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
01*D4f202Z
To
311i)J12023
Sectlon A Receipts and payments
LiiLIts¥¥.'
fund•
lunds
fvnd•
Tot*1 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

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