||||Page|
|---|---|---|---|
|Report of|the Trustees||1-4|
|Report of|the Independent|Examiner||
|Statement|of Financial Activities|||
|Balance Sheet||||
|Accounting|Policies|||
|Notes to the Financial Statements|||9-11|





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|Name ofcharity:|Name ofcharity:||Sant Baba Joginder Singh Ji Domeli Charitable|Sant Baba Joginder Singh Ji Domeli Charitable|Sant Baba Joginder Singh Ji Domeli Charitable|Trust|
|---|---|---|---|---|---|---|
|Registered|charity number:||1172354||||
|Address for|correspondence:||29Warstone<br>Drive||||
||||West Bromwich||||
||||B714BH||||
|The trustees|who served|in the period were:|Edward 6urutegh|Singh|||
||||Joginder Singh||||
||||Futi Singh||||
||||Amandeep<br>Singh Sodhi||||
|Independent|examiner:||Malcolm Winston|FCCA|||
||||IJHY Hacker Young (Birmingham)||LLP||
||||9-11Vittoria Street||||
||||Birmingham||||
||||813ND||||
|Bank:|||Barclays Bank pic||||
||||Leicester||||
||||LEB7268||||





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||||||Restricted|||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Fixed Asset|Total|Total|
||||Note|Funds|Funds|2021|2020|
|||||f|f|f|f|
|INCOMING<br>RESOURCES||||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>Income||||||||
|Donations<br>(Public Donations)||||264,861||264,861|164,194|
|HMRC Gift Aid||||13,759||13,759||
|TOTAL INCOMING<br>RESOURCES||||278,620||278,620|164,194|
|RESOURCES EXPENDED||||||||
|Charitable<br>Activities||||||||
|Management<br>IEAdministration||||26,945|9,197|36,142|59,420|
|Governance||||1,800||1,800|1,800|
|TOTAL RESOURCES EXPENDED||||28,745|9,197|37,942|61,220|
|NET INCOMING/(OUTGOING)|RESOURCES|||249,875|(9,197)|240,678|102,974|
|Transfers between funds||||||||
|NET MOVEMENT<br>IN FUNDS||||249,875|(9,197)|240,678|102,974|
|Fund Balances brought<br>forward||||289,024|437,636|726,660|623,686|
|FUND BALANCES CARRIED FORWARD||||538,899|428,439|967,338|726,660|





||||2021|2020|
|---|---|---|---|---|
|||Note|E|6|
|FIXEDASSETS|||||
|Tangible Assets|||428,439|437,635|
|CURRENT ASSETS|||||
|Debtors|||16,566|1,173|
|Cash at Bank and|in Hand||526,113|291,451|
||||542,679|292,624|
|LIABILITIES|||||
|Amounts<br>due within one year|||3,780|3,600|
|NET CURRENT ASSETS|||538,899|289,024|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||967,338|726,660|
|FUNDS|||||
|Unrestricted<br>Funds|||538,899|289,024|
|Restricted<br>Funds|||428,439|437,636|
|TOTAL FUNDS|||967,33&|726,660|





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||1<br>TANGIBLE F|IXEDAS|SETS|||
|---|---|---|---|---|---|
|||||Land and||
|||||Buildings|Total|
|||||E||
||Cost|||||
||At 1August|2020||459,862|459,862|
||Additions|||||
||Disposals|||||
||At 31July 2021|||459,862|459,862|
||Depreciation|||||
||At 1August|2020||22,227|22,227|
||Charged<br>in year|||9,197|9,197|
||Disposals|||||
||At 31July 2021|||31,424|31,424|
||Net book value|||||
||At 31July 2020|||437,635|437,635|
||At 31July 2021|||428,438|428,438|
|||||2021|2020|
|2|DEBTORS|||E|E|
||Prepayments|and accrued income||16,566|1,173|
|||||16,566|1,173|
|3|LIABILITIES|||2021|2020|
||Amounts<br>due within||one year:|||
||Accruals and|deferred|income|3,780|3,600|
|||||3,780|3,600|





|FUNDS|||||Unrestricted|Restricted|
|---|---|---|---|---|---|---|
|||||||Fixed Asset|
||||||E|E|
|At 1August|2020||||289,024|437,636|
|Surplus/(Deficit)||for year|||249,875|(9,197)|
|At 31July 2021|||||538,899|428,439|
|Unrestricted|funds are designated|||as follows:|||
|-General||unrestricted|reserves||538,899||
||||||538,899||



|||||Unrestricted|Restricted|
|---|---|---|---|---|---|
||||||Fixed Assets|
|||||E|E|
||Analysis of Net Assets between||funds|||
||Net Current|Assets||538,899||
||Fixed Assets||||428,439|
|||||538,899|428,439|
||Analysis<br>of|Net Assets between|funds for prior year 31 July|Unrestricted|Restricted|
||2020 was as|follows:|||Fixed Assets|
|||||E|E|
||Net Current|Assets||289,024||
||Fixed Assets||||437,636|
|||||289,024|437,636|
|||||Total|Total|
|||||2021|2020|
|5|DONATIONS|||6|E|
||Donations (See Note 8)||Unrestricted|278,620|164,194|
||||Restricted|||
|||||278,620|164,194|





||||||Total|Total|
|---|---|---|---|---|---|---|
|6|RESOURCES|EXPENDED|||2021|2020|
||Management|&|Administration||E|E|
||Insurance||||1,428|1,292|
||Utilities||||13,989|33,209|
||Repairs and|Maintenance|||9,794|13,634|
||Sundries||||360|2,088|
||Depreciation||||9,197|9,197|
||Professional|Fees|||1,374||
||||||36,142|59,420|
||||||Total|Total|
||||||2021|2020|
|7|Governance|Costs|||E|E|
||Accountancy|Fees|||720|720|
||Fees paid to|Independent||Examiner|1,080|1,080|
||||||1,800|1,800|
||||||Total|Total|
||||||2021|2020|
|8|DONATIONS||||E|E|
||Other Donations||from the|Public|264,861|164,194|
||HMRC Gift Aid||||13,759||
||||||278,620|164,194|



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