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||Pages|
|---|---|
|Trustees'Annual Report|2-4|
|tndependent Examinefs Report|5|
|lncome and Expenditure|5|
|BalanceSheet|7|
|Notestotheaccounts|8-L2|
|Detailedincomeandexpenditure|13-14|





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|2024||||
|---|---|---|---|
|||Unrestricted||
|||funds|Totalfunds|
|||2A24|2024|
||Notes|I|f|
|lncome andendowments||||
|lrom:||||
|Donations and legacies|2|325,572|325,572|
|GharitableactMties|3|96,103|96,103|
|Total||421,675421,675||
|Expenditure on:||||
|Charitable activities|4|39,585|39,585|
|0ther|5|185,131|185,131|
|Total||224,716224,716||
|Netgainsoninvestments||||
|Net income|6|196,959196,959||
|Translers hetweenfunds||||
|Net income beforeother<br>gains/(losses)||196,959196,959||
|Othergainsandlosses||||
|Netmovementinfunds||196,959196,959||
|Reconciliation of funds:||||
|Total funds carriedforward||196,959196,959||





|Singh SabhaGurdwara Birmingham<br>Balance Sheet<br>at31July2024||||
|---|---|---|---|
|GharityNo. 1203180|||2424<br>I|
|Fixedasets||||
|Tangibleassets|8||12,676|
||||12,676|
|Currentassets||||
|Debton|I||10,000|
|Cashatbank andinhand|||174,773|
||||18l,,779|
|Creditors: Amount fallingduewithinoneyeat|10||(4e0)|
|Netcurrentassets|||184,283|
|Totalassetslescurrent liabilities|||196,959|
|Netassetsexcludingpensionasetorliability|||196,959|
|Total netassets||re|196,959|
|Thefunds ofthe charity||||
|Restritted funds|11|||
|Unrestricted funds|11|||
|Generalfunds|||196,959|
||||196,959|
|Reserves|11|||
|Total funds|||196,959|
|Approvedbythe trusteeson 31Juty2024||||





|lncomeuuithrelated<br>expenditure|Where incomehasrelated expendituretheincomeandrelated expenditureh<br> reportedgrosinthe $oFA|
|---|---|
|Donationsand|Voluntary incomereceivedbywayofgrants,donationsandgittsisincludedinthe|
|legacies|theSoFAwhenreceivable andonly whentheCharity hasunconditionalentitlement|
||tothe income.|
|Taxreclaims on|lncomefromtaxreclaimsisincludedintheS0FAat thesametimeasthe|
|donationsandgifts|grftldanation towhichitrulates.|
|Donated seryices|These areon$ included in income(withaneguivalent amount in expenditure)|
|andfacilities|wherethebenelittothe Charityisreasonablyquantifiable,measurableand|
||material.|
|Volunteerhelp|Thevalueolanyvolunteer helpreceivedisnot included in theaccounts.|
|lnvmtmentinmme|This isinc'luded intheaccountswhenreceivable-|
|Gains/(losses)on|Thisincludesanygainorlossresultinglromrevaluinginvestmentstomarketvalue|
|revaluation ol fixed|aItheendof theyear.|
|asets||
|Gains/(losses) on|Thisincludes any gainorlossonthesaleof investments.|
|invwtmentaseB||





|h SabhaGurdwara B<br>esto theAecounts|irmingham|
|---|---|
|Expendlture||
|Recognitionol|Expenditureisrecognised on anaGcruals basis.Expenditureincludes anyVATwhich|
|expenditure|cannotbelullyrecovered,andhreportedaspartoltheexpendituretowhichit|
||relates.|
|Expendlture on|Them eompdmthcoffitrfficidcdryithettmdiryydunhryitrcrxn€,furdral$ry|
|raisingfunds|tradingcosts andinvestment managementcosts.|
|Expenditureon|These comprisethecosB incurredbytheGharity inthedeliuery ofiBactivitiesand|
|charitableastiutties|services inthe turtheranceolihobiests,includingthemakingofgrantsand|
||governancecosB.|
|Grantspayable|fllgrantexpcffitureisamountedforon anastualpaidHb$tnanmualfor|
||grantsthathavebeenapprovedbythe trustees at theendof the year but notyet|
||paid.|



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|2|lncometramdonations andlegacies|||||
|---|---|---|---|---|---|
|||Unrestricted|||Total|
||||||2024|
||||c||E|
||Donations||n6118||276,118|
||Trans{erfromCompanyts<br>cr0||49,454||49,454|
||||325,572||325,572|
|3|lncornefromcharitableactlvities|||||
|||Unrestricted|||Total|
||||||2024|
||||g|-|g|
||Programmebookings||96,103<br>96,103||96,103<br>s,lff||
|4|Expenditureoncharitableactivities|||||
|||Unrestricted|||Total|
||||||2924|
|||-|t|-|f|
||Expendrtureoncharitabte|||||
||activities|||||
||Programme||39,585||39,585|
||Gavernance eosfs|||||
||||39,585||39,585|
|5|0therexpenditure|||||
|||Unrestricted|||Total|
||||||2024|
||||t||t|
||Motorandtravelcosts||1,920||1,920|
||Prernisescosb||160507||160,507|
||Amortisation, depreciation,|||||
||impairment,profitllosson||4,225||4,225|
||disposalofffiredasets|||||
||Generaladminlstrativecosts||17,999||17,989|
||Legalandprofessionalcosts||490||490|
||||185,131||185,131|
|6|Net incsme hefore transfers|||||
||||2024|||
||Thisisstatedaftercharging:||f|||
||Depreciationolowned tixedassets||4,225|||
|7|lndependent Examiner's fee<br> $taffcosts||2s0|||
||ffoernptoyee receivedemofument$inexcessoff60,000.|||||





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||||||Motor|Total|
|---|---|---|---|---|---|---|
||||||Vehhle||
||||||t|t|
||Costorrevaluation<br>Additions<br>At31July2024||||16,901<br>16,901|16,901<br>16,901|
||Depreciationand||||||
||irnpairment||||||
||Depreciationchargeforthe||||4,225|4,225|
||year<br>At31July2024|||-|4,225|4,225|
||Net bsok values||||||
|I|At31luly 2424<br>Debtors||||12,676|12,676|
||||2A24t||||
||Other debtors||10,000||||
||||10,000||||
|10|Creditors:||||||
||amounts tallingduewithinoneyear||||||
||||2024||||
||||E||||
||Accruals||490||||
|||:|490||||
|11|Movementin funds||||||



|11|Accruals<br> Movementin funds|2024<br>490<br>E<br>490<br>:|||
|---|---|---|---|---|
|||lncoming|||
|||resour8gs|||
|||(including|Besources|At31July|
|||other|expended|2024|
|||gainsllosses|||
|||)|||
|||E|g|g|
||Restricted funds:||||
||Unrestricted funds:||||
||Generalfunds|421,675W4,716)1S,959|||
||Total funds|--Uifzl|--@ig}re-pse-||
|12|Analysisctnetassetsbetureen funds||||
||||Unrestricted||
|||||TOTAI|
||||lunds||
||||g|g|
||Fixedassets||12,676|12"676|
||Netcurrent asrcts||1I8,.,?ffi|1&{,2&}|
||||196,959196,959||





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||At31 July|
|---|---|
|Cashflowst|2924<br>g|
|174,773|174,773|
|174,773|174,773|
|174,773|174,773|





|Singh SabhaGurdwara Birmingham<br>Detailed Statement ofFinancialActivities<br>for the periodended31 luly2024||||
|---|---|---|---|
||Unrestricted|||
||funds|Total tunds||
||2024||2424|
||€||I|
|lncome and endowmentsfrom:||||
|Donations and legacies||||
|Donations|276,118||276,118|
|TransferfromGompanytoGlO|49,454||49,454|
||32!i,572||325,572|
|Charitableactivities||||
|Programme bookings|96,103<br>96,103||96,103<br> 96,103|
|Totalincome andendowments|421,675||421,675|
|Expenditure on:||||
|Charitableactivities||||
|Programme costs|39,585<br>39,585||39,585<br>39,585|
|Total ofexpenditure on charitable<br>activities|39,585||39,585|
|Motorandtravelcosts||||
|Vehicles-General costs|942||942|
|Travel and subsistence|978||978|
||1,92A||<br>1,92A|
|Premises costs||||
|Rent|81,000||81,000|
|Light,heatandpower|58,502||58,502|
|Premises cleaning|324||324|
|Premisesrepainand<br>maintenance|20,681||20,681|
||160,507||160,507|
|GeneraladministrativeGo$s,||||
|including depreciationand||||
|amortisation||||
|Degreciationof MotorVehicle|4,225||4,225|
|Bankcharges|891||891|
|Equipmentexpensed|1147||1,147|
|General insurances|903||903|
|$ottrvare,lTsupporteldrelated|1,666||1,666|
|costs||||
|Stationery andprinting|7,297||7,297|
|Subscriptions|5,040||5,040|
|Sundry expen$es|529||529|
|Telephon e,tu,andbroadband|516<br>22,214||516<br> 22,214|





|Singh SabhaGurdwara Birmingham<br>Detailed StatementofFinancialActivities|||
|---|---|---|
|Legal andgroteslonalcosts|||
|AudiUlndependentexamination|254|250|
|fees|||
|Accountancyandbookkeeping|244|240|
||490|490|
|Total ofexpenditureof othereosts|185,131|185,131|
|Totalexpenditure|224,716|224,716|
|Net gains oninvestments|||
|Net income|1S,959|196,959|
|Net income beforeother<br>gains/(losses)|196,959|196,959|
|OtherGains|||
|iletmovementinfunds|196,959|196,959|
|Reconciliation of tunds:|||
|Total funds broughtlonrard|||
|Totalfundscarriedforward|196,959|196,959|