2022-03-31-accounts

Trustees		ASAtwal
		H SKooner
Charity number		262540
Principal address		35-37StJames	Mill Road
		StJames
		Northampton
		NN5 5JW
Independent	examiner	Jervis &Partners
		30 Harborough	Road
		Kingsthorpe
		Northampton
		NN2 7AZ
Bankers		Lloyds Bank TSB
		George Row
		Northampton
		National Westminster		Bank
		The Drapery Branch
		41 The Drapery
		Northampton
Executive Committee		Amarjit Singh Atwal			President
		Bahadur Singh	Mahil		Secretary
		Surjeet Singh Thind			Treasurer
		Nirmal Singh Chandi
		Harbans Singh	Kooner
		Varinder Kaur Kooner
		Ravinder Singh
		Mandeep Singh	Dhesi
		Manpreet Singh	Tiwana
		Kulwinder Singh Bains
		Lakvir Singh Basra
		Kuljot Kaur Hans			(Resigned December
					2021)

			Page
Trustees' report			1-3
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements		7-13

		Unrestricted Unrestricted	Unrestricted Unrestricted
		funds	funds
		2022	2021
	Notes	F
Donations and legacies Charitable activities	3 4	232,676 13,728	234,102 26,333
Total income		246,404	260,435
~ESi Raising funds	5	149493	107413
Total expenditure		149,493	107,413
Net income for the year/ Net movement in funds		96,911	153022
Fund balances at 1 April 2021		1,830,785	1,677,763
Fund balances at 31 INarch 2022		1,927,696	1,830,785

			2022		2021
		Notes	6		6
Fixed assets
Tangible assets				2,684,931		2,684,931
Current assets
Cash at bank and in	hand		102,233		36,956
Creditors: amounts	falling due within
one year			(921)		(6,902)
Net cunent assets				101,312		30,054
Total assets less current liabilities				2,786,243		2,714,985
Creditors: amounts	falling due after
more than one year		12		(858,547)		(884,200)
Net assets				1,927,696		1,830,785
Income funds
~U«i f df d
Designated funds		13	1,826,384		1,800,731
General unrestricted	funds		101,312		30,054
				1,927,696		1,830,785
				1,927,696		1,830,785

3	Donations and legacies
		Unrestricted	Unrestricted
		funds	funds
		2022 f.	2021f
	Building fund	122,380	189,154
	Golak collection	25,281	13,370
	Nevitec construction		4,283
	Membership fees	1,275
	Gift aid income	33,983	21,299
	Degh Sundry donations	3,692 46,065	960 5,036
		232,676	234,102
4	Charitable activities
		Charitable	Charitable
		Income	Income
		2022	2021
		6	6
	Rent received	13,728	25,162
	Santhaya class		1,171
		13,728	26,333
5	Raising funds
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
	T~di *t
	Support costs	149,493	107,413
		149,493	107,413

6	Support costs	Support costs
			Support	Governance	2022	Support	Governance	2021
			costs f	costs f		costs f	costs f
	Staff costs		25,283		25,283	25,662		25,662
	Rates and	water	1,963		1,963	577		577
	Insurance		3,013		3,013	789		789
	Light and heat		2,981		2,981	8,130		8,130
	Repairs &	maintenance	55,729		55,729	36,575		36,575
	Sundries		16,091		16,091	800		800
	Accountancy			240	240		240	240
	Legal and	professional		2,008	2,008		600	600
	Legal fees Donations			9,464	9,464		1,038 2,790	1,038 2,790
	Office expenses						302	302
	Bank charges			1,993	1,993		1,286	1,286
	Bank loan	interest		30,728	30,728		28,624	28,624
			105,060	44,433	149,493	72,533	34,880	107,413
	Analysed Trading	between	105,060	44,433	149,493	72,533	34,880	107,413

The average	monthly	number ofemployees during the year wa	s:
			2022	2021
			Number	Number
Employment	costs		2022f	2021
Wages and salaries Social security costs			24,728	24,668 64
Other pension costs			555	930
			25,283	25,662

9	Tangible fixed assets
				Freehold land	and buildings
	Cost
	At 1 April 2021				2,684,931
	At 31 March 2022				2,684,931
	Carrying amount
	At 31 March 2022				2,684,931
	At 31 March 2021				2,684,931
10	Loans and overdrafts
				2022	2021
				F	6
	Bank loans			806,547	832,200
	Payable after one year			806,547	832,200
11	Creditors: amounts	falling due within one year
				2022	2021f
	Other taxation and social security			681	1,237
	Trade creditors			240	240
	Other creditors				5,425
				921	6,902
12	Creditors: amounts	falling due after more than one year
				2022	2021
			Notes		6
	Bankloans		10	806,547	832,200
	Other creditors			52,000	52,000
				858,547	884,200

			Movement	in funds		Movement
						in funds
		Balance at 1Apra 2020	Incoming resources	Resources expended	Balance at 1Aprg 2021	Incoming resources	Balance at 31 INarch 2022
		6	6	6	6	6
Building	Fund	1,557,827	288,179	(45,275)	1,800,731	25,653	1,826,384
		1,557,827	288,179	(45,275)	1,800,731	25,653	1,826,384