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||Financial Statements|forthe Year ended 28 February 2021|
|---|---|---|
|||Page|
|Report ofthe Trustees||2-6|
|Report ofthe Independent<br>Auditors||7-9|
|Statement of Financial|Activities|10|
|Balance Sheet|||
|Notes tothe Financial|Statements|12-15|





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||Note||Total|
|---|---|---|---|
|||General|Funds|
|||Fund|2020|
|||E|E|
|INCOME and ENDOWMENTS||||
|Donations<br>and legacies||92,425|289,839|
|Other Income||13,794|17,072|
|TOTAL INCOME||106,219|306,911|
|EXPENDITURE||||
|Charitable<br>activities||198,728|243,505|
|Fund raising|||160|
|Governance<br>costs||1,915|4,274|
|TOTAL EXPENDITURE||200,643|247,939|
|Operating<br>(Deficit) Surplus forthe year||(94,424)|58,972 '|
|Net Gains on Investments||840,000||
|ItETINCOME/(EXPENDITURE)||745,576|58,972|
|NET MOVEMENT<br>IN FUNDS||745,576|58,972|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought forward||3,063,873|3,004,901|
|Total Funds carried forward||3,809,449|3,063,873|





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||||General|General|
|---|---|---|---|---|
||||Fund|Fund|
|||||2020|
|||||E|
|FIXEDASSETS|||||
|Tangible assets||9|2,247,488|2,684,926|
|Investments||10|1,275,000||
|Totalfwed assets|||3,522,488|2,684,926|
|CURRENT ASSETS|||||
|Debtors|||5,056|4,186|
|Cash at bank and in|hand||286,232|380,684|
|Total current ossers|||291,288|384,870|
|UABIUTIES|||||
|Creditors: Amounts|falling due within||||
|one year||12|(4,327)|(5,923)|
|NEI' CURRENT ASSETS|||286,961|378,947|
|TOTAL ASSETS LESS|CURRENT LIABILIllES||3,809.449|3,063,873|
|TOTAL NET ASSETS|||3,809,449|3,063,873|
|FUNDS|||||
|Unrestricted<br>funds|||3,809,449|3,063,873|
|TOTALFUNDS|||3,809,449|3,063,873|





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||||2021|2020|
|---|---|---|---|---|
||||f|E|
|DONATIONS|AND LEGACIES||||
|Donations|||92,425|289,839|
||||92,425|289,839|
|OTHER INCOME|||||
|COV1D-19 CIRS Government||grants|9,616||
|Rental income|||1,588|14,847|
|Interest|||2,590|2,225|
||||13,794|17,072|
|CHARITABLE|ACTIVITIES||||
|Worship costs|||73,299|98,129|
|Subscriptions|and donations||800|2,250|
|Food and vegetables|||11,154|22,948|
|Kitchen utensils|||311|5,512|
|Panjabi and|music schon!||1,385|7,150|
|Unpaid cheques/refunds|||250|1,000|
|Telephone|||3,279|3,310|
|Postage and|stationery||148|1,118|
|Laundryand|deaning||2,868|11,103|
|Repairs and|maintenance||33,855|17,701|
|Sundry expenses|||419|61|
|Water rates|and council tax||13,320|9,869|
|Insurance|||7,441|10,816|
|Ught and Heat|||46,373|44,366|
|Depreciation|||3,826|8,172|
||||198,728|243,505|





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|INVESTMENT|PROPERTY||
|---|---|---|
|VALUATION|||
|Transfer||435,000|
|Revaluation||840,000|
|||1,275,000|



|||2021||2020|
|---|---|---|---|---|
|||E||6|
|11|CURRENT ASSETS||||
||Prepayments||4,125|4,186|
||Other debtors||931||
||||5,056|4,186|
|12|CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR||||
||Tax|||1,713 '|
||Other creditors||4,327|4,210|
||||4,327|5,923|
|13|SUMMARY OF FUND MOVEMENT||||
|||||General|
|||||Fund|
|||||E|
||Balance at 1March 2020|||3,063,873|
||income|||946,219|
||Expenditure|||(200,643)|
||Balance at 28 February 2021|||3,809,449|



## 

|||2021|2020||
|---|---|---|---|---|
|||E|E||
|H 5Rooprai||10,054|||
|H 5Builders|- ivir 5Bharji|2,952||312|
|Aromabath|-MrI5)andoo|2,692||1,057|
|H 5Sira||683|||
|5 5jandu||620|||
|G 5Bhambra||304|||
|K5Panesar||160|||
|Security Alarms||||1,872|
|-Ali amounts were paid during the year.|||||





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||Total|Total|
|---|---|---|
||2021|2020|
||f|f|
|Income|||
|Volunfary Sources<br>Donations|56,002|153,668|
|Golak|36,423|134,204|
|Rent|1,588|14,847|
|Punjabi school<br>Sundry deposits<br>Invesbnent<br>income|2,590|1,485<br>482<br>2,225|
|Government<br>Grant|9,616||
|Exceptional item<br>-Gain on revaluation|840,000||
|Total income|946,219|306,911|
|Expenditure<br>Wages<br>Panjabi and music school<br>Kirtan bhet and siropaos<br>Subscriptions<br>and donations<br>Food and vegetables<br>Unpaid cheques/refunds<br>Telephone<br>Posiage and stationery<br>Laundry<br>and deaning<br>Repairs and maintenance<br>Sundry expenses<br>Legal and professional<br>Water rates and council tax|73,025<br>1,385<br>274<br>800<br>11,154<br>250<br>3,279<br>148<br>2,868<br>33,855<br>419<br>715<br>13,320|95,109<br>7,150<br>3,020<br>2,250<br>22,948<br>1,000<br>3,310<br>1,118<br>11,103<br>17,701<br>61<br>1,674<br>9,869|
|Insurance|7,441|10,816|
|Light and Heat|46,373|44,366|
|Bank Charges<br>Depreciation<br>Audit Fees|3,826<br>1,200|8,172<br>1,200|
|Equipment<br>maintenance<br>HMRC penalbes|200,643|1,400<br>247,939|
|Net Nfovement<br>in Funds|745,576|58,972|