1155444 SIKH WELFARE SOCIETY DIRECTOR'S REPORT AI¥D UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 SOKHI & ASSOCIATES LTD CIIARTERED CERTIFIED ACCOUNTANTS 86B ALBERT ROAD FORD ESSEX IGI IHR SIKH WELFARE SOCIETY COMPANY INFORMATIOIY Director: Boota Singh Niiier Harjinder Singh Johal Paul Waraich Lehmber Singh Lidher Surjit Singh Registered Office: Carlton House 501 High Road Ilford Essex IGI ITZ Aecountants: Sokhi & Associates Ltd Chartered Certified Accountants 86B Albert Road Ilford Essex IGI IIIR Bankers: HSBC Bank SIKH WELFARE SOCIETY REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 CONTENTS Page Charity - Exam iners report Balance sheet Statement of changes in equity Dctailcd profit and loss account IIYDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF siiai WELFARE SOCIETY FOR THE YEAR ENDED 31 MARCH 2025 We report on the accounts which are set out on pages 2 to 5. Respective responsibilities of the trustees and examiner Thc charity's trustees are responsible for the pKparation of the aLcounts. The trustees consider that an audit is not required for this ycar under %ection 144(2) of the Charities Act 2011 (th¢ 201 l Act) and that an independent examination is needed. Having satisfied ourselves that the charity is not subject to an audit under company law and is eligible for indcpendent examination, it is our responsibility to., Examine thc accounts under s¢ction 145 of the 2011 Act. follow the procedures laid down in the general directions given by the Charity Cominission (under section 145(5)(b) of the 2011 Act. and state whether particular matters have come to my attention. Basis of independent examiner's report Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts prescnted with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Irustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be rcquired 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 thos¢ matters set out in the statemcnt below. Independent examiner's statement In connection with my examination, no mattcr has come to my attention." ( l ) which gives m¢ re&sonable Cause to believe that in any mat¢rial r¢bpect the requirements: To keep accounting records in accordance with section 386 of the Companics Act 2006. and To prepare accounts which accord with the accounting records, comply with the accounting rcquirements of section 396 of the Companies Act 2006 and with th¢ methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities hav¢ not been met. or (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the account to be reached. Dated: 27 January 2026 S Sokhi bCCA Sokhi & Associat¢s L Chartered Cert Accountants 86B Alb Essex IGI I HR Page I COMPANY NUMBER: SIKH WELFARE SOCIETY BALAIYCE SHEET AT 31 MARCH 2025 Note 2025 2024 Current assets Cash at bank and in hand 71,768 87,603 Net current assets 71,768 87,603 Totsl assets less current liabilities 71,768 87,603 Net assets £71,768 £87,603 Capital and reserves Profit and loss account 71,768 87,603 Shareholders, funds £71,768 £87,603 W¢ approve these financial stat¢ments and confirn] that they are in accordance with records and information providcd by us. Secretary Tr¢asurer 27 January 2026 Page 2 sIiaI WELFARE SOCIETY STATEMENT OF CHANGES IN E ully FOR THE YEAR ENDED 31 MARCH 2025 P&L Reserve Total Equity Balance at l April 2023 80,184 80,184 Changes in equity Total comprehensiv¢ income 7,419 7,419 Balance at 31 March 2024 87,603 87,603 CbaDges in equity Total cOMp￿h¢￿s7vc incomc (15,835) (15,835) Bydlance at 31 March 2025 £ 71,768 £ 71,768 Page 3 SIKH WELFARE SOCIETY DETAILED TIL4DING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR EIITDED 31 MARCH 2025 2025 2024 Income Subscriptions Bank Interest 37,436 52,029 37.444 52.029 Overheads DoDations London Air Ambulance India Eye Camp Queens Hospital Brookside Young Peoples Centre Mayors Appeal Salvation Am]y Food Donations Health Away Foundation Chigwell I,ioo 35,237 1,000 15,615 I,ioo I,ioo 501 I,ioo 501 2.169 I,ioo 3,710 44,817 19,416 Other Administrativ¢ Cost5 Printing, Postage and Advertising Funclion Cosls Bank Charges 2,500 5,810 152 8.931 16,086 176 8,462 25,193 {Loss)IProfit on ordillary aetivities £(15,835) £ 7,419 Page 4