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**----- Start of picture text -----**
Siri Guru Singh Sabha Crawley No (if any)
1198039
Receipts and payments accounts
For the period Period start date Period end date
To
from 23/02/2022 28/02/2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 35,715 - - 35,715 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 35,715 - - 35,715 -
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 35,715 - - 35,715 -
A3 Payments
Wages 8,000 - - 8,000 -
Langar Expenses 13,152 - - 13,152 -
Light and Heat 10,260 - - 10,260 -
Water Rates 537 - - 537 -
Insurance 697 - - 697 -
Telecommunication 403 - - 403 -
Miscellaneous Expenses 50 - - 50 -
- - - - -
- - - - -
Sub total [ 33,098 ] - - 33,098 -
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 33,098 - - 33,098 -
Net of receipts/(payments) 2,617 - - 2,617 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 2,617 - - 2,617 -
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|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**
Signed by one or two trustees on behalf of all
the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the charity’s**
**own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
Cash at bank
Cash in hand
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,617**
**-**
**-**
**-**
**-**
**-**
**2,617**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
4
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval|
## **Independent examiner’s report to the charity trustees of Siri Guru Singh Sabha Crawley**
I report on the accounts of the Trust for the year ended 28 February 2023, which are set out on pages 3 to 4.
## **Respective responsibilities of charity trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by the
- Charity Commission (under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention
## **Basis of independent examiner’s report**
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view, and the report is limited to those matters set out in the statement below.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention
1. which gives me reasonable cause to believe that in, any material respect, the requirements:
1
- to keep accounting records in accordance with section 130 of the Charities Act
- and
- to prepare accounts which accord with the accounting records and comply with
- the accounting requirements of the Charities Act have not been met;
or
2. to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached
Signed:
Name: ABID ASHRAF
Professional qualification: Fellow of Chartered Certified Accountant (FCCA)
Address: Suite 9, Kelvin House, Kelvin Way, Crawley RH10 9WE Date: 25/10/2024
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