Gurwinder Singh
| Guru Panth Trust | (UK) | 1179055 | |||||||||||||
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| 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) |
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| On accounts for the year | 31/08/2021 Charity no 1179055 |
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| 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 |
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| charity | ("the Trust")for the year ended 31/08/2021. | |||||
| Responsibilities | and | As the | charity's trustees, you are responsible for the preparation ofthe |
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| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||||
| I report | in respect of my examination ofthe Trust's accounts carried out |
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| under | section 145ofthe 2011Act and in carrying out my examination, |
I | ||||
| have followed all the applicable Directions given by the Charity Commission |
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| under | section 145(5)(b)ofthe Act. | |||||
| Independent | I have | completed my examination. I confirm that no material matters have |
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| examiner's | statement | come to my attention in connection with the which gives me cause to believe |
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| that in, | any material respect: |
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| ~ | 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 |
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| ~ | the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter | ||||||
| considered as part of an independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| 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. |
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| *Please delete th in the bracketsif they do not apply. |
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| Signed: | Date: 22/06/2022 |
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| Name: | Ranbir | Singh Attwal Prop RSAAssociates |
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| 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 |