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
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_**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
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_**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** - The British Sikh Council is governed by it’s constitution that was dated 17 May 2017. The Council is responsible for: -Appointing the members of the administrative committee. - -Policies and procedures for induction and training of Trustees - Organisational structure ## **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** - The Charity Trustees are legally responsible for the overall management, monitoring and control of British Sikh Council, and meet at regular intervals 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:- - 1) The advancement of the Sikh Religion (by promoting Sikh teachings and Guru Nanak’s Mission of a Haleemi Raj). - 2) The relief of financial hardship, in particular but not exclusively in Sikh Communities in India, by making grants of money for providing or paying for items, services or facilities. - 3) The relief to and assistance of people in any part of the world, who are the victims of war or natural disaster, trouble, infringement of human rights or catastrophe.. - 4) The promotion of religious harmony. - a) Educating the public in different religious beliefs including an awareness of their distinctive features and thir common ground to promote good relations between persons of different faith. . 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
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**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**_