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2021-08-31-accounts

Gurwinder Singh

Guru Panth Trust (UK) 1179055
Receipts and payments accounts CC21a
Forthe period
from
01/09/2020 To 31/08/2021
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 6 to the nearest f
A1 Recei ts
Donations 91,933 91,933 46,93B
Sub total 91,933 91,933 48,93B
A2 Asset and investment sales,
etc.
Total receipts 9193346 - - 91,933 46,936
A3 Payments
Bank Charges
166 186 291
Travel
Advertising 6,286 6 286 7,020
Printing,
Postage &Stationery
622 622 2,660
Accountancy Fees
600 600 600
Donation to UK Charity
2200
Donation sent to india
39,680 39 680 32,370
Sundry
122
Sub total 46,232 46,232 46,163
A4 Asset and investment
purchases, etc.
Total payments 48,232 48,232 45,153
Net ofreceiptsl(payments) 45,702 45,702 1,783
A5 Transfers between funds
A6 Cash funds last year end 35,735 35,735 33,452
Cash funds this year end 81,437 81,437 35,235

~ ~
Report to the trustees/
members of
charity
Name
Guru Panth Trust (UK)
On accounts for the year 31/08/2021
Charity no
1179055
ended (ifany)
Set out on pages 182
(remember
to include the page numbers
of additional
sheets)
I report to the trustees
on my examination
of the accounts ofthe above
charity ("the Trust")for the year ended 31/08/2021.
Responsibilities and As the charity's trustees,
you are responsible
for the preparation
ofthe
basis ofreport accounts
in accordance
with the requirements
ofthe Charities Act 2011
("the Act").
I report in respect of my examination
ofthe Trust's accounts carried out
under section 145ofthe 2011Act and
in carrying
out my examination,
I
have followed
all the applicable
Directions given by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent I have completed
my examination.
I confirm that no material
matters have
examiner's statement come to my attention
in connection
with the which gives me cause to believe
that in, any material
respect:
~ the accounting
records were not kept
in accordance
with section
130
ofthe Charities Act; or
~ the accounts
did not accord with the accounting
records; or
~ the accounts
did not comply with the applicable
requirements
concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008 other than any requirement
that the accounts give a 'true and fair' view which is not a matter
considered as part of an independent
examination.
I have no concerns and have come across no other matters
in connection
with the examination
to which attention
should be drawn
in this report
in
order to enable a proper understanding
of the accounts to be reached.
*Please delete th
in the bracketsif they do not apply.
Signed: Date:
22/06/2022
Name: Ranbir Singh Attwal
Prop RSAAssociates
Relevant professional FCA (India), ACMA, CGMA
qualification(s) or body Affiliate Member of the ICAEW
(ifany):
Address: First Floor, 30 Merrick Road, Southall,
Middlesex,
UB2 4AU