SARBAT DA BHALA DERBY REPOATOF THE TRUSTEE'S FOR THE YEAR ENDED 31 MARCH 2024 The TTusiee's piontthelr annualrnport with thè accounts ofthe chofityloi theyear ended 3111 March 2024. Appolntm•nt Irugt••J The appointment of trustees is iitsvcined by ibe TE" 111 Deed of the charity. Tbg Board of Truat•es aw 8ulhoii8ed lo 8ppoint new ¢rust8e$ to fill vacancies arisingihF%)urfh resiall0n or de8th 01 8ny &xisting tTUSte•$. Constltutlon. Obl•ctand Polld•• The Trusleo5 artr awoie olthe Charity Commis5¢0n'8 lanCe on publ[¢ benelit f8POrting 88 set oul in Ihe Ch8r¢ties Act 201 l. The Trust¢&$ believe thai lis objectives 8nd 8¢1iviiie$ ol promoiln8 the spiritU81 gnd religious athiancement of ihe Sikh faith arc for The gèneral benefit ol thtr public. D?10pM9Tht, Aetlvrtfj•8 •nd Achlw•m•nt During the ye8rth¢ charty h#$ m•iniained a tempte In Derby. open S8iurdays 8nd Sund8yS lor the public and m•mb•rs tOV15it. woiship arKI seek comfort. The monBdement committee prorrbole use ofthe temple for cultural 8nd reliwous lunctions ¢onnecied wiih births, (5eaths and mBrri8ges. Algo. the t•mplo ig madeavailèble lor Local community8fOUPS to hold meeiin8s 8nd events. Flnancl•l R•vF•w The trustees cor.sider th• porform.-4nre of the eholityto be #ati818c¢ory. The charity's matn souretof iund continues io b8uon&lion$ 8nd box coll¢etion8. All lunds ai6 unre3tricted ano arfj used to meet 8xpeniJitures. Suiplus lund5 held ai bank gnd are u8ed to meei unltsrèseen exponditure th moy o¢cui. Hn•nclal¢tsm•nt• The iw8tet$ been ¢on$idoringholding mole re8uthr l•ctwe8 and 8¢rnFnor•. si4i•mgnt olTru•t••'8 w•pDnslbllltl The inJ$tees hie cequirod under the constitlon of ihe charityio Pfepare linanciol accounts lor •ach ye&rwhlch 8Nè8tfue &nd loir vfeoiihe ere of attaifsol Ih8charity ond Its foBullS lor that period. In prep8rin4 those finan¢fjal accounis the trusie86 aifj requred ro.. select suit8blts 8¢countingpoiici88 ond then apptythem con8i8tently; n7ak¢ Judgements and estimates iho18f• roasonoblÈ 8nd pwdent. stat• whether the applicable occounting standaids hav¢ bo¢n lollmd. to any material d¢p8rturesdlscloso0 and ¥xplaine•J in the fjnancial accounts: pr¢p8re the Iln8n¢i81 o¢c<)unts on the going concein basis untess li is inappropri*e to prwdume th8tth8companywlll coniinue in busine$8.
Th• tTUSteo$ ar• M$ponglblè lor keepn8 Pfopof Accountlng f8cord# which dlBcIo8• with F88son&ble B¢cur8cy al eny tlme Ilie Iln#n¢lJl po$lllon ol the chAilty. Thoy grtr Al80 roBponJlble tor &Blegu8tdingth• •8se15 01 ch8rhy and henco tor tBklng 18aJonAble ep8 for ih• PMnI10n and detoctlon of lrnud bnd Oili•i I6Ul#r11Ies, A¢eourt•n A r•solutlon proposlngth81 Ch9Stgrton HouB8 Accounting Ser¥ic85 LLP be roappDlntad B• Account8ntt d the charty WAII be pui tolhe Annu81 Genefol Meoiini. proval Thits Aeportwa5 approved bytwstet8 on o'e44J and 818ned on behalf ty: Trustee
CHARIIY COMM15510N FOR INGIANO ILNO WAIIS Recelpts and payments accounts CC16• Section A Receipts and paymonts UTrro•lrbti•d lunob Rnlrlct•d lund• El0m•1 Toi•l lund¥ LA1 y•w AR) 87.mo Totsl r•c•4pts 170,01S 270.19f w cpqi •v 171 Sub tothi 110.411 3ivJi• 16,274 roWP•rnIS IU.T47 2S3.61S 11.73 IS.7) A6 Tr•Ml•r¥ b•iwMn fvnd• A6 C•¥h fvnd¥ l•¥t •nd 24077 7,4H Z4,07 C(XRlaE¢uthtss1?*l
Soction B Stalemont of a55ets and Ilabllities at the end of the pèrlod Endowm•n¢ nd• lundA è1 C••h Iub)d• Tothl c••h D•ils b4 r•t•ln•d forth• chArlty'• own DE24 O•illts 86 Ll•bllttl•
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SARBAT DA BHALA DERBY
Report to the trustees
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity's trustees, 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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.
Amarjeet Singh FCCA
Chesterton House Accounting Services LLP
2-3 Rectory Place, Loughborough LE11 1UW
Dated: 29/07/2024