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