REGISTERED CHARITY NUMBER: 1179621
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 Au
for
SIKHS IN THE CITY
usl 2020
G & G Accountants
The Business Cenlre
758 Great Cambridge Road
Enfield
Middlesex
EN1 3GN

SIKHS IN THE CITY
Contents of the Financial Statements
for the Year Ended 31 Au
ust 2020
Page
Report of the Trustees
Independent Examiners Report
Statement of Financial Activities
Balan￿ Sheel
Notes to the Financial Statement5
5t07
Detailed Statement of Financial Activities

Inde
endent Examiner's Re
SIKHS IN THE CITY
ort to Ihe Trustees of
I report on the accounts for the year ended 31 August 2020, which are set oul on pages three to
seven.
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 Charities Act 2011 {'the Act.).
I have examined your charity's accounts as required under section 145 of Ihe Charities Act 2011
('Ihe Acl'l In carrying Out my examination I have followed the Directions given by the Charity
Commission under section 145(51{b) of the 2011 Act
My role is to state whether any fflaterial matters have come to my attention giving me cause to
believe".
that accounting records were rjot kepl as required by section 130 of the Act., or
Ihat the accounts do not accord wth those records," or
that the accounts do not comply with the accounting requirements of the Act., or
that there is further information needed for a proper understanding of the accounts.
Independent examiner's statement
I have completed my examination and have no concerns in resped of the matters (11 to (4) listed
above and. in connection with following the Directions of the Charity Commission I have found no
matters that require drawing lo your attention.
É&GAccou
The Busines
758 Great
Enfield
Middlesex
ants
Centre
mbridge Road
EN13GN
Dale".
Page 2

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STRUCTURE, GOVERt4ANCE AND MANAGEMENT
.' Governing document
The,chaiily IS conlrolled by ils goijernino docufflenl. d deeti vl irust, and consl':tule8 an
',*. unincorptsraled ch3nly.
'_* Risk maiiagement
Tlie Iluslpes ha4Jè a duly lo idenlilj ants rovievi Ino ris¥.$ io which Ihe chafily Is e%posed ano Io
ensure appropriate controls are in placp lo pioviLrts ieasonable assurance against fraud and error.
and signed ort ils
Appro.ied bi order ol Ihe board osl Irusiees on
' beh3',1 by.
iusiee

SIKHS IN THE CITY
Statement of Financial Activities
for the Year Ended 31 Au
ust 2020
Period
1.10.18
to
31.8.19
Total
funds
Year Ended
31.8.20
Unrestricted
fund
Notes
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income
Activities for generating funds
200
8,921
1,628
9,207
Total incoming resources
9,121
10,835
RESOURCES EXPENDED
Costs of generating funds
Costs of generating voluntary income
Governance costs
Other resources expended
4,909
2,382
3,781
418
(15)
Total resources expended
7,292
4,184
NET INCOMING RESOURCES
1,829
6,651
RECONCILIATION OF FUNDS
Total funds brought forward
6,651
TOTAL FUNDS CARRIED FORWARD
8,480
6,651
CONTINUING OPERATIONS
All incoming resources and resources expended arise from continuing activities.
The notes form part of these financial statements
Page 3

310,20
318,19
UnreslriGt¢d •- Tolal
ItJDd .-43 lunds 44,.
Nole6.
CURIIINI. AbSII'S
Ca611 al biiiik
.6,030 :_-. . 7.001
cR￿￿110R5,:
A11)ouI',l¥ lJlliI￿ due wiiliii) one yeur
13501
' NET CURRENT ASSETS fj:
TOTAL ASSÈTS LESS CURRENT
LIABILITIES
6,651
. 8.480
NET ASSÈTS
8,480
6,651
FUNDS
UiirLssiricled funds
TOTAL FUNDS
8,480
6,651
The fiA3ncial slalemenis were 3pprJved by Ihe Boaro ol Truslees on Zb. ..l.Q.U-./...7C.Z I." _
and viere sigp.od on ils behalf by..
H Singh _Truslee
C S T2lLJwar -Tru5.ee
The notes forin Pciil cl Ihese finaiicial 51alemenls

SIKHS IN THE CITY
Notes lo the Financial Statements
for the Year Ended 31 ALJ
ust 2020
ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention, and in
accordance with applicable accounting slandards the Charities Act 2011 and the
requirements of the Statement of Recommended Practice, Accounting and Reporting by
Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity
is legally entitled to the income and the amount Can be quantified with reasonable accuraGy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings
that aggregate all cost related lo Ihe category. Where costs cannot be directly attributed lo
particular headings they have been allocaled to activities on a basis consistent with the use
of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance wth the charitable objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restricted purposes within the objeds of the
charity. Restrictions arise when specified by the donor or when funds are raised for
particular restricted purposes.
Further explanalion of the nature and purpose of each fund is included in the notes to the
financial statements.
ACTIVITIES FOR GENERATING FUNDS
Period
1 10.18
to
31.8.19
Year Ended
31.8.20
Fundraising events
8,921
9,207
TRUSTEES. REMUNERATION AND BENEFITS
There weie no trustees, remuneration or other benefils for the year ended 31 August 2020
nor for the period ended 31 August 2019.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 August 2020 nor for the period
ended 31 August 2019.
Page 5

SIKHS IN THE CITY
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2020
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8_20
31.8.19
other Gredilors
350
350
MOVEMENT IN FUNDS
Net
movement
in funds At 31.8 20
At 1.9.19
Unrestricted funds
General fund
6,651
1.829
8,480
TOTAL FUNDS
6.651
1,829
8,480
Nel movement in funds, included in Ihe above are as follows".
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
9,121
(7,292)
1,829
TOTAL FUNDS
9.121
(7,292)
1,829
Comparatives for movement in funds
Net
tnovement
in funds
At 31.8.19
Unrestricted Funds
General fund
6,651
6,651
TOTAL FUNDS
6.651
6,651
Page 6

SIKHS IN THE CITY
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2020
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows-.
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
10,835
(4,184)
6,651
TOTAL FUNDS
10.835
14,1841
6.651
Page 7

SIKHS IN THE CITY
Detailed Statement of Financial Activities
for the Year Ended 31 Au
ust 2020
Period
1.10.18
to
31.8.19
Year Ended
31.8.20
INCOMING RESOURCES
Voluntary income
Gifts
Donations
200
1,627
200
1,628
Activities for generatin9 funds
Fundraising events
8,921
9,207
Total incoming resources
9,121
10,835
RESOURCES EXPENDED
Costs of generating voluntary income
Postage and stationery
Sundries
Events expenses
271
38
3.472
4,909
4,909
3,781
Governance costs
Travel expenses
Accountancy
Legal and professional fees
68
350
350
2,032
2.382
418
Support costs
Finance
Bank charges
Other
Telephone
115)
Total resources expended
7,292
4,184
Net income
1,829
6,651
This page does not form part of the statutory financial Statements
Page 8