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2024-08-31-accounts

Guru Panth Trust (UK)

(Registered Charity Number. 1179055)

Annual Report (Year Ending: 31[st] August 2024)

This charity is governed by virtue of constitution, which was adopted on 10[th] September 2017.

The following are trustees of the charity:

The Trustees Report

Objectives of Guru Panth Trust (UK)

The advancement of Sikhism in the UK and Worldwide mainly but not exclusively by means of:

This is carried out as follows:

Projects undertaken this year:

The charity has successful helped many poor families mainly from the Gurdaspur/Punjab area.

Guru Panth Trust (UK) Guru Panth Trust (UK) Guru Panth Trust (UK) Guru Panth Trust (UK) Guru Panth Trust (UK) 1179055 1179055 1179055 CC24a
For the period
from
01/09/2023 To 31/08/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
36,039
-
-
-
-
-
-
-
36,039
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
36,039
-
-
-
-
-
-
-
36,039
-
36,039
201
441
444
444
500
1,500
30,732
22
34,284
-
34,284
1,755
Last year
to the nearest £
Donations 36,039 44,704
-
-
-
-
-
-
-
Sub total 36,039 44,704
A2 Asset and investment sales,
etc.
Total receipts
A3 Payments
- - - -
36,038.86
201
441
444
444
500
1,500
30,732
22
34,284
- -
-
-
44,704
Bank Charges 201 - - 262
Travel 441 5,265
Advertising 444 -
Printing, Postage & Stationery 444 571
Accountancy Fees 500 500
Donation to UK Charity 1,500 600
Donation sent to India 30,732 36,513
Sundry 22
**Sub total ** 34,284 - - 43,711
A4 Asset and investment
purchases, etc.
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- - - -
34,284
1,755
-
103,249
105,004
-
-
-
-
-
-
-
-
-
-
43,711
1,755 - - 1,755 993
- - - -
103,249 - - 103,249 102,256
105,004 - - 105,004 103,249

12/12/2024

CCXX R1 accounts (SS)

1

Section B Statementofassets Section B Statementofassets andliabilitiesat theendofthe period
Unrestricted Restrlcted Endowment
Categoies Delalls funds
tonearest
funds
tonearest£
funds
tonearest£
B1Cash funds HSBC 105,004
CashInHand
Totalcashfunds 105,004
(agreebalanceswthrecelptsandpayments
accounts))


OK
Unrestrlcted
OK
Restrlcted
OK
Endowment
funds funds funds
Details tonearest£ tonearest£ tonearest£
B2Othermonetaryassets SecurityDeposits
Details Fundtowhich
asset belongs
Cost(optíona) Current value
(optional)
B3Investmentassets
Details Fundtowhich
assetbelongs
Cost(optlonal) Currentvalue
(optlonal)
B4Assets retalnedforthe
charity'sownuse
Fund to which Amount due Whendue
Details liablityrelates (optlonal) (optional)
B5Liabilities
Signedbyoneortwotrusteeson
behatofallthetrustees
Slgnature Prlnt Name Dateof
approval
GurwinderSingh 12/122024
ParampreetSingh 12/12/2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Guru Panth Trust (UK) On accounts for the year ended 3110812024 Charity no lif any) 1179055 Set out on pages 1&2 I report to the Iruslees on my examination of the accounts of the above charity I the Trust") for the year ended 3110812024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charilies Act 2011 I the Acl'l. I report in respect of my examination of the Tru5t'5 accounts carned out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5}Ib) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention which give me cause to believe thal in, any material respect.. the accounting records were not kept in accordance with section 130 of the 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 of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any reguirement 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 wilh the examination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. he4vords in the brackets if they do not apply. Signed: Date: 1211212024 Name: Ranbir Singh Atlwal Prop RSA Associates Relevant professional qualificationlsl or body (if any): FCA {Indial, ACMA,CGMA Affiliate Member of the ICAEW Address: First Floor, 30 Merrick Road, Southall, Middlesex, UB2 4AU IER Oct 2018

Section B Disclosure Only complete If the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity accounts.. directions and guidano for exarninersl. Give here brief details of any items that the examinerwishes to disclose. NA IER Oct 2018