## ## ## ## ## |Achiev|eme|nts
and Per|formance||| |---|---|---|---|---|---| ||||SORP reference||| |Summary|ofthe main|||The main achievements
and the difference the|| |achievements||ofthe charity,||work ofthe GNST(S) made are:|| |identifying|the|difference the||~|A congregation
point for the Sikh| |charity's|work|has made to the|||Community
in the local area.| |circumstances
of its
beneficiaries
and any wider
benefits to society as a whole.|||Para 1.20|~|The wellbeing,
pastoral care and
support to the Sikh Community
in the
local area.| |||||~|The spiritual
education
ofchildren.| |||||~|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 aged and needy.| |||||~|Health and wellbein
activities.| |||||~
Heal|th|and well|bei|n|activit|ies.| |---|---|---|---|---|---|---|---|---|---|---| |Additional|information|(optional)||||||||| |You ma
choose to include|||further statements|where relevant||about:||||| |Achievements
against
objectives set|||Para 1.41|||||||| |Performance
offundraising
activities against objectives|||Para 1.41|||||||| |set||||||||||| |Investment
a ainst ob|performance
ectives||Para 1.41|||||||| |Other||||The Trustees||would like|to|record their||| |||||appreciation|and thank||the|sevadars,||kitchen| |||||team and other volunteers||||for|their seva, which|| |||||keeps the Temple functioning|||||and allows it to|| |||||serve, en a|eandsu||ortthesan|||atandlocal| ## |Financi|Financi|al|al|Review|Review|Review|Review|||| |---|---|---|---|---|---|---|---|---|---|---| |Review||of||the charity's|||||Para 1.21|During the period under review the Charity| |financial|||position|||at|the end|||income was E96,738 (Donations f66,279,| |ofthe|period|||||||||Property Rent F16,880, Giftaid E3,220,
insurance
claim f10,355and E4interest)
and| |||||||||||expenditure
f52,023 including
legal fees of| |||||||||||F9,088 in respect of property
ownership
dispute| |||||||||||with the previous Trustees and Sangat Loan| |||||||||||repayments
ofF10,000 resulting
in a net| |||||||||||surplus
off34,715.| |||||||||||The underlying
position excluding
non-recurring| |||||||||||legal fees was a surplus of843,803.| |||||||||||In addition
to donation
income the Charity| |||||||||||received
property
rental income ofF16,880 and| |||||||||||incurred costs ofF448, producing
in net rental| |||||||||||income of K16,432.| |||||||||||Giftaid claim was submitted
and paid respect of| |||||||||||2020-21 (K3,220) and a claim
in respect of| |||||||||||2021-2022 (estimated f10,516)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 operating
reserves| |||||||||||held
in cash.| |||||||||||lffunds 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|f68,781 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 E112,000 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 F700
from f112,700 due to reclassification
as| |||||||||||donations.| |Explanation|||||ofany||||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, R132k+ (695k +F37k+| |||||||||||rental income), has been declared| |||||||||||bankrupt.
Sadly, Sujrit Singh has| |||||||||||passed away anditis
unlikely
any of| |||||||||||monies due will be recovered.| |~
Balbir Singh, circa R130k(895k plus| |---| |interest and costs), who financial status| |is unclear.
Balbir Singh owned| |residential
property
at 48 Taylor Road| |and adjoining
land, on the order 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 circaf91kless| |costs could be realised after the| |mortgage
of circa 2119kis redeemed.| |As agreed
with the Wilkin Chapman,
the final 8| |x21000 payment
instalments
ofthe historical| |legal fees claimed were paid during
the year| |and matter settled. Any fees incurred are now| |paid on an ongoing basis.| |Post Year End:| |As result ofan application
to the High Court,| |judgement
has been granted
to take| |possession
of48 Taylor Road and the order| |has been executed
by Bailiff's and the property| |is now
in the control ofthe GNST. Balbir| |Singh's son, Anwarjit
Singh, offered to pay F95k| |for the property
to be released
back to his| |family and the GNST has also instructed
an| |Estate Agent to market the property.| |The Management
Committee
and Trustees feel| |that with the historical legal feesissue resolved| |and a good prospect that Balbir Singh's| |property
will realise a material
sum, the Charity| |will have sufficient funds to continue as a going| |concern for the foreseeable
future.| ||||||||concern for the fores|eeable
future.||| |---|---|---|---|---|---|---|---|---|---|---| |Additional||information|||(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|||oftwo| ||||||||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
ofthe principal
risks facing the charity||||||Para 1.46|Only the risk that remains
is he 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
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.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 GNST the Management
Committee
and the Trustees plan to review the|| |||Governance
Structure in 2023-2024.|| |Additional|information|information|(optional)|(optional)||||||| |---|---|---|---|---|---|---|---|---|---|---| |You ma|choose to include|||further statements|where relevant
about|||||| |Policies
adopted|and procedures
for the induction|||Para 1.51|Induction
reference|by the Management
Committee
with
to the written
Constitution,
guidance||||| |and training||oftrustees|||from legal|advisors and|Charity|Commission||| ||||||information.|||||| ||||||More work will be carried out|||oin|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||||||||||| ## ## ## |Trustee|name||Dates acted ifnot for whole|ear|||| |---|---|---|---|---|---|---|---| |Sukhdev
Sin||h|||Confirmed|b|Leeds HC| |Balbir|Kaur Gosal||||Confirmed|b|Leeds HC| |Kuldi|Kaur||||Confirmed|b|Leeds HC| ## |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 obects|||| |Details of arrangements|for|Nil|| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own|||| |assets|||| ## ## ## ||(HAP)Ty (PMM)gg)ON|(HAP)Ty (PMM)gg)ON|(HAP)Ty (PMM)gg)ON|(HAP)Ty (PMM)gg)ON|(HAP)Ty (PMM)gg)ON|(HAP)Ty (PMM)gg)ON|(HAP)Ty (PMM)gg)ON||Guru|Nanak Sikh|TemPle (ScunthorPe)|||1155573|1155573|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||FOR ENGLAND||AND|||WALES||||||||||| |||||||||||Receipts and payments|||accounts|||CC&ea| ||||||||||For|the period
from|01/02/2022|To||31/01/2023||| |||||~|||.|s|~.|||||||| ||||||||||Unrestricted
funds||Restricted
funds|Endowment
funds||Total|funds|Last year| ||||||||||to the|nearest
E|to the nearest 6|to the nearest 6||to the nearest L||to the nearest 6| |A1 Receipts||||||||||||||||| |Congregation
Donations||||||||||66,279|||||66,279|58,051| |Includes Insurance
claim 8|||scrap||sales|||||10,355|||||10,355|| |Rent||||||||||16,880|||||16,680|13,048| |Giftaid||||||||||3,220|||||3220|| |Deposit Account||Interest||||||||||||||| |Other||||||||||||||||| ||u
tota|ross|income||||or|||||||||| ||||||||AR)|||96,738|||||96,738|71,099| |A2 Asset and||investment|||sales,|||||||||||| |(see|table).|||||||||||||||| |Sangat Loans||- Legal Case||||||||||||||| |Sangat Repayment
- Legal|||||Case|||||10,000|||||10,000|| |||||u||oa||||10,000|||||10,000|| |||Total||receipts|||||||||||86,738|| |A3 Pa ments||||||||||||||||| |Total|Utilities|||||||||9,550|||||9,550|9,425| |Total|Other Propery Occupancy|||Costs||||||14,294|||||14,294|17,634| |Total|employment|8 Travel costs||||||||16,889|||||16,889|15,265| |Total|Food and Beverages|||||||||964||||||267| |Total|Legal Fees|||||||||9,088||||||12,513| |Total|Postage and Stationery|||||||||||||||100| |Total|Bank Charges|||||||||562||||||462| |Total|Rental Property Costs|||||||||||||||183| |Total|Other/Misc|Costs||||||||228||||||235| ||||Sub|||total||||52,023|||||52,023|56,084| |A4 Asset and||investment||||||||||||||| |urchases
see table||||||||||||||||| ||||Sub|||total||||||||||| |||Total payments||||||||52,023|||||52,023|56,084| |Net ofreceiptsl(payments)||||||||||34,715|||||34,715|15,015| |A5 Transfers||between|funds|||||||||||||| |A6 Cash funds last year||||end||||||4,||||||| ||Cash funds this||year|||end||.||68,784|||||68,784|34,069| |||||||~|~|i|~|||~
~|||~|~ ~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Unrestricted||||Restricted|||Endowment|| ||Categories|||Detaiis||||||||funds||||funds||funds|| ||||||||||||to|nearest R|||to|nearest|K|to nearest|K| |61 Cash|funds|||Cash in|hand||||||||91||||||| |||||Bank||||||||64,972|||||||| |||||Bank||||||||3,721|||||||| ||||||||Total||cash|funds||68,784|||||||| |||||(agree balances|||with receipts and payments||||||||||||| |||||||||||account(s))|||||||||| ||||||||||||Unrestricted||||Restricted|||Endowment|| |||||||||||||funds||||funds||funds|| |||||Details|||||||to|nearest 6|||to|nearest|k|to nearest|K| |B2Other monetary assets||||Not applicable|||||||||||||||| |||||Details|||||||Fund to which
asset belon s|||Cost (optional)||||Current value
o tional|| |B3Investment||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|||||||||||||| |65Liabilities||||Details
Members|Loans||||||Fund
liabili|to which
relates|||Amount due
o tional
112,000|||When due
o tional
To be agreed|| |Signed by one or two trustees
behalf of all the trustees|||on||Sig|||ture||||Print Name||||||Date of
a
roval|| |||||||||||||Sukhdev||Sin|h||||| ||||||||||||+ASHt7||. t|Ss/tA||/Lit 2J||IO|'Z|