## ## ## ## |||||||~|Performed
Baptisms|| |---|---|---|---|---|---|---|---|---| |||||||~|Performed
Funeral Services and|| ||||||||supported
bereaved
families|| |||||||~|Provided
pastoral care.|| |||||||~|Provided
religious educational|| ||||||||entertainment
e.g. Jatha's,
Films etc.|| |||||||~|Provided
panjabi classes|| |||||||~|Provided
sports and other activities|| ||||||||classes|| |||||||~|Celebrated
the New Year|| |||||||~|En a ed with the local communit|| |Statement||confirming|||Para 1.18|Trustees
have regard to Guidance
but were||| |whether
the trustees||||have||only formally
appointed
3January 2020.||| |had regard||to the guidance||||The charityis
compliant
with spirit ofthe||public| |issued
by the Charity
Commission
on public
benefit||||||benefit guidance,
more workis required
to
improve
understanding
but COVID-19
restrictions
made itimpossible
for any proacti ve
training ordevelopment
work to be carried out||| |||||||durin
the
eriod under review.||| |Additional|information|||(optional)||||| |You ma
choose to|||include further statements|||where relevant
about:||| ||||||SORP reference|||| |Polic
on||rantmakin|||Para 1.38|No a|licable|| |Policy on
including|social investment
program
related||||Para 1.38|No Applicable||| |investment||||||||| |Contribution
volunteers||made|by||Para 1.38|All contributions
are voluntary||| |Other||||||||| |Achieve|m|ents|and Performance|||||| ||||||SORP reference|||| |Summary
of||the main||||The main achievements
and the difference the||| |achievements||ofthe|charity,|||work of|the GNST(S) made within
the COVID|| |identifying|the difference|||the||compliant
guidelines
are:-||| |charity's
work has made
circumstances
of its||||to the||~|A congregation
point for the Sikh
Community
in the local area.|| |beneficiaries
and any
benefits to society as|||wider
a whole.||Para 1.20|~|The wellbeing,
pastoral care and
support to the Sikh Community
in the|| ||||||||local area.|| ||||||||The spiritual
education
of Children|| |||||||~|Provision
ofactivities for Children|| |||||||~|Reaching
out to the local non-Sikh|| ||||||||community
e.g. School visits to the|| ||||||||temple,
provision
of meals to the|| ||||||||homeless
and poor.|| |||||||~|Support the old, aged and needy.|| |||||||~|Health and wellbein
activities.|| ## ## ||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Other|||||||||The Trustees
would like to thank the||| ||||||||||sevadars,
kitchen team and other||| ||||||||||volunteers
for their dedication
and seva||in| ||||||||||keeping the Temple operating
which has||| ||||||||||allowed it to continue
to serve and support||| ||||||||||the sangat and local community
during||| ||||||||||what has been an unprecedented
period||| ||||||||||due the COVID-19 pandemic.
THANK||| ||||||||||YOU.||| |Finan|cia|l||Review|||||||| |Review of|||the charity*s|||||Para 1.21|During the period under review the Charity||| |financial||position|||at|the end|||income was 848,443 (Donations f15,139,||| |ofthe|period||||||||Property Rent f13,825, Giftaid f19,475 and
interest)
and expenditure
f94,543 including||Z4| ||||||||||legal fees of631,156 in respect of property||| ||||||||||ownership
dispute
with the previous Trustees||| ||||||||||and f36,641 mortgage
redemption
costs in||| ||||||||||respect of209 Frodingham
Road resulting|in a|| ||||||||||net deficit off46,100.The deficit in the period||| ||||||||||under review was partially
funded
by f35,000 in||| ||||||||||loans from 4 members
ofthe Sangat which||| ||||||||||increased
the total amount
outstanding
to||| ||||||||||members
to K122,700.||| ||||||||||The underlying
position
excluding
non-recurring||| ||||||||||legal fees and mortgarge
redemption
was a||| ||||||||||surplus ofK21,697.||| ||||||||||ln addition
to normal
donation
income the||| ||||||||||Charity received
property
rental income of||| ||||||||||f13,825 and incurred costs ofE1,955,||| ||||||||||producing
in net rental income off11,870.||| ||||||||||Giftaid claims were brought
up to date,||| ||||||||||submitted
and payments
totalling 819,475||| ||||||||||received.||| |Statement|||explaining|||the||Para 1.22|The Charity does not hold reserves other than||| |policy for||holding|||reserves||||any cash in hand, a current account and a||| |stating|why||they||are|held|||deposit account.||| ||||||||||Expenditure
is covered by regular income and||| ||||||||||any deficit covered from the small operating||| ||||||||||reserves
held
in cash.||| ||||||||||Iffunds are required
for any special purpose||| ||||||||||these are raised from the members
through||a| ||||||||||s ecial a
eal or loans.||| |Amount|of||reserves|||held||Para 1.22|f19,054 in Cash and Current/Deposit
Accounts||| |Reasons||for||holding||zero||Para 1.22|Some reserves
held
in cash to support
ongoing||| |reserves|||||||||operations.||| |Details|of|fund materially|||||in|Para 1.24|No funds
held
in variable
investments.||| |deficit|||||||||The Charity has loans totalling &22,700 to||| ||||||||||cover the trading
deficit due to exceptional|legal|| ||||||||||fees and mortgage
redemption
costs||| ||||||||||associated
with a fraudulent
mortgage
taken||| ||||||||||out by Surjit Singh, a previous
property Trustee||| ||||||||||who has been removed
by order ofa High||| ||||||||||Court Judgement.
These loans are interest|free|| ||||||||||and no re a ment date has been a reed.||| |Explanation|||of any|||||Para 1.23|The legal case relating to a property
ownership||| |uncertainties||||about the|||||dispute
with the previous Trustees was decided||| |charity continuing
concern|||||as|a going|||by the Leeds High Court in favour of the
GNST(S) and costs awarded
in September/||| ||||||||||October 2019.||| ## |The only uncertainty
is the recovery ofthese| |---| |costs from the defendants
R130k(F95k+F35k| |+ Rental Income) from Surjit Singh who has| |been declared
Bankrupt and 895k (F118k| |including
interest and costs) from Balbir Singh| |whose financial
position
remains
unclear.| |Post year end:| |Following
the election ofthe new Management| |Committee a subcommittee
was formed to deal| |with outstanding
legal matters
including
a claim| |for historical
unbilled
legal fees totalling 865k| |and circa F30k ofcurrent
unbilled fees.| |Members ofthe subcommittee
met with the| |Senior Partner ofWilkin Chapman
on 2/11/2021| |and as result the discussions
WC agreed to| |write off all unbilled fees to date except F10k| |which was agreed to be paid in 10 monthly| |instalments
commencing
December 2021.| |Like all Charities dependent
on donations| |COVID19 restrictions
had an adverse impact on| |temple attendances
and income but the| |Management
Committee
and Trustees feel that| |with the historical legal feesissue resolved the| |Charity
will have sufficient funds to continue as| |a
oin
concern for the foreseeable
future.| |Additional|information|information|information|information|(optional)|(optional)|||||| |---|---|---|---|---|---|---|---|---|---|---|---| |You ma
choose to||||include further statements|||where relevant
about||||| |The charity's||principal|||||Funds are generated|from donations||and the|| |sources of|funds||(including|||Para 1.47|provision
of pastoral|services to|the local Sikh||| |any fundraising)|||||||Community.||||| ||||||||Property
rental income from the||letting||of two| ||||||||domestic properties|on 18 Dale Street|||and 209a| ||||||||8,209b Frodingham|Road, Scunthorpe.|||| ||||||||Giftaid income.||||| ||||||||De osit account interest.||||| |Investment||policy|and||||Not applicable||||| |objectives|including|||any||Para 1.46|||||| |social investment|||policy||||||||| |ado ted|||||||||||| |A description||ofthe principal|||||With the historical
unbilled fees issue|||resolved|| |risks facing||the charity|||||only the risk that remain are the||recovery of||| ||||||||legal costs awarded|by the Leeds High|||Court| ||||||||from the defendants,|Surjit Singh|and|Balbir|| ||||||||Singh and the repayment
of member's||||loans.| ||||||||The Management
Committee
and Trustees are||||| ||||||||confident these risks|are manageable||with the|| ||||||||su
ort ofthe San at.||||| |Other|||||||||||| |Structure,||Governance||||and Management|||||| |Description|ofcharity's||||||||||| |trusts:|||||||||||| |Type ofgoverning||||document||Para 1.25|Trust Deed and Written Constitution||||| |(trust deed,||ro al|charter)||||||||| |How is the|charity|||||Para 1.25|Unincorporated
religious organisation||||| |constituted?|||||||||||| |(e.g unincorporated|||||||||||| |association,||CIO)|||||||||| |Trustee selection|||methods|||Para 1.25|The Property Trustees were appointed||||through| |including
details of||||any|||an election process by members||ofthe||Guru| |constitutional||provisions|||e.||Nanak Sikh Temple|(Scunthorpe).|||| ## |election to post or name of|The Charity Trustees were the President,| |---|---| |any person or body entitled|Treasurer
and two ofthe Property Trustees.| |to appoint one or more
trustees|With the long running
legal case decided in
favour ofthe GNS7the Management| ||Committee
and the Trustees had planned
to| ||review the Governance
Structure
but COVID19| ||restrictions
has made this impossible
until when| ||effective meetings,
consultation
and| ||engagement
with the Sangat is allowed by the| ||Government
guidelines.| |Additional
information|Additional
information|(optional)|(optional)||||||| |---|---|---|---|---|---|---|---|---|---| |You ma
choose to include|||further statements|where relevant
about|||||| |Policies and procedures
adopted for the induction|||Para 1.51|Induction
reference|by the Management
Committee
to the written
Constitution
and||||with| |and training|oftrustees|||guidance|from legal advisors.||||| |||||More work to be carried||out when||COVID-19|| |||||restrictions|are relaxed.||||| |The charity's|organisational|||Other Sikh Temples
in the UK|||and|India|| |structure
and|any wider||Para 1.51||||||| |network
with|which the||||||||| |charit
works|||||||||| |Relationship
with any
related
arties|||Para 1.51|No formal|relationship||||| |Other|||||||||| ## ## ## ## ## ## ## ## ## ## |~||a|||~|~|~|~||~||||~
~|||~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||Categories|||||Details||||||Unrestricted
funds|||||Restricted
funds||Endowment
funds|| |61 Cash|funds|||||Cash in hand|||||||to|nearest E|22||to|nearest E|to nearest|E| |||||||Bank||||||||15,315||||||| |||||||Bank||||||||3,717||||||| |||||||||Total||cash|funds|||19,054||||||| |||||||(agrea tralancea||with|receipis and payman(a|||||||||||| ||||||||||||account(a))|||||||||| |||||||||||||Unrestricted|||||Restricted||Endowment|| ||||||||||||||funds|||||funds|funds|| |||||||Details|||||||to|nearest E|||to|nearest E|to nearest|E.| |B2Other|monetary assets|||||Not applicable||||||||||||||| |B3Investment|||assets|||Details
No applicable||||||Fund to which
asset belon s||||Cost (optional}|||Current value
o tional|| |64Assets retained for||||the||Details
207 Frodingham|Road,||Scunihorpe|||Fund to which
asset belon s||||Cost||(optional}|Current value
o tional|| |charity's|own use|||||209 Frodingham|Road,||Scunlhorpe|||||||||||| |||||||22 Dale Street,|Scunthorpe|||||||||||||| |B5Liabilities||||||Details
Members Loans||||||Fund
lia
ili||to which
r
I||Amount due
n
122,700|||When due
on
To be agreed|| |||||||Legal Fees|||||||||||||Post year end|| |||||||Mortgage 209 Frodingham|||Rd,|Scunihorpe|||||||||Post year end|| |Signed by one or two trustees
behalf ofall the trustees||||on|||i|natur||||||Print Name|||||Date of
a
roval|| |||||||||||||||Sukhdev||Sin|h|||| ## ## ## ##