2021-04-30-accounts

				CONTENTS
					PAGE
Charity reference		and administrative		information
Annual report					2to 4
Independent	Examiners		Report
Statement of	Financial		Activities
Balance Sheet
					8to 13
Notes to Financial		Statements

1.	by celebrating the principal	Sikh Religious	Festivals.	Festivals.
	by extending awelcome to	all Sikhs newly	arrived	in or
	visiting Bedford and
	to manage the Gurudwara	in accordance	with Sikh	tenets and
	local Government rules and	regulations.

						2021	2020
				Notes		Unrestricted	Unrestricted
						Funds	Funds
Incomin	Resources					E	f
Donations	&Grants				(2)	78,043	150,602
						78,043	150,602
Ex n iture on
Charitable	Activities:				(3)	38,314	42,986
(including	governance		costs)
Total Re	ources Ex	nded				38,314	42,986
Net Movement in funds Funds						39,729	107,616
~t30 a	il?0?D					904,955	797,339
To I Funds at 30 th		A	ril 2021			944,684	904,955

	RAMGARHIA		SIKH	SOCIETY BEDFORD	SOCIETY BEDFORD
	BALANCE	HEET a		at 30'" APRIL 2021
Fixed Assets						J2)21 f	2020 f
Tangible Assets				(7)		509,806	511,235
Current Assets
Stocks					500	500
Cash in Bank and in	Hand				337,155	288,392
Debtors & Prepayments					101,987	110,160
					439,642	399,052
Creditors: amounts	due within one		year	(8)	(4,764)	(5,332)
Net Current Assets						434,878	393,720
Net Assets				(10)		944,684	904,955
~Cs i F d:
Restricted Funds
Unrestricted Funds
General Funds						747,231	715,074
Designated Funds						197,453	189,881
Total Funds						944,684	904,955
Approved by us on	22./0~/70~			for and on behalf of all the trustees

NOTES	tothe FinancialStatementsforthe	tothe FinancialStatementsforthe	earended 30'"A ril 2021continu	earended 30'"A ril 2021continu	d...
			2021	2020
2)	Donations	and le acies
	General Donations		34,006	133,275
	Gift Aid		33,729	17,327
	Grant - JRS		10,308
			78,043	150,602

C~dt		Basis of allocation	~Reli ions Services	G~	tt 2021	TIKI 2020
allocated to activitie
Salaries costs		Direct	21,352		21,352	22,042
Repairs, Renewals	and cleaning	Direct	1,006		1,006	1,231
Sundries/Food		Direct	80		80	3,587
Light/Heat &Water Rates		Direct	10,159		10,159	9,783
Religious Function	Donations	Direct				1,105
Depreciation/loss	on disposals	Direct	1,429		1,429	1.297
~StC I
allocated to activities
Premises &Administration		Usage	1,268		1,282	1,282
General office		Usage	1,620		1,759	1,759
Legal and Professional		Usage		1,400	1,400	900
			36,914	1,400	38,314	42,986

		I d& ~FIR ~ddiiiiddli~&ddt	I d& ~FIR ~ddiiiiddli~&ddt	I d& ~FIR ~ddiiiiddli~&ddt	Fitli I	t t I
			f		f	f
Cost b/fwd			496,944		34,345	531,289
Additions
Cost at 30/04/2021			496,944		34,345	531&289
Depreciation	b/fwd				20,054	20,054
Charge forthe year					1,429	1,429
At 30/04/2021					21,483	21,483
Net BookValue
At 30/04/2020			496,944		14,291	511,235
At 30/04/2021			496,944		12,862	509,806

	0 04 2021	30 04 2020
Accruals	390	390
Other Creditors	2,374	2,942
Loans	2,000	2,000
	4764	~5332

				30	04 2021	30	04	202
Debtors - Gift Aid			reclaim	8,329		22,157
Prepayments				93,659 101,988		88,003 110,160
10) ANALYSIS		F	NET ASSETS BElWEEN FUNDS
				Unrestricted Restricted				Total
				Funds	Funds
					f		f
Tangible Fixed Assets					509,806			509,806
Stock					500			500
Debtors					101,987			101,987
Cash at Bank in		Hand			337,155			337,155
Current Liabilities					(4,764)			(4,764)
Net Assets as at		30/04/2021			944,684			944,684
11) Movement		In Funds
				Balance	Incoming	Resources	Balance
				b/fwd	resources	expended	c/fwd
				01/05/2020	30/04/2021		30/04/2021
Restricted Funds
Unrestricted- Funds	Designated			189,881	7,572			197,453
Unrestricted- General Funds				715,074	70,471	(38,314 )		747,231
				904,955	78,043	(38,314 )		944,684

		2021		ZORIL
FIXEDASSETS		f	f	f
Freehold property &Improvements		496,944		496,944
Fixtures/Fittings/Equipment	34,345		30,852
Additions			3,493
	34,345		34,345
Less: Depreciation	21483	~12862	20054	14,291
		509,806		511,235
CURRENTASSETS
Stocks of Food etc.	500		500
Debtors &prepayments Bank Account 8051968	101,988 100,056		110,160 98,161
Bank Account 68888880	234,980		189,881
Cash	2,118		350
	439,642		399,052
CURRENT LIABILITIES
IF L	2,000		2,000
PAYE/Pension	416		36
Creditors / Accruals	2,348		3,296
	4,764		5,332
TOTAL ASSETSOVER LIABILITIES		434,878		393,720
T TAL EX ESSOFASSETSOVER LIABILITIES
Accumulated Funds b/fwd(unrestricted) Add: Surplus Inc. Over Exp. (unrestricted)		904,955 39,729	797,339 107,616

INCOME ~td t	0		2021	f	2020
Subscriptions/ Donations / grants Buildings Fund				26,434 7,572	56,781 76,494
Tax Refunds/Accrued	Income			33,729	17,327
Grants -JRS				10303
Total Income				78,043	150,602
LESSEXPENSES
Water Rates		4,287			1,177
Light &Heat		4,984			7,718
Telephone		186			597
Printing / Stationery	/ Postage	405			309
Kirtan & Path Expenses					105
Salary & Nl (RTI)		21,352			22,042
Punjabi School					1,000
Insurance		1,214			1,450
Repairs &Renewals		940			921
Refuse Collection		889			889
Pest Control		925			530
Accountancy		390			455
Laundry/Cleaning		66			310
Sundry Expenses		80			1,372
Depreciation: Fixture & Fittings		1,429			1,297
TV Licence		157			155
Professional fees		1,010			445
Food etc.					2,214
			38	314	42 986