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2022-07-31-accounts

			Page
Report of	the Trustees		1-4
Report of	the Independent	Examiner
Statement	of Financial Activities
Balance Sheet
Accounting	Policies		8-9
Notes to the Fina ncia I Statements			10-12

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 Drive
			West Bromwich
			87148H
The trustees	who served	in the period were:	Edward 6urutegh	Singh
			Joginder Singh
			Futi Singh
			Amandeep Singh	Sodhi
Independent	examiner:		Malcolm Winston	FCCA
			UHY Hacker Young (Birmingham)		LLP
			9-11Vittoria Street
			Birmingham
			813ND
Bank:			Barelays Bank pic
			Leicester
			LE87288

					Restricted
				Unrestricted	Fixed Asset	Total	Total
			Note	Funds	Funds	2022	2021
				E	E	E	E
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary Income
Public Donations				252,910		252,910	264,861
Gift Aid				3,032		3,032	13,759
TOTAL INCOMING RESOURCES				255,942		255,942	278,620
RESOURCES EXPENDED
Charitable Activities
Management &Administration				24,410	9,575	33,985	36,142
Governance				2,100		2,100	1,800
TOTAL RESOURCES EXPENDED				26,510	9,575	36,085	37,942
NET INCOMING/(OUTGOING)	RESOURCES			229,432	(9,575)	219,857	240,678
Transfers between funds				(55,609)	55,609
NET MOVEMENT IN FUNDS				173,823	46,034	219,857	240,678
Fund Balances brought forward				538,899	428,439	967,338	726,660
FUND BALANCES CARRIED FORWARD				712,722	474,473	1,187,195	967,338

		2022	2021
	Note	E	E
FIXEDASSETS
Tangible Assets		474,473	428,439
CURRENT ASSETS
Debtors		2,882	16,566
Cash at Bank and in Hand		712,330	526,113
		715,212	542,679
LIABILITIES
Amounts due within one year		2,490	3,780
NET CURRENT ASSETS		712.722	538,899
TOTAL ASSETS LESSCURRENT LIABILITIES		1,187,195	967,338
FUNDS
Unrestricted Funds		712,722	538,899
Restricted Funds		474,473	428,439
TOTAL FUNDS		1,187,195	967,338

N	OTES TO THE	ACCOUNT	ACCOUNT	S FO	R THE YEAR	EN	DED 31JULY2022	DED 31JULY2022
1	ANALYSIS OF	INCOME					Unrestricted		Restricted
							Funds		Funds		2022		2021
								6				E	6
	Public Donations						252,910					252,910	264,861
	Gift Aid							3,032				3,032	13,759
	TOTAL INCOME						255,942				255,942		278,620
2	ANALYSIS OF	EXPENDITURE									2022		2021
	Management	&Administration										E	E
	Insurance											1,552	1,428
	Utilities											12,696	13,989
	Repairs and Maintenance											9,352	9,794
	Sundries											300	360
	Depreciation											9,575	9,197
	Professional Fees											510	1,374
												33,985	36,142
											2022		2021
3	FEESFOR EXAMINATION			OF THE ACCOUNTS							E		E
	Independent Examiner's fees											840	720
	Assurance services other			than	Independent	Examination						1,260	1,080
												2,100	1,800
							Freehold	Land	Fixtures	&	Assets	under
4	TANGIBLE FIXEDASSETS						&Buildings		Fittings		Construction		Total
							E		E				E
	Cost
	At 1August 2021						459,862						459,862
	Additions								4,444		51,165		55,609
	At 31July 2022						459,862		4,444		51165		515471
	Depreciation
	At 1August 2021						31,423						31,423
	Depreciation						9,197			378			9,575
	At 31July 2022						40,620			378			40,998
	Net book value
	At 31July 2021						428,439						428,439
	At 31July 2022						419,242		4,066		51,165		474,473
											2022		2021
	COMMITMENTS										E		E
	Contracted for,	but not	provided		in the financial		statements				23,985
	Authorised by trustees,		but not		yet contracted
											23,985

				2022	2021
6	DEBTORS AND PREPAYMENTS			6	6
	Prepayments			1,382	14,865
	Accrued	Income		1,500	1,701
				2,882	16,566
				2022	2021
7	CREDITORS AND ACCRUALS			6	6
	Amounts	due within	one year;
	Accruals	and deferred	income	2,490	3,780
				2,490	3,780
				2022	2021
8	CASH AT	BANK AND	IN HAND	6	6
	Cash at Bank			712,330	526,113
				712,330	526,113

The income	offund	s ofthe charity co	mprise o	fthe following bala	nces for the	year ended 3	1July 2022:
				Balance at	Incoming	Resources	Gains, Losses	Balance at
				1August 2021	Resources	Expended	&Transfers	31July 2022
Restricted	Fixed Asset Fund			6	6	6	6	6
Donated Assets				428,439		(9.197)		419,242
Capital Expenditure		from Unrestricted	Funds			(378)	55,609	55,231
				428,439		(9,575)	55,609	474,473
Unrestricted	Funds
Unrestricted	Funds			538,899	255,942	(26,510)	(55,609)	712,722
				538,899	255,942	(26,510)	(55,609)	712,722

				Balance at	Incoming	Resources	Gains, Losses	Gains, Losses	Balance at
				1August 2020	Resources	Expended	&	Transfers	31July 2021
Restricted	Fixed Asset Fund			6	6	6		6	6
Donated Assets				437,636		(9,197)		-	428,439
Capital Expenditure		from Unrestricted	Funds
				437,636		(9,197)			428,439
Unrestricted	Funds
Unrestricted	Funds			289,024	278,620	(28,745)			538,899
				289,024	278,620	(28,745)			538,899

			Restricted
ANALYSIS OF NET ASSETS BETWEEN FUNDS		Unrestricted	Fixed Asset
		Funds	Funds
		E	E
Analysis of Net Assets between	funds
Net Current Assets		712,722
Fixed Assets			474,473
		712,722	474p473
Analysis of Net Assets between	funds for the year ended 31July 2021		Restricted
was as follows:		Unrestricted	Fixed Asset
		Funds	Funds
		E	E
Net Current Assets		538,899
Fixed Assets			428,439
		538,899	428,439