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2023-05-31-accounts

British Ravidassia Heritage Charity reg no 1199953 Foundation

Trustees Annual Report for year end 31 May 2023

Charity Name British Ravidassia Heritage Foundation Charity Registration Number 1199953 Principal Office 1 Chaucer Drive Biggleswade SG18 8QG Board of Trustees Om Parkash Sat Paul Roop Lal Paul Amrik Palahi Tarsim Kalyan Dipika Chavda Poonam Sangrey

Accountant

HSR Accountants Ltd 18 Welbourne Gardens Bedford MK42 0NQ

Bankers

Barclays Leicester LE87 2BB

BRITISH RAVIDASSIA HERITAGE FOUNDATION

Objective

The sole objective of the charity is:

To advance the education of the public in the topic of the life, time and philosophy of Satguru Ravidass ji

Strategies

In line with the aims of the charity we plan to make credible information relating to Satguru Ravidass ji available to all who wish to further their knowledge on the topic

by:

Undertaking academic research and collecting literature and artifacts relating to Satguru Ravidass Ji for analysis from a contemporary angle to identify and promote the importance and relevance of the over 600-year-old history, heritage, and philosophy for present day society.

Whilst maintaining due respect for the traditionally held viewpoints, notably take a fresh look from a more scientific angle to infer a deeper and wider insight. The dual benefits of the output will be:

(a) It will have the potential of connecting future Ravidassia generations to their heritage and ancestral roots.

(b) It will be a knowledge-based resource for the benefit of the wider global community

The outcomes will connect the present and future British born Ravidassia generations to their ancestral roots and heritage which are otherwise at risk of being permanently lost under the dust of time.

Activities and achievements

Based upon the extensive and very successful community engagement and consultation programme undertaken the charity moved forward:

Indra Gandhi National Open University (IGNOU), Jawaharlal Nehru University (JNU),

Punjabi University Patiala (PUP),

BRITISH RAVIDASSIA HERITAGE FOUNDATION

Panjab University Chandigarh (PUC) University of Wolverhampton (UoW)

and academics, scholars, learned educationalists, community groups and faith establishments to forge a working collaboration with the view of organising academic seminars to further the objective of the charity.

Plans for the coming years

BRITISH RAVIDASSIA HERITAGE FOUNDATION

Statement of Trustees’ responsibility

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the finical position of the charity. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of irregularities.

Signed on behalf of the charity trustees

Om Parkash Trustee Chair Date 26.02.2024

British Ravidassia Heritage – Foundation

Unaudited Financial Statements

Period of accounts Start date: 1[st] June 2022 End date : 31[st] May 2023

British Ravidassia Heritage – Foundation Contents of the Financial Statement For the year ended 31[st] May 2023

Page
Reference and Administrative Information 1
Statement of Financial Activities 2
Balance Sheet 3
Accountants Report 4
Trustee’s Approval 5

British Ravidassia Heritage – Foundation

Reference and Administrative information

Charity Name:

British Ravidassia Heritage – Foundation

Principle Office:

1 Chauser Drive, Biggleswade SG18 8QG

Chairperson

Mr. Om Prakash

Secretary General

Mr. Sat Paul

Treasurer

Mr. Roop Lal Paul

Board of Trustees

Mr. Om Prakash - Chairperson Mr. Roop Lal Paul - Treasurer Mr. Tarsim Lal Kalyan - Auditor Mr. Sat Paul - Secretary Mr. Amrik Palahi – Community Engagement Secretary Adv. Dipaka Chavda – Funding Secretary Poonam Sangrey – Assistant Secretary

Bankers

Barclays The Officials British Ravidassia Heritage Foundation Sort Code : 20-05-73 Account number : 83755606

Accountants

HSR Accountants Ltd 18 Welbourne Gardens Bedford MK42 0NQ

British Ravidassia Heritage – Foundation

Accountant’s report to the Board of Trustees on the Unaudited Financial statements of British Ravidassia Heritage – Foundation

In accordance with our terms of engagement and in order to assist you to fulfill your legal obligations under the Charities Act 2011, the trust deed and the Charities SORP 2019, we have compiled from the accounting records and information and explanations you have given to us the unaudited financial statements of the charity for the year ended 31[st] May 2023 which comprise the Income and Expenditure Accounts, the Balance Sheet and related notes.

This report is made to the charity’s Board of Trustees, as a body, in accordance with the terms of our engagement. Our work has been undertaken to fulfill the Charity’s statutory responsibilities and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charity and the Charity’s Board of Trustees, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Institute of Financial Accountants (IFA) and have complied with the ethical guidance laid down by the institute relating to members undertaking the compilation of financial statements.

You are responsible for the preparation of the financial statements for the year ended 31[st] May 2023 that gives a true and fair view under the Charities Act 2011. It is your duty to ensure that you have kept proper accounting records and you consider that the Charity is exempt from the statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Shahid Shaikh HSR Accountants Ltd. 18 Welbourne Gardens Bedford MK42 0NQ

British Ravidassia Heritage – Foundation Trustee’s Approval

British Ravidassia Heritage - Foundation

Statement of Financial Activities for the year ended 31/05/2023

2023
£ £
Income
Donations 9,302
9,302
Less Expenses
Education seminar 687
Reaseach & development 1,945
Travel expenses 2,546
Printing, Postage and Stationery 1,420
Advertising and Promotion 708
Accountancy Fee 400
Depreciation equipment 137
7,843
Net Income 1,459
Cash and Bank balance B/F 9,172
Plus Accountancy Fee 2022 paid 200
Less depreciation (137)
Less Accountancy Fee 2023 not paid yet (400)
Surplus less adjustments 10,969
Cash at bank as at 31/05/2023 10844
Cash in hand 124
Total Net Income plus cash at bank as at 31/05/2023 10969

2

British Ravidassia Heritage - Foundation

Balance Sheet as at 31st May 2023

Fixed Assets
Equipment
Current assets
Bank Account
Cash in hand
Total current assets
Current Liabilities
Accruals (Accountancy Fee 2023)
Net current assets
Net assets
The funds of the charity:
Opening Capital
Surplu for the year
Total charity funds
£
£
550
550
10,844
124
10,969
(400)
(400)
10,569
11,118
9,659
1,459
11,118
2023
£
£
550
550
10,844
124
10,969
(400)
(400)
10,569
11,118
9,659
1,459
11,118
2023
11,118
9,659
1,459
11,118

3

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