Company Registration No. CE018711
Charity No: 1185145
SRI GURU ARJAN DEV JI GURDWARA - DONCASTER DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
SRI GURU ARJAN DEV JI GURDWARA - DONCASTER
COMPANY INFORMATION
| First Charity Trustees | Mr Kirpal Singh |
|---|---|
| Mr Arjun Singh Landa | |
| Mr Thanwant Singh | |
| Mr Prabjit Shehri | |
| Mr Jaspal Singh | |
| Mr Gevan Singh | |
| Company Number | CE018711 |
| Charity Number | 1185145 |
| Registered Office | Doncaster DN4 0BJ |
| United Kingdom |
SRI GURU ARJAN DEV JI GURDWARA - DONCASTER
CONTENTS
| Page | |
|---|---|
| Management Committee's Report | 1 - 2 |
| Statement of financial activities | 3 |
| Balance Sheet | 4 |
| Notes to the financial statements | 5 |
SRI GURU ARJAN DEV JI GURDWARA - DONCASTER Management Committee's Report FOR THE YEAR ENDED 31 AUGUST 2022
Objectives and activities
The objectives of the charity are:
To advance the Sikh religion in South Yorkshire for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals and to enlighten others about the Sikh religion.
Statement on Public Benefit
The trustees confirm that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties. The public benefits of the charity's activities are outlined under 'Objectives and activities' above.
Achievements and Performance
The impact of the Covid-19 Pandemic is still affecting operations and the congregation has yet to reach the numbers previously held. Charity operations were limited for periods of this financial year, however, several 3 day religious programs were successfully held where attendees traveled from different parts of the country to participate.
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SRI GURU ARJAN DEV JI GURDWARA - DONCASTER Management Committee's Report (continued) FOR THE YEAR ENDED 31 AUGUST 2022
Members of management committee
The members who are also directors for the purpose of company law are set out on the company information page. The management committee also certify that all the relevant information have been provided to the examiner, which management is aware of.
Responsibilities of the management committee
Company law requires the management committee to prepare financial statements for each financial year which give a true and fair view of the affairs of the charitable company at the balance sheet date and of incoming resources and application of resources, including income and expenditure for the financial period.
In preparation of such statements, the management committee should follow best practice and:
Select suitable accounting policies and apply them consistently; Make judgements and accounting estimates that are reasonable and prudent; and Prepare the financial statements on the going concern basis unless it is not appropriate to assume that the company will continue on that basis.
The management committee is responsible to keep adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. The management committee is also responsible for safeguarding the assets of the company amd hence for taking reasonable steps for the prevention of fraud and other irregularities.
The report is prepared in accordance with recommended practice: accounting and reporting by charities and also in accordance with Companies Act 2006.
Approved by the management committee
Prabjit S Shehri …………………………………….
…………………………………….
Dated: 30/09/2022
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SRI GURU ARJAN DEV JI GURDWARA - DONCASTER Statement of financial activities (income and expenditure account) for the year ended 31 August 2022
| for the year ended 31 August 2022 | |||
|---|---|---|---|
| Unrestricted | Restricted | 2022 | |
| Funds | Funds | Total Funds | |
| Notes | £ | £ | £ |
| INCOMING RESOURCES | |||
| Golak | 760 | - | 760 |
| Parshad | - | - | - |
| Donations and members' subscriptions | 7,310 | - | 7,310 |
| Building fund donations | - | 360,000 | 360,000 |
| Punjabi and music classes | - | - | - |
| Rental Income | - | - | - |
| Introducton commission | - | - | - |
| Bank interest | - | - | - |
| TOTAL INCOMING RESOURCES | 8,070 | 360,000 | 368,070 |
| RESOURCES EXPENDED | |||
| Priests' costs | - | - | - |
| Food purchases | - | - | |
| Rates | - | - | |
| Water rates | - | - | |
| Light and heat | - | - | |
| Waste collection | - | - | |
| Outdoor trips | |||
| Accountancy fees | - | ||
| Telephone and fax | |||
| Printing, postage and stationery | |||
| Bank charges | |||
| Insurance | 1,462 | - | 1,462 |
| Repairs and maintenance | 200 | - | 200 |
| Travel expenses | |||
| Sundry expenses | |||
| Independent examiner's fees | |||
| Interim manager's fees | |||
| Professional fees | |||
| CAPITAL EXPENDITURE | |||
| Furniture | |||
| TOTAL RESOURCES EXPENDED | 1,662 | - | 1,662 |
| Net incoming resources before | |||
| transfers between funds | 6,408 | 360,000 | 366,408 |
| Gross transfers between funds | - | - | - |
| Net incoming resources before | |||
| other recognised gains and losses | 6,408 | 360,000 | 366,408 |
| Realised and unrealised losses | |||
| on investment assets | - | - | - |
| NET MOVEMENT IN FUNDS | 6,408 | 360,000 | 366,408 |
| FUNDS AT BEGINNING OF YEAR | - | - | - |
| FUNDS AT END OF YEAR | 6,408 | 360,000 | 366,408 |
None of the charity's other activities was acquired or discontinued during the financial year.
The charity has no recognised gains and losses other than those dealt with in the statement of financial activities.
The notes on page 5 form part of the accounts.
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SRI GURU ARJAN DEV JI GURDWARA - DONCASTER Company No: CE018711
Balance Sheet as at 31 August 2022
| Fixed assets Land and buildings Building extension Investment property Furniture, fixtures and fittings Current assets Fixed term deposit Novia Financial Bank account Cash in hand Current liabilities Creditors: amounts falling due within one year Net current assets Net assets Represented by: Unrestricted funds Restricted funds |
Unrestricted Restricted 2022 Funds Funds Total Funds £ £ £ - 350,000 350,000 - - - - - - - 10,000 10,000 - 360,000 360,000 - - - - - - 7,826 - - - 7,826 7,826 - 7,826 6,000 - 6,000 - 6,000 1,826 - 1,826 1,826 360,000 361,826 1,826 - 360,000 - 1,826 360,000 1,826 360,000 361,826 6,000 |
|---|---|
For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to deliver to
Approved by the Board on
30/09/2022
…………………………………. ………………………………….
The notes on page 2 form part of these financial statements
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SRI GURU ARJAN DEV JI GURDWARA - DONCASTER Notes to the Unaudited Accounts for the year ended 31 August 2022
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost conventon and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
Tangible fixed assets and depreciation
Tangile fixed assets are stated at cost. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the
Land and buildings Nil Building extension Nil Furniture, fixtures and fittingNil
2 STATEMENT OF FUNDS
| RESTRICTED FUNDS Building funds SUMMARY OF FUNDS General funds Restricted funds |
Brought Forward Receipts Payments Transfers Carried Forward £ £ £ £ £ - 360,000.00 - - 360,000.00 |
|---|---|
| - 360,000.00 - - 360,000.00 |
|
| 1,662.02 - 8,070.43 360,000.00 - - 6,408.41 360,000.00 |
|
| - 368,070.43 1,662.02 - 366,408.41 |
The Building fund represents accumulated donations towards the ongoing maintenance of the charity's building, which can only be spent on that purpose. The surplus has now been transferred to the General fund with the completion of the building project.
The General fund represents the free funds of the charity which are not designated for particular purposes.
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