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2024-02-28-accounts

Siri Guru Singh Sabha Central Crawley

Trustees' Annual Report For the Year Ended 28 February 2024

Section A: Reference and Administration Details Charity Name: Siri Guru Singh Sabha Central Crawley

Registered Charity Number: 1198039

Bank: Metro Bank Community Account

Section B: Structure, Governance, and Management

Governing Document

Siri Guru Singh Sabha Crawley was registered with the Charity Commission on 23rd February 2022 under charity number 1198039.

Organizational Structure

The members of the charity are its trustees, who are solely eligible for membership. Membership cannot be transferred. The trustees oversee the charity’s general control and management, dedicating their time voluntarily without any financial benefits.

Meetings can be called by any trustee. Trustees collectively decide the process for calling meetings and any notice requirements. They may also select one trustee as chairperson, with the option to revoke this appointment anytime. If no chair is appointed or present within 30 minutes of a meeting’s start, the trustees present may choose a chair for that meeting.

Section C: Objectives and Activities

Objectives

The charity’s mission is to advance the Sikh religion for public benefit, primarily through:

Summary of Main Activities

Currently, weekly prayers are held at local community centers. Efforts are ongoing to secure a permanent location to establish a dedicated Gurdwara.

Section D: Financial Review

Reserves Policy

As of 28 February 2024, the charity held £570 in reserves. These funds are reserved for potential site acquisitions or investments for a

permanent Gurdwara. Our primary financial focus this year has been to diversify income streams to achieve greater financial stability.

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Siri Guru Singh Sabha Crawley No (if any) 1198039 Receipts and payments accounts For the period Period start date Period end date To from 01/03/2023 28/02/2024

----- Start of picture text -----
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 20,110 - - 20,110 35,715
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 20,110 - - 20,110 35,715
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 20,110 - - 20,110 35,715
A3 Payments
Wages 10,000 - - 10,000 8,000
Langar Expenses 1,515 - - 1,515 13,152
Light and Heat 8,703 - - 8,703 10,260
Water Rates 659 - - 659 537
Insurance 746 - - 746 697
Telecommunication 534 - - 534 403
Miscellaneous Expenses - - - - 50
- - - - -
- - - - -
Sub total [ 22,157 ] - - 22,157 33,098
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 22,157 - - 22,157 33,098
Net of receipts/(payments) - 2,047 - - - 2,047 2,617
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,617 - - 2,617 -
Cash funds this year end 570 - - 570 2,617
----- End of picture text -----

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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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the charity’s
own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank
Cash in hand
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
23
-
547
-
-
-
570
-
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)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

2