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|||||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|||||
##
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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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|||||||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||
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|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|
##
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||||||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|
##
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|||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|