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||||||||Page|
|---|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report||||||||
|Chartered<br>accountant's||report|to|International||Bhat Sikh Council||
|on the unaudited<br>financial<br>information||||||||
|Statement offinancial||activities||||||
|Statement<br>offinancial||position||||||
|Notes to the financial||statements||||||
|The following<br>pages||do not form part of|||the|financial statements||
|Detailed statement<br>of||financial|activities||||13|
|Notes to the detailed|statement|||offinancial|activities||14|





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|Registered|charity|name|International<br>Bhat Sikh Council|International<br>Bhat Sikh Council|International<br>Bhat Sikh Council||
|---|---|---|---|---|---|---|
|Charity registration||number|1190015||||
|Principal office|||65 Mandale<br>Road||||
||||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<br>&Singh Partnership||Limited||
||||Chartered<br>accountants||||
||||81 Borough Road||||
||||Middlesbrough||||
||||TS1 3AA||||





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|||||||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)|





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|||Statement of Financial<br>Posit<br>31 March 2021|ion||
|---|---|---|---|---|
|||||2021|
||||Note|F.|
|Creditors: amounts|falling|due within one year|9|2,432|
|Net current<br>liabilities||||2,432|
|Total assets less current||liabilities||(2,432)|
|Funds ofthe charity|||||
|Unrestricted<br>funds||||(2,432)|
|Total charity funds|||10|(2,432)|





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|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<br>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|





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||General|funds||
|---|---|---|---|
|11.|Analysis|of net assets between funds||
||Creditors|less than|1 year|



|||||At|
|---|---|---|---|---|
|||At|31 March 202||
|1|April|2020<br>f|Expenditure<br>F|1<br>F|
||||(2,432)|(2,432)|
||||Unrestncted|Total Funds|
||||Funds<br>f|2021|
||||(2,432)|(2,432)|





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||||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|





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||||Period ende|d 31 March 2021|||
|---|---|---|---|---|---|---|
||||||2021||
|Expenditure<br>on|charitable||activities||||
|Charitable<br>Activity|||||||
|Actlvltles<br>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<br>on|charitable||activities||2,432||



