I￿G0V.uK Charity Commission Charity Commission Annual Return 2021 GURU HARGOBIND SPORTSCLUB ERITH Charity registration number:1185085 Most of the Informatlon you give In thls form will become publicly available on the Reglster of Charltles. Any fleld that the Charlty Commission will not display will be clearly marked. This document Is a record of the information provided in the Annual Return 2021. PART A- Charity information Flnanclal perlod Financial period start date 0110112021 Financial period end date 3111212021 Income and spending Income £ £ 5.105 Spendlng £ £1,824 Fundraising- professional fundraiser Dld your charfty ralse funds from the pubuc? Government contracts Durlng the flnanclal perfod for thls annual retum, did thecharity reolve Income from contracts (other than grant agreements) with central government or local authorities? Government grants Durlng the financlal perfod for this annual retum. did the charity re￿1ve income from grants from ￿Trtral govemment or Local authorities? Income from outside the UK Did your charity receive income from outslde the UK ? Spending outside England & Wales Dld your charfty operate outslde EngLand and Wales? No Total Spendlng outslde England & Wales Trading subsidiaries Did the charity have any subsidiaries? Trustee payments Did ary of the trustees receive ary remuneration. payments or benefits from the charity other than refunds of legltlmate trustee expenses? Did any of the trustees resign and then take up employment wlth the charlty? Employees, salaries Did ary of your charlty's staff re￿1ve total employee benefits of £60.000 or more? Select No If your charity does not have ary stsff or does not w ary staff. No For your hlghest pald member of staff only. what was the totsl value of thelr empl¢we benefits? (For example If your hlghest pald member of staff recelved £35.000 enter 35000). If you do not have any staff or dld not pay ary staff. enter O (zero) Volunteers many UK volunteers. excluding trustees. dld the charlty have durlng the financlal perfod? Financial controls Dld your charity revlew Its Intemal financial CDntrols? Safeguarding Has the charity obtained a standard. enhanced or enhanced with barred lists DBS check on all trustees, employees and voLunteers who are in roles that are eligible for these checks? SeLect Yes if there are no trustees. emplctyees or ￿lUnteerS in roles that are ellglble for these types of DBS checks. Yes Privacy statement Any Information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless: you have consented to their release: or we are Legally obliged to disclose them: or we regard dlsclosure as elther (a) necessary so that we can properly carry out our statutory functlons or (b) necessary in the public interest. We may share and disclose information al)out you with relevant public authorlties, regulatory bodies and agencies. outside the Charity Commission but only if: we can lawfully do so: and we decide that disclosu￿ is necessary for national security. crime detection. prevention. and Law enforcement. or other issues in the public Inte￿St Information we collect about you We will use this information= To enable us to carry out our statutoryfunctions and duties: This will include the following actions: (a) update. consolidate. and improve the accuracy of our records: (b) undertake crime detection and prevention and Law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement: (c) data analysis. testing. research, statistical and survey purposes Information we receive from other sources. Information we receive from other sources We may comblne thls Informatlon wlth Information you give to us and Information we collect about you. We may use thls Information and the comblned Informatlon for the purposes set out above (depending on the types of Information we receive). We WILL ensure that any such disclosure and use Is proportlonate: considers your right to respect for your private life; and is done fairly and lawfully in accordance with the dats protection principLes of the Data Protection Act. The Data Protectlon Act1998 regulates the use of 'personal data,. whlch Is essentially any informatS0n. however stored. about Identifiable living individuals. As a 'dats controller, under the Act. the Charity CommissSon must comply with St. Any changes we may make to our prI￿acY Statement in the future will be set out in the replacement version of this form. Please check back frequently to see any updates or changes to our privacy policy. Declaration This annual return has not been submitted and no Declaration has been made ||**Charity Name**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01/01/2021
Period start date|**To**||31/12/2021
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**5,105**
**81**
**-**
**-**
**-**
**-**
**-**
**-**
**5,186**
**-**
**-**
**-**
**5,186**
**771**
**1,053**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,824**
**-**
**-**
**-**
**1,824**
**3,362**
**-**
**889**
**4,251**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**5,105**
**81**
**-**
**-**
**-**
**-**
**-**
**-**
**5,186**
**-**
**-**
**-**
**5,186**
**771**
**1,053**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,824**
**-**
**-**
**-**
**1,824**
**3,362**||**Last year**
**to the nearest £**| |Donations|**5,105**||||||**2,000**| |Trustee Loan|**81**||||||**3,578**| |Grants|**-**||||||**5,000**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**5,186**||||||**10,578**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**10,578**| ||||||||| |Sports Equipment|**771**||||||**5,699**| |Hall Hire|**1,053**||||||**3,897**| |subscription|**-**||||||**93**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**1,824**||||||**9,689**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**9,689**| ||||||||| ||**3,362**|**-**|**-**||**3,362**||**889**| ||**-**|**-**|**-**||**-**||**-**| ||**889**|**-**|**-**||**889**||**-**| ||**4,251**|**-**|**-**||**4,251**||**889**| CCXX R1 accounts (SS) 17/11/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
trustee Loan
**Details**
**Details**
Bank Balance
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**4,251**
**-**
**-**
**-**
**-**
**-**
**4,251**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Unrestricted
**3,659**
**-**
**-**
**-**
**-**
Print Name
KulvinderSingh|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||KulvinderSingh|21/12/22| ||||| CCXX R2 accounts (SS) 17/11/2022 2