OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

British Sikh Council UK Charity Number 1173066 Accounts For Year Ending 31 July 2025 A Sinuh Ac¢ountan¢y Officè 01902-924106 Mobile 07796-170805

British Sikh Council UK

Company Information

----- Start of picture text -----
Business Address 101 Wolverhampton Road West
Walsall
West Midlands
WS2 0BX
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
----- End of picture text -----

A Singh Accountancy Office 01902-924106 Mobile 07796-170805

British Sikh Council UK

Contents

----- Start of picture text -----
Page No.
Trustees Report 1
Profit and loss account 2
Balance sheet 3
Fixed Assets 4
----- End of picture text -----

A Singh Accountancy Office 01902-924106 Mobile 07796-170805

British Sikh Council UK

Trustees Report

For Year Ending 31 July 2025

The Trustees present their annual report for the year ended 31st July 2025 under the Charities Act 1993, together with the unaudited accounts for the year and confirm that the latter comply with the requirements of the Charities Act, the Trust Deed and the charities SORP 2005.

Structure, Governance and Management Governing documents

British Sikh Council UK has been a registered charity since April 2003 under the CRN 1122686. In May 2017 the charity changed its status to a CIO and had all assets transferred over to the new charity registration number 1173066.

Governing bodies

Recruitment and Training of the Trustees

The charity’s elected trustees are appointed a meeting of the British Sikh Council . Eligibility is determined by the individual competence, and availability to serve in the role.

Organisational Management

Branch structure and relationship The Charity is based in the West Midlands. Objects, aims, Objectives and activities

Charitable objectives

The main objectives of the charity are as below:-

b) Promoting knowledge and understanding and respect of beliefs and practices of different religious faiths.

Financial review

The Statement of Financial Activities shows incoming resources of £126943 (2024 £94610), with the primary funding sources being from charitable donations. Resources expended on projects, appeals and donations was £18932 (2024 £52672) Resources Expended on the administration and general running of the charity was £479161 (2024 £52791).

Reserves Policy

The British Sikh Council NAC has reviewed the level of reserves, and is satisfied they are sufficient to meet known future costs and to protect the Charity against financial risk.

Future Plans

Page 1

A Singh Accountancy Office 01902-924106 Mobile 07796-170805

British Sikh Council UK

Trading Profit & Loss Account

For Year Ending 31 July 2025

Donations
24390
Grants
0
Clothing
101692
TV Appeals
0
Rentals
0
Metal
861
Gift Aid
0
Total Income
2025
126943
26207
0
65903
0
2500
0
0
2024
94610
Cost of Sales
School Project
18932
RMT/Guru Teg Bhadur
0
TV Appeal
0
Packaging
0
Total COS
18932 52672
0
0
0
52672
Less: expenses
Legal and professional fees
1319
Rates
6120
Light & Heat
4304
Insurance
5526
Repairs and renewals
2322
Equipment repairs and renewals
0
Telephone and fax
536
Computer software and maintenance
0
Printing, postage and stationery
52
Trade subscriptions
1203
Sundry expenses
-76
Motor expenses
3558
Petrol or diesel
11824
Travel and subsistence
2891
Advertising
0
Accountancy fees/ Professional
900
Bank charges
46
P&L on disposal of property
0
Depreciation
7391
Bank Interest
0
Loan Interest
0
Canteen
0
47916 1000
2887
7189
5918
8041
0
1072
0
58
760
105
5024
8025
6826
0
900
58
0
4928
0
0
0
52791
Net profit for the year 60095 -10853

The notes on page 4 form part of these accounts

Page 2

A Singh Accountancy Office 01902-924106 Mobile 07796-170805

British Sikh Council UK

Balance Sheet

For Year Ending 31 July 2025

Notes
Fixed assets
Freehold Investments
Motor Vehicles
Current assets
Debtors
Bank
Loans
Other debtors
Other Debtors
Less current liabilities
Trade Creditors
Loans
HM Revenue & Social Security
Other Creditors
Net current liabilities
Net (Liabilities)/Assets
Financed by:
Capital account
Balance brought forward
Capital introduced
Net profit for the year
Property Revaluation Reserve
Drawings
2025
250000
22174
272174
11218
135301
0
5270
700
152489
532
0
2523
30528
33583
118906
391080
205985
0
60095
125000
0
391080
2024
250000
14786
264786
9516
82346
0
5270
0
97132
0
0
1277
29656
30933
66199
330985
216838
0
-10853
125000
0
330985
0

I approve the accounts set out on page 2 to 4 disclosing a surplus of £79027 in respect of the year ending 31 July 2025. I confirm that I have made available all relevant records and information for the purpose of preparing these accounts

Mr Tarsem Singh

Proprietor
Date
18-May-26

The notes on page 4 form part of these accounts

Page 3

A Singh Accountancy Office 01902-924106 Mobile 07796-170805

British Sikh Council UK

Notes to the Accounts

For Year Ending 31 July 2025

----- Start of picture text -----
Tangible Fixed Assets
Plant & Motor Fixtures
Machinery Vehicles & Fittings Total
Cost
1-Aug-24 0 47709 0 47709
Additions in year 0 14779 0 14779
31-Jul-25 0 62488 0 62488
Depreciation
1-Aug-24 0 32923 0 32923
Cost for year 0 7391 0 7391
31-Jul-25 0 40314 0 40314
Net Book Values
1-Aug-24 0 14786 0 14786
31-Jul-25 0 22174 0 22174
----- End of picture text -----

Page 4

A Singh Accountancy Office 01902-924106 Mobile 07796-170805

British Sikh Council UK

Notes to the Accounts

For Year Ending 31 July 2025

1 Principal accounting policies

Accounting convention

The accounts have been prepared under the historical cost convention

Sales

Sales represent the total invoice value, excluding value added tax, of sales made during the financial year

Depreciation

Depreciation is calculated to write down the cost, less estimated residual value , of all tangible fixed assets over their expected useful lives.

The rates generally applicable are:-

----- Start of picture text -----
||| |---|---| |Motor Vehicles|25.00%| |Plant and Machinery|N/A| |Fixtures and Fittings|N/A| |Office Equipment|N/A|

----- End of picture text -----

Page 5

A Singh Accountancy Office 01902-924106 Mobile 07796-170805