| Page | |||||||
|---|---|---|---|---|---|---|---|
| Trustees' annual report |
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| Chartered accountant's |
report | to | International | Bhat Sikh Council | |||
| on the unaudited financial information |
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| Statement offinancial | activities | ||||||
| Statement offinancial |
position | ||||||
| Notes to the financial | statements | ||||||
| The following pages |
do not form part of | the | financial statements | ||||
| Detailed statement of |
financial | activities | 13 | ||||
| Notes to the detailed | statement | offinancial | activities | 14 |
| Registered | charity | name | International Bhat Sikh Council |
International Bhat Sikh Council |
International Bhat Sikh Council |
|
|---|---|---|---|---|---|---|
| Charity registration | number | 1190015 | ||||
| Principal office | 65 Mandale Road |
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| Acklam | ||||||
| Mlddlesbrough | ||||||
| TS58AE | ||||||
| The trustees | ||||||
| Mr A Slngh | (Appointed | 14September 2020) | ||||
| Mr DS Bhakar | (Appointed | 19June 2020) | ||||
| MrJ Slngh | (Appointed | 19June 2020) | ||||
| Bankers | Barclays Bank | PLC | ||||
| 167Linthorpe | Road | |||||
| Middlesbrough | ||||||
| TS1 4AH | ||||||
| Accountants | Chuhan &Singh Partnership |
Limited | ||||
| Chartered accountants |
||||||
| 81 Borough Road | ||||||
| Middlesbrough | ||||||
| TS1 3AA |
| 2021 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds | Total | funds | ||||||
| Note | E | E | ||||||
| Expenditure | ||||||||
| Expenditure | on | charitable | activities | 4,e | 2,432 | 2,432 | ||
| Total expenditure | 2,432 | 2,432 | ||||||
| Net expenditure | and net | movement | In funds | 2,432 | 2,432 | |||
| Reconciliation | offunds | |||||||
| Total funds | brought forward | |||||||
| Total funds | carried forward | (2,432) | (2,432) |
| Statement of Financial Posit 31 March 2021 |
ion | |||
|---|---|---|---|---|
| 2021 | ||||
| Note | F. | |||
| Creditors: amounts | falling | due within one year | 9 | 2,432 |
| Net current liabilities |
2,432 | |||
| Total assets less current | liabilities | (2,432) | ||
| Funds ofthe charity | ||||
| Unrestricted funds |
(2,432) | |||
| Total charity funds | 10 | (2,432) |
| 4. | Expenditur | e | on charitabl | e | acti | vities | by | fund type | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | |||||||||
| Funds | 2021 | |||||||||
| F | ||||||||||
| Charitable | Activity | 2,432 | 2,432 | |||||||
| 5. | Expenditure | on charitable | activities | by | activity type | |||||
| Activities | ||||||||||
| undertaken | Total funds | |||||||||
| directly | 2021 f |
|||||||||
| Charitable | Activity | 2,432 | 2,432 | |||||||
| 6. | Independent | examination | fees | |||||||
| 2021 | ||||||||||
| Fees payable | to the independent | examiner for: | ||||||||
| Independent | examination | of | the | financial | statements | 495 |
| General | funds | ||
|---|---|---|---|
| 11. | Analysis | of net assets between funds | |
| Creditors | less than | 1 year |
| At | ||||
|---|---|---|---|---|
| At | 31 March 202 | |||
| 1 | April | 2020 f |
Expenditure F |
1 F |
| (2,432) | (2,432) | |||
| Unrestncted | Total Funds | |||
| Funds f |
2021 | |||
| (2,432) | (2,432) |
| Period ended 31 March 2 | 021 | |||
|---|---|---|---|---|
| 2021 | ||||
| Expenditure | ||||
| Expenditure | on charitable | actlvltles | ||
| Legal and professional | fees | 1,838 | ||
| Telephone | 180 | |||
| Other office | costs | 414 | ||
| 2,432 | ||||
| Total expenditure | 2,432 | |||
| Net expenditure | 2,432 |
| Period ende | d 31 March 2021 | |||||
|---|---|---|---|---|---|---|
| 2021 | ||||||
| Expenditure on |
charitable | activities | ||||
| Charitable Activity |
||||||
| Actlvltles undertaken |
directly | |||||
| Direct charitable | activity | - | legal and professional | fees | 1,838 | |
| Direct charitable | activity | -telephone | 180 | |||
| Direct charitable | activity | -other office costs | 414 | |||
| 2,432 | ||||||
| Expenditure on |
charitable | activities | 2,432 |