2022-04-30-accounts

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

ANNUAL	REPORT FOR THE YEAR ENDED 30™ APRIL 2022	REPORT FOR THE YEAR ENDED 30™ APRIL 2022	REPORT FOR THE YEAR ENDED 30™ APRIL 2022
Name of	Charity:		Ramgarhia Sikh Society
Registered		Charity	266296
No: Governing			Constitution
document:		Address:	33-39Ampthill Street, Bedford, MK429BT
Trustees:			The following persons served as Members Executive Committee ofthe Gurudwara:		ofthe (Management		Trustees)
			1) President —Baldev Singh	Bhogal
			2) Secretary —Malkit Singh	Sehmbi
			3) Treasurer —Harkran Singh Sehmbi
			4) Vice President —Gurmail	Singh Jootle
			S) Vice Secretary —Balwinder Singh		Gahir
			6) Vice Treasurer —Amarjit	Singh Bhogal
			7) Vice Treasurer —Kulwant	Singh Bahra
			8) Building Maintenance —Amrik Singh Sehmbi
			9) Building Maintenance —Tara Singh			Chana
			10)Store Keeper —Kulwant	Singh Ubhi
			11)Building Project —Charanjeev Singh Bamrah
			12)Building Project —Sandeep Singh Sira
Bankers:			National Westminster Bank
			81 High Street
			Bedford
			MK40 JNE
Accountants/Independent
Examiners			Haines Watts
			First Floor Woburn Court
			2 Railton Road
			Woburn Road Industrial Estate
			Kempston
			Bedfordshire
			MK42 7PN

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.

						2022	2021
				Notes		Unrestricted	Unrestricted
						Funds	Funds
Incomin	Resources					E	E
Donations	8 Grants				(2)	68,901	78,043
						68,901	78,043
~Ed it
Charitable	Activities:				(3)	36,160	38,314
(including	governance	costs)
Total Resources Ex ended						36,160	38,314
Net Movement in funds			Funds			32,741	39,729
~t3D 0	tt 2022					944,684	904,955
Total Funds at 30 th		A	ril 2022			977,425	944,684

	RAMGARHIA	SIKH SOCIETY	SIKH SOCIETY	BEDFORD
	BALANCE SHEET as		at 30te	APRIL 2022
					2022		2021
Fixed Assets					E		E
Tangible Assets			(7)		508,520		509,806
Current Assets
Stocks				500		500
Cash in Bank and in	Hand			356,317		337,155
Debtors 8 Prepayments				115,072		101,987
				471,889		439,642
Creditors: amounts	due within one	year	(8)	(2,984)		(4,764)
								i
Net Current Assets					468.905		434,878
Net Assets			(10)		977,425		944,684
C~hit i d:
Restricted Funds
Unrestricted Funds
General Funds					664,324		747,231
Designated Funds					313,101		197,453
Total Funds					977,425		944,684

OTES	to the Financial Sta	tements for the	ear ended 30'" A	ril 2022 continued. ..
			2022	2021
2)	Donations and	le acies
	General Donations		65,490	34,006
	Gift Aid		81	33,729
	Grant - JRS		3,330	10,308
			68,901	78,043
3)	T E OU	PEN	Basis of	~Reli ions Governance	Total	Total
	C~tdi«tl		allocation	Services	2022	2021
	allocated to activities			E	E
	Salaries costs		Direct	22,985	22,985	21,352
	Repairs, Renewals	and cleaning	Direct	3,121	3,121	1,006 o
	Sundries/Food		Direct	1,360	1,360 ~	80 *
	Light/Heat 8 Water Rates		Direct	7,262	7,262	10,159
	Religious Function	Donations	Direct	11	11
	Depreciation/loss	on disposals	Direct	1,286	1,286	1,429
	C~CaCCC tt
	allocated to activities
	Loan written off			(2,000)	(2,000)
	Premises gt Administration		Usage	567	567	1,268
	General office		Usage	1,142	1,142	1,620
	Legal and Professional		Usage	426	426	1,400
				35,734 426	36,160	38,314

		l	d &	ll«t/t&ttl		l	t t I
		~&	t Id t	&~& i	t
			f	f			f
Cost b/fwd			496,944	34,345			531,289
Additions
Cost at 30/04/2022			496,944	34,345			531,289.
Depreciation	b/fwd			21,483			21,483
Charge for the year				1,286			1,286
At 30/04/2022				22,769			22,769
Net Book Value
At 30/04/2021			496,944	12,862			509,806
At 30/04/2022			496,944	11,576			508,520

	30 04 2022	30 04 2021
Trade creditors	408
Accruals	408	390
Other Creditors	2,168	2,374
Loans		2,000
	2 984	4 764

					30	04	2022	2022	30 04	2021
Debtors	—Gift Aid reclaim					8,410			8,329
Prepa Yments					106,662				93,659
					115,072				101,988
10)ANALYSIS OF NET ASSETS			BETWEEN	FUNDS
					Unrestricted			Restricted		Total
					Funds			Funds
Tangible	Fixed Assets						508,520			508,520
Stock								500		500
Debtors							115,072			115,072
Cash at	Bank in Hand						356,317			356,317
Current	Liabilities						(2,984)			(2,984)
Net Assets as at 30/04/2022							977,425			977,425
11) Movement		in Funds
			Balance		Incoming			Resources	Transfer	Balance
			b/fwd		resources			expended	between	c/fwd
			01/05/2021		30/04/2022				funds	30/04/2022
Restricted Funds
Unrestricted-	Designated
Funds				197,453	67,419				48,229	313,101
Unrestricted-
General Funds			747,231			1,482		(36,160)	(48,229)	664,324
			944,684			68,901		(36,160)		977,425

		2022		2021
FIXED ASSETS			f	f
Freehold property 8 Improvements		496,944		496,944
Fixtures/Fittings/Equipment	34,345		34,345
Additions
	34,345		34,345
Less: Depreciation	22 769		21483
		11576		12,862
		508,520		509,806
CURRENT ASSETS
Stocks of Food etc.	500		500
Debtors 8 prepayments Bank Account 8051968	115,072 41,420		101,988 100,056
Bank Account 68888880	313,101		234,980
Cash	1,796		2 118
	471,889		439,642
CURRENT LIABILITIES
IF L PAVE/Pension	472		2,000 416
Creditors / Accruals	2,512		2,348
	2,984		4,764
TOTAL ASSETSOVER LIABILITIES		468,905		434,878
TOTAL EXCESSOFASSETSOVER LIABILITIES		~7425		944 6
/RESENT
Accumulated Funds b/fwd(unrestricted) Add: Surplus Inc. Over Exp. (unrestricted)		946,765 30,660	904,955 39,729
		~25		~94

lNCDMC ~tl	t 3		2022 E	2021 f	2021 f	2021 f
Subscriptions/ Donations /grants Buildings Fund			23,166 42,324			26,434 7,572
Tax Refunds/Accrued	Income		81			33,729
Grants -JRS			3 330			td 333
Totalincome			68,901			78,043
LESSEXPENSES
Water Rates		2,113'		4,287
Light & Heat		4,932	~	4,984
Telephone				186
Printing / Stationery / Postage		408		405
Kirtan &.Path Expenses
Salary & Nl (RTI)		22,985		21,352
Insurance		1,142		1,214
Repairs & Renewals		1,887	~	940	"'
Refuse Collection		216		889
Pest Control				925
Accountancy		426		390
Laundry/Cleaning Sundry Expenses		1,234 "' 770'		66 80	' 3
Depreciation: Fixture & Fittings		1,286		1,429
TV Licence		159		157
Professional fees				1,010
Food etc.		591
Loan written off		(2,000)
			36 160			38314
SURPLUS INCOME	(unrestricted)		2741		1	7616