gei)erul dircclions giv¢n by the Charily Ci)nimission (under se¢lion 145(S)(b) of the 2011 ALt.' and
siafc whether particular maiier.8 have come In my attention.
Ilasis of independent tX4miner's retx)rt
Our ¢xaminalioii was carried oiil in aLLordiillLL Wlth rhe CJeneral Direction.8 &YIVL'n hy tlie C.liarily
Coinmission. An examinalion includc8 a I'eview i)f Ilie Hccountiiig record5 kept by ihe cl)arity und a
omparisoii of rhe accuunls presenl¢d wilh thi).se reLcird8.11 Jlso inLliides con4ider#lioi) of <iny ￿n￿Ual
items or diy¢lo$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
2￿23
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