Charity Registration No . 1184236
GURDWARA BABA BUDDHA SAHIB JI
ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 26TH APRIL 2021
GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
CONTENTS
| Page No. | |
|---|---|
| Independent Examiner's Report | 1 |
| Income and Expenditure Account | 2 |
| Balance Sheet | 3 |
GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
BOARD OF TRUSTEES OF GURDWARA BABA BUDDHA SAHIB JI
I report to the charity trustees on my examination of the accounts of GURDWARA BABA BUDDHA SAHIB JI for the year ended 26th April 2021
As the charity trustees of the Trust,you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
1.) Accounting records were not kept in respect of the as required by section 130 of the Act or
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2.) The accounts do not accord with those records
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.
C K Vasan FMAAT 10-Mar-22
Page 1
GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 26TH APRIL 2021
| INCOME Donations Membership Fee Interest EXPENDITURE Professional Readers 2,250.00 Telephone 480.24 Light & Heat 4,124.54 Water Rates 114.37 Insurance 2,373.04 Repairs & Maintenance 1,140.00 Deficit on normal operation Deficit for the year |
2021 £ 6,535.86 2,819.75 38.24 |
|---|---|
| 9,393.85 10,482.19 |
|
| (1,088) | |
| (1,088) |
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GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
| REGISTERED CHARITY - 1184236 | 1184236 | |
|---|---|---|
| BALANCE SHEET AS AT 26TH APRIL 2021 2021 £ £ FIXED ASSETS Tangible assets Addition - CURRENT ASSETS Other Debtors 5,819 Barclays Bank Premium Account 79,425 Cash in hand 6,084 91,328 CURRENT LIABLITIES Other Creditors Barclays Bank Community Account 1,304 - 1,304 90,024 Surplus Balance b/fwd 91,112 Deficit for the year (1,088) 90,024 Total assets less current liabilities Total Funds Funds of the Charity |
£ 5,819 79,425 6,084 |
2021 £ |
| - 91,328 1,304 |
||
| 1,304 - |
||
| 90,024 | ||
| 91,112 (1,088) |
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