Company Registration Number - 12033435
The Charity Registration Number is :- 1190924
Global Sikh Vision
Report and Accounts 30 June 2022
Global Sikh Vision
Report and accounts for the year ended 30 June 2022
Contents
| Page | |
|---|---|
| Charity information | 1 |
| Trustees' Annual Report | 2 |
| Statement of directors' responsibilities | 3 |
| Independent Accountant's Report | 5 |
| Statement of Financial Activities | 7 |
| Income and Expenditure account | 10 |
| Balance sheet | 11 |
| Notes to the accounts | 13 |
Global Sikh Vision
Company Registration Number - 12033435
Trustees' Annual Report for the year ended 30 June 2022
The Trustees present their Report and Accounts for the year ended 30 June 2022, which also comprises the Directors' Report required by the Companies Act 2006.
Reference and administrative details
The charity name.
The legal name of the charity is:- Global Sikh Vision.
The charity is also known by its operating name, Global Sikh Vision.
The charity's areas operation and UK charitable registration.
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1190924.
The charity also operates in the following countries:-
Pakintan and India
Legal structure of the charity
The charity is constituted as a company limited by guarantee, registered under the Companies Acts . The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.
There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
By operation of law all, trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.
The trustees are all individuals.
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Global Sikh Vision
Company Registration Number - 12033435
Trustees' Annual Report for the year ended 30 June 2022
The principal operating address, telephone number, email and web addresses of the charity are:-
98 Caldmore Road Caldmore, Walsall West Midlands, WS1 3PD Telephone 1922616263 Email Address Globalsikhvision13@gmail.com Web address WWW.globalsikhvision.org
The registered office of the charity for Companies Act purposes is:-
71-75 Shelton Street Covent Garden, London UK, WC2H 9JQ
The Trustees in office on the date the report was approved were:-
Ravinder Pal Singh Kohli Bhupinder Kaur Kohli
Ashveen Kaur
The following persons served as Trustees during the year ended 30 June 2022 :-
The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.
At the Annual General Meeting Mr Ravinder Pal Singh Kohli, Mrs Bhupinder Kaur Kohli and Miss Ashveen Kaur are present and acted up as trustees of charity.
All the trustees are also members of the charity.
Objects and activities of the charity
Financial review
The charity's financial position at the end of the year ended 30 June 2022
The financial position of the charity at 30 June 2022 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
| Net income Unrestricted Revenue Funds available for the general purposes of the charity |
2022 £ (37,318) 28,696 |
2021 £ 33,007 |
|---|---|---|
| 38,260 |
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Global Sikh Vision
Company Registration Number - 12033435
Trustees' Annual Report for the year ended 30 June 2022
Total Funds
28,696 38,260
Financial review of the position at the reporting date, 30 June 2022 .
Employment of disabled persons
Details of The Independent Examiner
MA Accountancy LTD
Member of IFA and AAT Accountant
88 West Bromwich Street Caldmore Walsall West Midlands WS1 4DB
Statement of the Directors Trustees' Responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .
In particular, the Companies Act 2006 and charity law require the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-
-
to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
-
select suitable accounting policies and apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business;
-
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
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Global Sikh Vision
Company Registration Number - 12033435
Trustees' Annual Report for the year ended 30 June 2022
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
Method of preparation of accounts - Small company provisions
The financial statements are set out on pages 7 to 0.
The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), and in accordance with the Financial Reporting Standard 102,
These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
This report was approved by the board of trustees on 23 June 2023.
Ravinder Pal Singh Kohli Director and Trustee
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Global Sikh Vision
Report of the Independent Examiner to the Trustees of the charitable company on the accounts for the year ended 30 June 2022
I report to the Trustees on my examination of the financial statements of the charitable company on pages 7 to 0 for the year ended 30 June 2022 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 13.
Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report
As described on page 3, you, the charitable company's Trustees, who are also the Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.
The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the memorandum and articles of the charity for the conducting of an audit, and that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2006 and that no member or members have requested an audit pursuant to Section 476 of the Companies Act 2006. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.
Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-
a) examine the financial statements of the charity under Section 145 of the Act;
b) follow the applicable procedures in the Directions given by the Charity Commission under section 145(5)(b) of the Act.
Basis of Independent Examiner's Statement and scope of work undertaken
I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. 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 setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charitable company and of the accounting systems employed by the charitable company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.
The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide
Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.
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Global Sikh Vision
I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.
Independent Examiner's Statement, Report and Opinion
Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-
The accounts of this charitable company are not required to be audited under Part 16 of the Companies Act 2006;
This is a report in respect of an examination carried out under 145 of the Act and in accordance with Directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable;
and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:-
accounting records were not kept in respect of the charity as required by Section 386 of the Companies Act 2006 and Section 130 of The Charities Act 2011;
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in section 396 of the Companies Act 2006 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;
have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP).
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 financial statements to be reached.
Signed:-
MA Accountancy LTD - Independent Examiner
IFA and AAT Accountant
88 West Bromwich Street Caldmore Walsall West Midlands WS1 4DB
This report was signed on 23 June 2023
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Global Sikh Vision - Statement of Financial Activities for the year ended 30 June 2022
Statement of Financial Activities (including the Income and Expenditure Account for the year ended 30 June 2022, as required by the Companies Act 2006)
| Current year Unrestricted Funds 2022 £ Income & Endowments from: Donations & Legacies A1 60,657 Expenditure on: Charitable activities B2 97,975 Total expenditure B 97,975 Net income for the year (37,318) Net income after transfers A-B-C (37,318) (37,318) Reconciliation of funds:- E Total funds brought forward 38,260 Total funds carried forward 942 Net movement in funds SORP Ref |
Current year Restricted Funds 2022 £ - - - - - - - - |
Current year Total Funds 2022 £ 60,657 97,975 97,975 (37,318) (37,318) (37,318) 38,260 942 |
Prior Year Total Funds 2021 £ 107,345 74,338 74,338 33,007 33,007 33,007 - 33,007 |
|---|---|---|---|
The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.
A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.
All the prior year transactions were unrestricted items, and no further analysis is required
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Global Sikh Vision - Statement of Financial Activities for the year ended 30 June 2022
All activities derive from continuing operations
The notes attached on pages 13 to 0 form an integral part of these accounts.
Global Sikh Vision - Resources applied in the year ended 30 June 2022 towards fixed assets for Charity use:-
| Funds generated in the year as detailed in the SOFA Resources applied on functional fixed assets Other applications of funds Net resources available to fund charitable activities |
2022 £ (37,318) (1,308) - (38,626) |
2021 £ 33,007 (648) - 32,359 |
|---|---|---|
The resources applied on fixed assets for charity use represents the cost of additions less proceeds of any disposals.
The notes attached on pages 13 to 0 form an integral part of these accounts.
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Global Sikh Vision - Statement of Financial Activities for the year ended 30 June 2022
Movements in revenue and capital funds for the year ended 30 June 2022
Revenue accumulated funds
| Unrestricted Funds 2022 £ Accumulated funds brought forward 38,260 (37,318) 942 (From)/To unrestricted revenue funds - Closing revenue funds 942 Summary of funds Unrestricted and Designated funds 2022 £ Revenue accumulated funds 942 Recognised gains and losses before transfers |
Restricted Funds 2022 £ - - - - - Restricted Funds 2022 £ - |
Total Funds 2022 £ 38,260 (37,318) 942 - 942 Total Funds 2022 £ 942 |
Last year Total Funds 2021 £ - 33,007 33,007 5,253 38,260 Last Year Total Funds 2021 £ 38,260 |
|---|---|---|---|
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Global Sikh Vision - Statement of Financial Activities for the year ended 30 June 2022
Global Sikh Vision
Income and Expenditure Account for the year ended 30 June 2022 as required by the Companies Act 2006
| Income Income from operations Gross income in the year before exceptional items Gross income in the year including exceptional items Expenditure Charitable expenditure, excluding depreciation and amortisation Depreciation and amortisation Realised losses on disposals of social investments which are programme related Total expenditure in the year Tax on surplus on ordinary activities Retained surplus for the financial year Net income after tax in the financial year Net income before tax in the financial year Investment income |
2022 £ 60,657 60,657 60,657 97,792 183 - 97,975 (37,318) - (37,318) (37,318) |
2021 £ 107,345 107,345 107,345 74,208 130 - 74,338 33,007 - 33,007 33,007 |
|---|---|---|
All activities derive from continuing operations
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.
The notes attached on pages 13 to 0 form an integral part of these accounts.
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Global Sikh Vision - Balance Sheet as at 30 June 2022
| Note SORP Ref 2022 £ Fixed assets A Tangible assets 9 A2 1,643 Current assets B Debtors (Saving Account) 10 B2 102 36,000 Cash at bank and in hand B4 - 1,742 Total current assets 102 37,742 Creditors: amounts falling due within one year 11 C1 (803) - Net current assets (701) The total net assets of the charity 942 Restricted funds - Unrestricted Funds Unrestricted Revenue Funds 14 D3 942 10,506 942 Designated Funds Total charity funds 942 The total net assets of the charity are funded by the funds of the charity, as follows:- |
2021 £ 518 37,742 38,260 - 10,506 38,260 |
|---|---|
The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The charity is subject to Independent Examination under charity legislation, and the report of the Independent Examiner is on page 6.
The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
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Global Sikh Vision - Balance Sheet as at 30 June 2022
Ravinder Pal Singh Kohli Trustee Approved by the board of trustees on 23 June 2023
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Global Sikh Vision
Notes to the Accounts for the year ended 30 June 2022
1 Accounting policies
Policies relating to the production of the accounts.
Basis of preparation and accounting convention
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
2- Going Concern
Under 3.38 and to comply with 3.14, if there are no uncertainties about going concern this MUST be stated. Under 3.39, if there are uncertainties details must be given. Enter text here to comply
Suggested normal text (whioch may require modification to meet the circumstances):-
The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 30th June 2021, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.
3- Risks and future assumptions
The charity is a public benefit entity.
4- Tangible fixed assets
Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.
Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.
Freehold premises 0 % straight line Leasehold premises 2 % straight line Plant and machinery 20 % straight line Motor vehicles 25 % straight line
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Global Sikh Vision
Notes to the Accounts for the year ended 30 June 2022
5- Fund Accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
There are no designated funds.
There are no restricted funds.
There are no endowment funds.
6 Liability to taxation
The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of Financial Activities.
7 Winding up or dissolution of the charity
If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.
8 Net surplus before tax in the financial year
| Net surplus before tax in the financial year | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| The net surplus before tax in the financial year is stated after charging:- | ||
| Depreciation of owned fixed assets | 183 | 130 |
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Global Sikh Vision
Notes to the Accounts for the year ended 30 June 2022
9 Tangible fixed assets
| Current Year Cost At 1 July 2021 Additions At 30 June 2022 Depreciation At 1 July 2021 Charge for the year At 30 June 2022 Net book value At 30 June 2022 At 30 June 2021 10 Debtors (Saving Account) Other debtors 11 Creditors: amounts falling due within one year Bank loans and overdrafts 12 Income and Expenditure account summary At 1 July 2021 Transfers in for the year At 1 July 2021 Surplus after tax for the year At 30 June 2022 |
Land and Buildings £ - - - - - - - - |
Ipad £ 648 518 1,166 130 104 234 932 518 |
Chairs £ - 790 790 - 79 79 711 - 2022 £ 102 2022 £ 803 2022 £ 38,260 - 38,260 (37,318) 942 |
Total £ 648 1,308 1,956 130 183 313 1,643 518 2021 £ 36,000 2021 £ - 2021 £ - 5,253 5,253 33,007 38,260 |
|---|---|---|---|---|
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Global Sikh Vision
Notes to the Accounts for the year ended 30 June 2022
13 Particulars of how particular funds are represented by assets and liabilities
| At 30 June 2022 Tangible Fixed Assets Current Assets Current Liabilities At 1 July 2021 Tangible Fixed Assets Current Assets |
Unrestricted funds £ 1,643 102 (803) 942 Unrestricted funds £ 518 37,742 38,260 |
Designated funds £ - - - Designated funds £ - - - |
Restricted funds £ - - - - Restricted funds £ - - - |
Total Funds £ 1,643 102 (803) 942 Total Funds £ 518 37,742 38,260 |
|---|---|---|---|---|
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Global Sikh Vision
Notes to the Accounts for the year ended 30 June 2022
14 Change in total funds over the year as shown in Note 13 , analysed by individual funds
| Funds brought forward from 2021 £ Unrestricted and designated funds:- Unrestricted Revenue Funds 38,260 Total unrestricted and designated funds 38,260 Total charity funds 38,260 15 Analysis of movements in funds over the year as shown in Note Income 2022 £ Unrestricted and designated funds:- Unrestricted Revenue Funds 60,657 60,657 |
Movement in funds in 2022 See Note 15 £ (37,318) (37,318) (37,318) 14 Expenditure 2022 £ (97,975) (97,975) |
See Note 0 £ - - - Other Gains & Losses 2022 £ - - Transfers between funds in 2022 |
Funds carried forward to 2023 £ 942 942 942 Movement in funds 2022 £ (37,318) (37,318) |
|---|---|---|---|
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Global Sikh Vision
Detailed analysis of income and expenditure for the year ended 30 June 2022 as required by the SORP 2015
This analysis is classsified by conventional nominal descriptions and not by activity.
16 Donations, Grants and Legacies
----- Start of picture text -----
Current year Current year Current year Prior Year
Unrestricted Restricted Total Funds Total Funds
Funds Funds
2022 2022 2022 2021
£ £ £ £
Donations and gifts from individuals
Chartiable works
-
60,657 60,657 107,345
Total donations and gifts from -
60,657 60,657 107,345
individuals
Total Donations, Grants and Legacies
Total Donations, Grants and A1 60,657 - 60,657 107,345
Legacies
17 Expenditure on charitable activities - Direct spending
Current year Current year Current year Prior Year
Unrestricted Restricted Total Funds Total Funds
Current Year Funds Funds
2022 2022 2022 2021
£ £ £ £
Marketing and advertising of charitable -
69,763 69,763 57,497
services
Total direct spending B2a 69,763 - 69,763 57,497
18 Support costs for charitable activities
Current year Current year Current year Prior Year
Unrestricted Restricted Total Funds Total Funds
Current Year Funds Funds
2022 2022 2022 2021
£ £ £ £
Employee costs not included in direct costs
Travel and subsistence - staff 2,062 - 2,062 495
Premises Expenses
-
Rates and water charges 5,850 5,850 3,900
Room Hire - - - 5,000
Light heat and power 967 - 967 169
Premises repairs, renewals and -
12,246 12,246 4,925
maintenance
Property insurance - - - 322
Administrative overheads
Telephone, fax and internet 948 - 948 996
Postage 349 - 349 150
Stationery and printing 1,665 - 1,665 360
----- End of picture text -----
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Global Sikh Vision
Detailed analysis of income and expenditure for the year ended 30 June 2022 as required by the SORP 2015
| 292 2,683 967 Financial costs - 183 Support costs before reallocation 28,212 Total support costs - Current Year 28,212 The basis of allocation of costs between activities is described under All the expenditure in the prior year was unrestricted. Administrative overheads Sundry expenses Depreciation & Amortisation in total for Advertising and marketing Software licences and expenses Bank charges |
- 292 - 2,683 - 967 - - - 183 - 28,212 - 28,212 accounting policies |
223 - 119 52 130 16,841 16,841 - - - |
|---|---|---|
The basis of allocation of costs between activities is described under accounting policies
19 Total Charitable expenditure
| Current Year Total direct spending B2a Total support costs B2d Total charitable expenditure B2 |
Current year Unrestricted Funds 2022 £ 69,763 28,212 97,975 |
Current year Restricted Funds 2022 £ - - - |
Current year Total Funds 2022 £ 69,763 28,212 97,975 |
Prior Year Total Funds 2021 £ 57,497 16,841 74,338 |
|---|---|---|---|---|
All the expenditure in the prior year was unrestricted.
| Prior Year Total direct spending B2a Total support costs B2d Total charitable expenditure B2 |
Prior Year Unrestricted Funds 2021 £ 57,497 16,841 74,338 |
Prior Year Prior Year Restricted Funds Total Funds 2021 2021 £ £ - 57,497 - 16,841 - 74,338 |
|---|---|---|
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Global Sikh Vision
Activity analysis of Income and expenditure for the for the year ended 30 June 2022
This analysis is classsified by activity and not by conventional nominal descriptions.
| 20 Analysis of income by activity SOFA ref Summary of Total Income, including the items above Donations & Legacies A1 Categories of income Income from exchange transactions 21 Analysis of charitable expenditure by activity Direct costs Support costs 2022 2022 £ £ B3. Premises Expenses B4. Administrative overheads B6. Financial costs - - Total charitable expenditure Summary of charitable costs by activity Activity B1. Employee costs not included in direct costs A1. Expenditure on charitable activities directly attributable to activities Activity |
Grant funding of activities 2022 £ - |
2022 £ 60,657 60,657 Total 2022 £ 69,763 2,062 19,063 6,904 183 97,975 |
2021 - 107,345 107,345 Total 2021 £ 74,338 74,338 |
|---|---|---|---|
20