2024-07-31-accounts

British Sikh Council UK Charity Number 1173066 Accounts For Year Ending 31 July 2024 A Sinqh Aecountaiiey Offlce 0190924106 Aknblkn 0771 170805

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 [phone] Trustees Mr Tarsem Singh Mr Gurdev Singh Mr Sucha Singh Dhanda Mr Makhan Singh Mr Bir Singh Mann A Slngh Accounl8ncy Offlce OIW2-924106 Aloblle 07796.170805

British Sikh Council UK Contents Page No. Trustees Report Profit and loss account Balance sheet Fixed Assets A Slnqh AcMunt*ncy Offlce 0190>924106 Al0b1￿ 0rn170W5

British Sikh Council UK Trustees Report For Year Ending 31 July 2024 Trusts95 Fe8ertt thdr anNal reFQrt 318t July 2024 undw the 1983. bJ•thgr urwthled acwunts for the WKI ¢￿￿Mi￿t ts19￿¢0[￿ wllh tr r￿￿re￿nts of ts C￿069 ACL ts TrLMt ted elw￿0• SC4P 2￿5. Brlth Slhh c￿￿1 UK b•gn 8 r8ol$tsr¢d clwlty 2CO3 uTrf thg GRN 1122686. kn Ilay 2017 dwwod tt6 8tatySts a c￿ aTrJ had 11 as88tJ trafthrred over lo rryi5trakn nurrthr 1173LW. The 8rlOsh Slkn COU￿1119 90v9rt￿d ty ft'$ that dated 17 May 2017. C4xJrKal1g re8ryJnbl8 tr.. .AFpJtsilw rnembw¥ ofth8 &drnln15vall¥8 (ornrnltteg. .Pdlcles and procwJiJrgN Ic¢ tra4rvJ ol . Qrganlsalcfftal gtnJ¢ture Th8 e￿r￿d trustoes omyjrrted ol Ihe 8rbOsh CQUKSI. EloNJblty b dOle￿￿)ed ty the Irdvk r•rt•. a¥￿10￿￿1￿ role. The CW Trwtee4 arn Iwdly f( ** ovgrnl mor￿Thj c4ythI of Brltsh Slkn Cwndl. at rtyJ￿r irtw¥a rwKh 5vuctyr8 arnl r8laOonthp The Chwty * bgB•d Inthg W•8t MhJl•th. (&eclB, almB, C4)lacJve• aThJ Thv mdn ¢¥ectfvo8 of ts chwlty arg as bthJw". 11 tharterwrtol ts Skh Rd¥Jlw Fyrynolrq Skh toathrvJ8 arvJ N•wk'i IASBlty) d a FWI. 21 The rdl•¢ ol 1￿181 hordthp. In partbwlar Lxjt not 9xdU￿4•1Y In ComrnurIl￿ In kntha, ¢1 morty bjr or rvJ fu itsms, or lac11￿8$. 31 The rdld to ènd asslstarto of PBople In arty r4rt d tho tld, are Its ol pthrnl dloa•lef, troth, hthryornrrtot human rfghty or¢ata8troFts.. 41 Tho ol rd1g1￿￿ hanrrf)ny Al E(bxaOrq ts ￿1¢ In dtrerrt rhik￿ beUel$ Ir￿L￿4[￿j an 01 gynTrJn gmurn1 gwd betswn Frnoro ot dlfferort lath. . bl Prorrnttry ￿Ae￿a8 ard urthrsknlryj aryl t•ll¢ts oithif¢rnnt r￿￿1￿8 The Staierneffl ol AthbO8 shiy4A I￿lI￿a reswrces ol £9461012023 £7n431. prtrnary wurc4• t•hJ from chwN8ble dcffia1￿8. Resourc￿ OK￿nded on opyals aryl th)nallons w&4 £S267212023 £613251 R88ourc88 EyT¥Jed on ts ￿r￿nIStr￿Kjn atKI qenwd runrdNJ otts fthwlty was £5279112023 £W11. The Larty ￿ bow 58verdy hlt by COVID19 1th ￿1 d￿1a￿On8 corfnulThJ to do￿. Tho Brib'5h Slkh CourKJI NAC rethvJ ts lgvd ol rnwv8s, th411 sfied kn are BUffident￿ meot krKwm ¢>)¥ aryjto Fyot the Charlty finar￿￿ Tho fflth kybrlty oftr dB%lr4yn•rt IwgU• Ly)akn r•cd¥•J, 8oth&t hean wrsue Its. Ot4gckn Pago 1

British Sikh Council UK Trading Profit & Loss Account For Year Ending 31 July 2024 2024 Donatk)ns Grants Clothing TV AFvoals Rentals Metal Glll Ald Total Incom• 26207 43651 65903 33692 2500 94610 77343 Co•1 ot S•l•s School Proj¥1 RMTIGuru Tog Bhadur TV Akval Packaglng Total COS 52672 41C 1971Xs 625 2672 61325 L•M: •xp•n• Legal and prol888lonal foes Ralos Liqhl & Heat Insurance Ropairs and ferwwals Equipmenl repalrs and ron8wa Tolephon8 arKI fax Computer sofhvare and malnl8nano Printing, poslago and slalionery Trade subscriptions Sundry 8xpens88 Motor expenses Polrol or diesel Trav81 and ssJbsis1onc8 Advertising Awounlancy18881 Prolg89ional Bank charges P&L on di5p)sal ol prop8ty Oeprscialion Bank Interest Loan Inlorg81 Canl88n 1000 2887 7189 5918 1034 2916 4245 7205 517 1121 1072 58 760 105 5024 8025 146 642 114 2306 6119 9739 2100 900 243 900 58 4928 6152 467 Not profit lor tho yo•r 44413 The n￿•$ on e4tomi 01 these attounts Page 2 A Srylj A¢Yountsrty thlk• ois)>-W2410S

British Sikh Council UK Balance Sheet For Year Ending 31 July 2024 Notss 2024 Flx•d Fr08trokl Invesimenls Motor Vehlcles 250000 14786 250000 19714 284786 289714 Curront as••l• Debtors Bank Loans oitter d¢blor8 OIPr Debtor8 9516 59566 5270 43000 97132 102566 L•M Currnnl Il•blllll Trade Crediiors Loans HM Rovenue & Social Security Olher Creditor8 1277 29656 786 29656 30933 N•1 wrr•nl l￿bIlItI•• 88199 72124 N•1 (U•blll1l￿yA•1Q8 341838 Fln•nc•d by: C•pltal •Kaunt 8alancg broughl forward Capital introduced Nel profil for the year Property Revaluation Regerve Drawir¥Js 216838 281251 -10853 12￿00 -64413 125000 330985 341838 l approve Ihe accounls $91 oul on page 210 4 disclosing a delgcil 01 £10853 in rosF4cl ol Ihg year ending 31 July 2024. 1 confirm that I hava made available all rel8vanl rocorts and informalion for the wrpo8e ol preparing these accounts Mr T•r•om Slngh Proprietor Dale OWun-25 The no198 on e4foTm art ol these a¢LyJunls Page 3 A Slngh Ac¢ounMncy Olff¢• 01902-924t06

British Sikh Council UK Notes to the Accounts For Year Ending 31 July 2024 T3nglble Flxed A58els Plant & Machlnery Motor Vehlcle8 Flxlure• & Fltllngs To181 Cost 1-Aug-23 Additions in year 31-Jul-24 4T709 47709 Depr•clatlon 27995 4928 32923 1-Aug-23 Cost lor year 31-Jul-24 27995 4928 32923 N8t Book Valu08 1-Aug-23 19714 19714 31-Jul-24 14786 14786 Page 4 A Slngh Accountoncy Offlce 01902.924106 Aknbi* 0779&170

British Sikh Council UK Notes to the Accounts For Year Ending 31 July 2024 1 Prlnelp81 accounllng pollcles Accountlng Gonventlon The accounts hav8 been propared under the historical cost convention So108 Sales represent the total invoice value, excluding value added tax, of sales made during the financial year Depreclallon Depreciation is calculated to write down the cost, less estimated resldual value . ol all tangible fixed assets over their expected useful lives. The rates generally applicable are:. Motor Vehicles Planl and Machinery Fixtures and Fittings Office Equipment 25.00% NIA NIA NIA Page 5 A Slnqh Accounlancy Offlce OISW-924106 Atsbikn 0779&17o805