2023-03-31-accounts

SARBAT DA BHALA DERBY REPORT OF THE TRUSTEE'S FOR THE YEAR ENDED 31 MARCH 2023 The Trusl&&'s pr8sènl Ih8lr onnual report wllh Ihe oc¢oun18 of th6 ch8rlly lor the year ended 31•t March 2023. Appolntm•nt of TNJto•• The appolnlii'.L, li of trustèes Is oDvamgd by th8 Trust Dged of the charlty. The Board of Trustees are autho￿Sed lu adi)0i111 new Iruslegs lo lill vacancles arlslng Ihrough re8lgnallon fx death of any exlsling Iruslees. Constltutlon, ObJ•ctJ Jnd Pollcl•8 Th& Trustees are aware of the Charity Commlsslon's guld8nce on publlc ben￿1 reportlng a$ sel out in the Charllles Act 2011. The Tw$le85 bell6v8 that Ils obl8cllves and acllvllles of promoting the spidlual and r8llglous advan¢emenl of the Slkh lallh 8rc for th6 goneral benefit of the public. D•v•lopm•nt, Actlvltles and Achhvgm•nt During the year the =harity has malnlained a lemple In Derby. 1118 op8n Sundays for tho public and members lo vlsil, worship and seek comfort. The management ¢ommitt8e promote use ol the temple lor uJllur31 and religlous funcllons connec18d wilh births. deaths and marriages. Also, the 18mple is made availabl8 for local communlty groups lo hold me8tsngs and events. Fln•nclal R•vl•w The trusl8es consider the performance of the charity lo be sallsfaclory. The charity's miin source of fund conlSnues lo be donations and box collections. Al funds are unrestricled and are u:-eti lo p.If)el expendllures. Surplus funds are held al bank and are used lo meet unlowseen expLldilure that may c-cur. FlnJnclal Statements The trustees have teen considering holding more regLslar lectures and semlnars. Siaternont of Trusteg's responslbllltles The trustees are required under the consts'lulion of the charity to prepare financial accounts for each year which give a true and fair view of the stale of affairs of the charity and its results for that period. In prepanng those financSal ac￿unt$ the Iruslees are required to: select suitable accounting policies and then apply them consislenlly; make judgements and eslimales Ihal are reasonable and prudent., slate whether the applicable a¢counling standards have been followed, subject lo any material departures disclosed and explained in the financial accounts.. prepare the finanaal accounts on the goin9 concem basis unless il is inappropriate lo presume that the company will continue in business. The trusle8s are responsible for keeping proper accounting record$ which disclose with reasonable accuracy at any lime Ihe financial position of the Charity- They are also

r8swnsible for safeguarding the assets of the charity and hence for taklng reasonable steps tor the prevention and detection of fraud and other irregulanties. Accountants A resdulion proposing that IIA Accountancy Ltd bg reapFrf)inted as Accounlants of the tharity wll be put lo the Annual General Meeting. Approval This ReFOrt was apFrnved by trustees on O and syn8d on its behalf Tnjslee

CHARITY COMM15510N rok INGIAND AND WAlfS Slrbat Da 8hal• Dorby 1188193 Recelpts and payments accounts CC16a For Ih• Irorn 01D4f202Z To 311i)J12023 Sectlon A Receipts and payments LiiLIts¥¥.' fund• lunds fvnd• Tot1 fvnd• A1 RK•l 177, Sub tot•l(Gft￿ inc¥)me for ARI 1•3,117 A•••t •nd InTmtm•nt ••l•¥, Lo•n• 511.4• total 17,Q 17,1 S61.493 Tot•1 rne•lpts 2TO.197 270.197 58J.828 AJPa Leyvwol B•nk C 2,T44 Z7$ s.soj 31.993 2.744 27S 31.9•3 Sub tot•1 40.597 193 A4 A8s•t and Invutm•nl ur¢h•s Buildin Z13.Dl• S74.763 Sub total 213.011 213.01• 874.713 Total p•ymnts 2S3.615 25J.1115 574.956 Net olrocelptsl{pJyments) A5 Transfern b8tw••n funds Cash fvnds last year end Ca511 fund5 Ihls year end 16.$82 16.582 8.870 7495 7.49S 24.on 1.375 24.077 7.49 CCXX Rl attr￿￿5 ISSI Pw I

Sectlon B Statement of assets and Ilabilitles at the end of the perlod Ro>slrlcloiJ fund8 lo n•br•41 Eil(lowTriont lunds to n•4r••i £ L41ogor1•5 D•talls Ivnd8 lo n•r•i £ B1 Cash funds C•th li bllnk 24.on Tot•1 cash fund5 24.07T Unre•trlcted lunds lo n••r•il R••trlct•d lund• ity n•rMt É Endowm•nt lund• n•M•it £ O•tallJ F￿nd to whkh I b•lon rr•nl v•ly• D•t•lls C￿1 loptlon•ll B3 Inv•8im•nt ass￿• Iv Whlch Cufr•nl valu• Detall$ 8ullthr •1 Snfm Ln, LkntyDE24 Cmt loplSon411 84 Ass•t8 r￿aIn•d for th• charlty's own u•• 787,782 Furtd la whl¢h Il•blllty f•tsl *Anount du• lon 616,500 IYh•fi du• D•tsll• BS Llabllltlo• S￿ne￿ by om truste88 C bthdf ol all ihe ¢ry51ee5 SKJnalu Print Name Dale of roval CW R2 accounts ISSI Page 2