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2022-01-31-accounts

SORP reference
Summary ofthe purposes of The GNST(S) objectives are to advance
the
the charity as set out in its Sikh religion
for the benefit ofthe public
in
governing document accordance
with the religious tenets and
doctrines
attached
thereto and the GNST(S)
shall have the following
powers exercisable
in
the furtherance
of its said objectives
but not
otherwise,
namely:-
1) To work for the spiritual
uplift and
mental
purity ofthose who have faith
in
the Sri Guru Granth Sahib Ji and the
Ten Gurus.
2) To hold congregations
for the worship
and teachings
of religious tenets and
doctrines.
3) To arrange
marriage
ceremonies
according to the rites and rituals ofthe
Sikh religion and the prevailing
law of
England
and Wales.
4) To arrange
ceremonial
baptism
(Amrit/Khande
di Pahul)
5) To organise special religious
functions
on important
occasions
like Birthdays
and Martyrdom
days (Shahidi
Gurpurbs)
ofthe Sikh Gurus.
6) To the preach the message
to the non-
Sikh community
on the Sikh way of
worship
and life by distributing
literature
in English and other languages
on the
lives and teachings
ofthe Sikh Gurus.
7) To arrange
and provide facilities for the
education
ofthe community
interested
in Punjabi and English.
8) To encourage
and provide
financial
support for the community
to participate
in religious sports and social activities
or anised
b
the committee.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
During the period under review the temple
continued
to meet all of its stated objectives
but
purposes for the public operating
'
within COVID guidelines
including:-
benefit, in particular, the Weekly worship services,
Kirtan and
activities,
projects
services identified
or
in
the ~ Langar seva.
Celebrated
key birthdays,
events etc.
accounts. ~ Performed
Wedding
Ceremonies
~ Performed
Ba tisms
~ Performed
Funeral Services and
supported
bereaved
families
~ Provided
pastoral care.
~ Provided
religious educational
entertainment
e.g. Jatha's,
Films etc.
~ Provided
panjabi classes (N/A)
~ Provided
sports and other activities
classes (N/A)
~ Celebrated
the New Year
~ En a ed with the local communit
Statement confirming Para 1.18 The Trustees
have regard to guidance
and are
whether the trustees have content the charity
is compliant
with spirit ofthe
had regard to the guidance public benefit guidance
but more work will be
issued
by
the Charity carried out to further
improve
understanding.
Commission on public
benefit
Additional information (optional)
You ma
choose to
include further statements where relevant about:
SORP reference
Polic
on
rant makin 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.

dedicated seva in keeping the Temple
functioning,
which has allowedit
to
continue
to serve and support the sangat
and local community
during
what continued
to be an unprecedented
period due the
COV/0-19
andemic.
THANK YOU.
Finan ci a l Review
Review of the charity's Para 1.21 During the period under review the Charity
financial position at the end income was 871,099 (Donatl'ons f58,051,
of the period Property Rent 8f3,048, Giftaid EO and EO
interest)
and expenditure
f56,084 including
legal fees of612,513in respect of property
ownership
dispute
with the previous Trustees
resulting
in a net surplus
off15,015.
The underlying
position excluding
non-recurring
legal fees was a surplus
off27,528.
In addition
to donation
income the Charity
received
property
rental income ofF13,048 and
incurred costs ofF183, producing
in net rental
income of812,865.
No Giftaid claims were submitted
during the
period under review but claims for 2020-21
(K3,220) and 2021-2022 (estimated f10,234)
will be submitted
in the next financial
ear.
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 f34,069 in Cash and Current/Deposit
Accounts
Reasons for holding zero Para 1.22 Some reserves
held
in cash to support
ongoing
reserves operations
and provision
ofservices.
Details of fund materially in Para 1.24 No funds
held
in variable
investments.
deficit The Charity has loans totalling f122,000 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 repayment
date has been agreed.
Loans outstanding
have been reduced
by 2700
from f122,700 due to reclassification
as
donations.
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 ofthe
GNST(S) and costs awarded
in September/
October 2019.
The only uncertainty
is the recovery ofthese
costs from the defendants:-
'
Surjit Singh, E132k+(E95k+737k+
rental income), has been declared
bankru
t.

~
Balbir Singh, 8118k(895k plus interest
and costs), who financial
status
is
unclear.
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
E65k
and circa 230k 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 E10k
which was agreed to be paid
in 10 monthly
instalments
commencing
December 2021.
Post year end:
Balbir Singh owned residential
property at 48
Taylor Road and adjoining
land. On the
instruction
ofthe High Court Wolverhampton,
Paul Raine, independent
Single Joint Expert,
was appointed
to value the property and in his
written
report he concluded
that the property
valuation in an open market would be circa
8210k and ifthis valuation is achieved circa
891kless costs could be realised after the
mortgage ofcirca 2119kis redeemed.
A further
hearing scheduled
for31August 2022 was
vacated to allow the expert to respond to any
questions
and final hearing is expected to be
held after 30September 2022.
As a result ofthe relaxation ofCOVID-19
restrictions,
temple attendances
and income
have recovered and the Management
Committee
and Trustees feel that with the
historical legal feesissue resolved,
the Charity
will have sufficient funds to continue as a going
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 22 Dale Street and 209a
&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
risks facing
ofthe principal
the charity
Para 1.46 With the historical
unbilled fees issue resolved
only the risk that remains
is 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
continued
su
ort of
the San at.
Other

Description
of charity's
trusts:
Type of governing
document
Para 1.25 Trust Deed and Written
Constitution
(trust deed, royal 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.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Nanak Sikh Temple (Scunthorpe).
The Charity Trustees were the past President,
Treasurer
and two ofthe Property Trustees.
With the long running
legal case decided in
favour ofthe GNSTthe Management
Committee
and the Trustees plan to review the
Governance
Structure in 2022-2023.
Additional
information
(optional)
You ma
choose to include further statements
where relevant
about
Policies and procedures
adopted for the induction
Para 1.51 Induction
by the Management
Committee
reference to the written
Constitution
and
with
and training
oftrustees
guidance
from legal advisors.
More work will be carried out going forward.
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

Funds held as cust odia n
trust
ees
on behalf ofother
Description
ofthe assets
Nil
held
in this ca acit
Property held on behalf the GNST(S) only
Name and objects ofthe Nil
charity on whose behalf the
assets are held and how this
falls within the custodian
charit
's ob ects
Details of arrangements for Nil
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

~ a ~ ~ ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 6 to nearest 6 to nearest 6
61 Cash funds Cash in hand 163
Bank 30,189
Bank 3,717
Total cash funds 34,069
(agree balances with receipts end payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest 6 to nearest 6
B2Other monetary assets Not applicable
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
63Investment assets No applicable
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4Assets retained for the 207 Frodingham Road, Scunthorpe
charity's own use 209 Frodingham Road, Scunthorpe
22 Dale Street, Scunthorpe
Fund to which Amount due When due
Details liabili
relates
o tional o tional
B5Liabilities Members Loans 122,000 To be agreed
Signed by one or two trustees
behalf of all the trustees
on Signa ure Print Name Date of
a
royal
Sukhdev Sin h 2-w.+