British Sikh Council UK Charity Number 1173066 Accounts For Year Ending 31 July 2023 Olfte OIW915462
British Sikh Council UK Company Information Business Address 101 Wolverhampton Road West Walsall West Midlands WS2 OBX Accountants A Singh Accountancy West Midlands House Gypsy Lane Willenhall WV13 2HA Tele 01902-924106 Mob 07796-170805 Trustees Mr Tarsem Singh Mr Gurdev Singh Mr Sucha Singh Dhanda Mr Makhan Singh Mr Bir Singh Mann oir* 01922.915462
British Sikh Council UK Contents Page No. Trustees Report Profit and loss account Balance sheet Fixed Assets iNficeOI922-915162
British Sikh Council UK Trustees Report For Year Ending 31 July 2023 Irv COWD19wi* al tw
British Sikh Council UK Trading Profit & Loss Account For Year Ending 31 July 2023 Don8n5 Grants Glothing TV AFWIS Reni Metal Glft Ahy Tot•1 In¢on Cost otsd S¢h)d Pro RMTIGuru T&a Bha(r 41tixi Pathaoing Tothi eos 61325 Lal and py0feonaI f89S Rates Light & Hoal Insuranc8 Repairs 8nLI MaLl EquipThnl rgpays aNI rwa rele#Me and I Compuior sofvare and maintsnarK> PrinlirvJ, postage and statK>nery Trade sutcrirrtkns Sundry exrenses Molor &xp•ns8S Pgtrol Of diesel Travd and sut*thnc8 AdrtISIng cAJntan¢y Profess¢1 Bank ¢harg•s P8L on Llispxal ot Dowiabcn Bank Intor&si LDan Inleresl Gani8gll 2916 4245 7205 5975 517 1121 146 1018 114 YJ06 6119 9739 2100 5101 243 6152 467 Nol proftt for lh• 4413 132745 The fjotes on
British Sikh Council UK Balance Sheet For Year Ending 31 July 2023 Freeh)k1 Invesknents Moior veh9$ 19714 2wn4 D¥)tors I85? Loans Gift OtIr Dtvs 31106 135418 L•# curronl IlaWIItI•• Trade GrlItOrS Loans HM Renue & SOC Sotsjfity otr Cr•Jrtors CUT1 Il•tylltl•• n124 N•t IU•bllltl•#yAaxts 341&18 Fln•nc•d by: C4111•1 account Bance lorw Capila Intrc¥Jucd Net profil for the ye¥ Proporty ReYalUaia'C Rèswvg Drawiffjs 281251 -64413 t2) 132745 120 341838 4(6251 l aM)rove lh8 accwnls set out on page 210 4 dk8closiro a ¢frt of £84413 in reswA of Ihe year èT1irKJ 31 2023. 1 confirm that I have mad¢ awlthe rwd¥ and inlrymaD"w for the wrpose of aring Ihase acc(rtmlS Mr T•rs•m Singh Prweter Dale Thtr notes 0 4 form of Ihestr acts Page 3
British Sikh Council UK Notes to the Accounts For Year Ending 31 July 2023 Tonglble Flxed AB8ets Plant & Machln¢ry otor Vehk*s Flxtures & Flttlngs Total Cost 1-Aug-22 Athjitions in year 31-Jul-23 41409 41409 6300 Dgpreclotlon 1-Aug-22 Cost for yoar 31-Jul-23 21843 6152 21843 6152 27995 Net Book Valu95 1-Aug-22 19566 31-Jul-23 19n4 19714 Page 4 01 OIW915462
British Sikh Council UK Notes to the Accounts For Year Ending 31 July 2023 1 Prlnclpal accountlng pollcles Accountlng conventlon Th8 accounts have be rK0par urthr the historThl cost COnv1)n Sales iepreserrt Ihe total invoice value, 8xdlng vakn8 added L. of sales made during the financial year L19cl110n Depreciation is calculated lo wri18 ¢knin the cost. less estimal&J resKluai vdue, ot ai tangiiAe fixed assets over their exp8cled useful INes. The fates ggneralty a1Cthe aro:_ Motor Vehicles Plant and Machinery Fixtures and FittirwJs OffKe Equipment NIA NIA NIA Page S