Registered number CE010329
Afghan Sikh Ekta Charitable Foundation
Report and Accounts
31 March 2021
Afghan Sikh Ekta Charitable Foundation Registered number: CE010329 Directors' Report
The directors present their report and accounts for the year ended 31 March 2021.
Principal activities
The company's principal activity during the year continued to be a registered charity that to advance the sikh religion, in particular, but not exclusively, through the provision and operation of a gurdware
Directors
The following persons served as directors during the year:
Mr Surbir Singh Gabba Mr Ragbir Singh Kapoor Mr Manmeet Singh Mr Jagjit Singh Gurwara Mr Gurnam Singh Sapra
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 January 2022 and signed on its behalf.
Jagjit Gurwara Trustee
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Afghan Sikh Ekta Charitable Foundation Accountants' Report
Accountants' report to the directors of Afghan Sikh Ekta Charitable Foundation
You consider that the company is exempt from an audit for the year ended 31 March 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
City Tax Accountants Limited Accountants
25 Newton Road Great Barr West Midlands B43 6AA
10 January 2022
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Afghan Sikh Ekta Charitable Foundation Profit and Loss Account for the year ended 31 March 2021
| Turnover Cost of sales Gross profit Administrative expenses Operating profit Interest receivable Profit before taxation Tax on profit Profit for the financial year |
2021 £ 29,514 - 29,514 (5,007) 24,507 6 24,513 - 24,513 |
2020 £ 43,656 (1,280) 42,376 (4,336) 38,040 13 38,053 - 38,053 |
|---|---|---|
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| Afghan Sikh Ekta Charitable Foundation Registered number: CE010329 Balance Sheet as at 31 March 2021 Notes Fixed assets Tangible assets 2 Current assets Cash at bank and in hand 73,065 Net current assets Net assets Capital and reserves Profit and loss account Shareholder's funds |
2021 £ 527,074 73,065 600,139 600,139 600,139 |
48,552 | 2020 £ 527,074 48,552 575,626 575,626 575,626 |
|---|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jagjit Gurwara Trustee Approved by the board on 10 January 2022
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Afghan Sikh Ekta Charitable Foundation Notes to the Accounts for the year ended 31 March 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
| Cost At 1 April 2020 Additions At 31 March 2021 Depreciation At 31 March 2021 Net book value At 31 March 2021 At 31 March 2020 |
Land and buildings £ 527,074 - 527,074 - 527,074 527,074 |
|---|---|
3 Other information
Afghan Sikh Ekta Charitable Foundation is a private company limited by shares and incorporated in England. Its registered office is:
34 Devonshire Road
Smethwick Birmingham West Midlands B67 7NW
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Afghan Sikh Ekta Charitable Foundation Detailed profit and loss account for the year ended 31 March 2021
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Administrative expenses Operating profit Interest receivable Profit before tax |
2021 £ 29,514 - 29,514 (5,007) 24,507 6 24,513 |
2020 £ 43,656 (1,280) 42,376 (4,336) 38,040 13 38,053 |
|---|---|---|
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Afghan Sikh Ekta Charitable Foundation Detailed profit and loss account for the year ended 31 March 2021
This schedule does not form part of the statutory accounts
| Sales Sales Cost of sales Purchases Administrative expenses Employee costs: Travel and subsistence Premises costs: Light and heat General administrative expenses: Bank charges Legal and professional costs: Other legal and professional |
2021 £ 29,514 - - - 2,147 2,243 64 64 1,200 2,700 5,007 |
2020 £ 43,656 1,280 - - 832 832 291 291 3,213 3,213 4,336 |
|---|---|---|
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