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