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|Trustees'|Trustees'|Annual|Report for the|Report for the|year|||||
|---|---|---|---|---|---|---|---|---|---|
||||1st<br>Year|April<br> start date|2022|Year end <br>31st|date<br>March|2023|2023|
|From||||||||||
|~|~|||~<br>~||||||



||Trustee name|Trustee name|Office (Ifany)|Dates acted if not for whole<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>ifan|of person (or body) entitled<br>oint trustee<br>ifan|
|---|---|---|---|---|---|---|---|
||Dr lan Robert||Trustee|||||
||McAndrew|||||||
||Graham|Murray|Trustee|||||
||Holliday|||||||
||Narinder|Singh|Trustee|||||
||Minhas|||||||
|4||||||||
|5||||||||
|6||||||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||





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|Fixed Assets|Fixed Assets|Fixed Assets||||||20236|2022 6|
|---|---|---|---|---|---|---|---|---|---|
|||Tangible Assets|||||10|1,295, 170|1,295, 170|
|Current|Assets|||||||||
|||Debtors||||10a||490,000|490,619|
|||Listed Investments||||10a||1,105,820|1,091,964|
|||Interest bearing|deposit|||10a||||
|||Cash at Bank &|In Hand|||10a||1,812,312|1,776,127|
|||||||||3,408,132|3,358,710|
|Creditors||||||||||
|||amounts<br>falling due within||one year|||11|16,905|21,906|
|Net current||assets<br>/ (liabilities)||||||3,391,227|3,336,804|
|Total assets less current liabilties||||||||4,686,397|4,631,974|
|Capital|&Reserves|||||||||
|||Capital reserves|brought|forward||||2,172,240|1,987,036|
|||Investment<br>revaluation||||||13,857|185,204|
|||||||||2,186,097|2,172,240|
|||Revenue<br>surplus/|(deficit)|brought|forward|||2,459,734|2,435,837|
|||This accounting|period|||||40,566|23,897|
|||||||||2,500,300|2,459,734|
|||carried forward||||||4,686,397|4,631,974|





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|From generated<br>funds|From generated<br>funds|||Note|2023f|2022f|
|---|---|---|---|---|---|---|
||Voluntary<br>income|||3|||
||Income from Listed investments||||40,211|42,246|
||Interest received||||7,386|11,594|
||Activties for generating<br>funds|||4|62,658|58,814|
|Total in|||||110,254|112,654|
||The charity does not evaluate|the market value||of any|benefits<br>provided||
||free ofcost to its beneficiaries.||||||
|Note 2 Resources ex ended||||Note|2023f|2022f|
||Charitable<br>activities|||6|62322|81563|
||Costs of generating<br>funds|||7|0|221|
||Governance-<br>direct support costs|||8|5860|6092|
||Governance-<br>related support|costs||9|992|881|
|Total out|||||69,174|88,757|
|Net resources|||||||
||Excess of expenditure<br>over income||||41,080|23,897|
||Surplus/(Deficit)<br>to Reserves||||41,080|23,897|
|All ofthe|results relate to continuing||activities||||





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|Note|4|Activities|for generating|funds||||
|---|---|---|---|---|---|---|---|
|||Rent received||||62658|58815|
|||||||62,658|58,815|
|Note|5|Incoming|Resources from charitable||activities|||
|||Gift Aid|tax refunds|||||



|Expenditure<br>ofthe Charity|Expenditure<br>ofthe Charity|||||||
|---|---|---|---|---|---|---|---|
||All of the expenditure|incurred||was necessary|to generate|the income|of|
||the charity. The expenditure||is|allocated as follows:||||
|Note|6 Charitable<br>activities|costs|||2023|8|2022 8|
||Donations<br>and grants|out||||57995|81563|
||Office costs|||||4327||
||||||62,322||81,563|
|Note|7Costs of generating|funds|||2023|8|2022 8|
||travel and subsistence||||||0|
||Rent, rates 8water||||||221|
||||||||221|
|Number|of full time employees<br>or full lime|equivalents||||||
||engaged<br>on management|or administration||||||
|Note|8 Governance<br>costs||||2023 F||2022 8|
||Accountancy<br>services|||||3800|4100|
||Legal & professional|||||1940|1893|
||Bank charges|||||120|99|
|||||||5,860|6,092|





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||||||company|company|timlted|by guarantee|||
|---|---|---|---|---|---|---|---|---|---|---|
||||Charity|No|1164296Company||||No 8919991||
||||Notes||to the||Financial statement||||
|||for the period||||ended||31st|March 2023||
|Note 9 Related support||costs|||||||2023 6|2022 6|
||General||||||||||
||Travel and subsistence||||||||992|881|
||Insurance||||||||||
||Repairs||||||||||
||~e||||||||0||
||||||||||992|881|
|Note 10Fixed Assets|||||||||2023 6|2022 6|
|Cost|Land and buildings||||||||1,295,170|1,295, 170|
||Additions<br>during|the|year||||||||
||Disposals at cost||||||||||
||||||||||1,295,170|1,295,170|
|Depreciation|||||||||||
||brought<br>forward||||||||||
||charged<br>this year||||||||||
||no longer required||||||||||
|Net book|value||||||||||
||31st December||||||||1,295,170|1,295,170|
|Note 10a|Interest bearing deposit repayable|||||on|demand||490000|490619|
||Listed investments||b/fwd||||||1091964|906760|
||revaluation||||||||13856|185204|
||Value c/fwd||||||||1105820|1091964|
||||||||||2,211,640|2,183,928|
||Listed investments||revalued|by the charity's stockbrokers.|||||||
|Note 11Creditors|||||||||2023 6|2022 6|
||Sundry creditors||||||||4,425|4,425|
||Accrued expenses||||||||4,981|9,981|
||Returnable<br>rent deposit||||||||7,500|7,500|
||Sundry creditors|and accruals|||||||16,906|21,906|