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|||||CONTENTS||
|---|---|---|---|---|---|
||||||PAGE|
|Charity reference||and administrative||information||
||||||2to 4|
|Annual
report||||||
|Independent|Examiners||Report|||
|Statement of|Financial||Activities|||
|Balance Sheet||||||
|Notes to Financial||Statements|||8to 14|
##
|Name ofCharity:|Name ofCharity:|Ramgarhia
Sikh Society|Ramgarhia
Sikh Society|||
|---|---|---|---|---|---|
|Registered|Charity|266296||||
|No: Governing||Constitution||||
|document:|Address:|33-39Ampthill
Street,|Bedford, MK429BT|||
|Trustees:||The following
persons
Executive Committee|served as Members ofthe
ofthe Gurudwara:
(Management||Trustees)|
|||1) President —Baldev Singh||Bhogal||
|||2) Secretary —Malkit Singh||Sehmbi||
|||3) Treasurer —Harkran
Singh Sehmbi||||
|||4) Vice President|—Gurmail|Singh Jootle||
|||5) 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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|I,|by celebrating
the principal|Sikh Religious|Festivals.|Festivals.|
|---|---|---|---|---|
||by extending
awelcome to|all Sikhs newly|arrived|in or|
||visiting Bedford and||||
|3.|to manage the Gurudwara|in accordance|with Sikh|tenets and|
||local Government
rules and regulations.||||
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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Notes||Unrestricted|Unrestricted|
||||||||Funds|Funds|
|Incomin|Resources||||||f|f|
|Donations|&Grants|||||(2)|113,957|68,901|
|~T~ln|I2DIR||||||113,957|68,901|
|~Edit|||||||||
|Charitable|Activities:|||||(3)|48,274|36,160|
|(including|governance|||costs)|||||
|Total Resources||Ex ended|||||48,274|36,160|
|Net Movement||in funds|||||65,683|32,741|
|Funds at|30
A
th|ril 2022|||||977,425|944,684|
|Total Funds at||30
th|A|ril 2023|||1,043,108|977,425|
|NOTES|tothe Financial Statements for|tothe Financial Statements for|the|ear ended 30'" A|ril 2023continued. ..|||
|---|---|---|---|---|---|---|---|
|||||2023|2022|||
|2)|Donations
and|le acies||||||
||General Donations|||99,028|65,490|||
||Gift Aid|||14,929|81|||
||Grant - JRS||||3,330|||
|||||113,957|68,901|||
|3)|0|E
E|D|Basisof|~Reli ions
Governance|Total|Tota I|
||~ct
di
tl|||allocation|Services|2023|2022|
||allocated to activities|||||||
||Salaries costs|||Direct|23,483|23,483|22,985|
||Repairs, Renewals|and cleaning||Direct|2,535|2,535|3,121|
||Sundries/Food|||Direct|3,814|3,814|1,360|
||Light/Heat
Ik Water Rates|||Direct|10,196|10,196|7,262|
||Religious
Function|Donations||Direct|353|353|11|
||Depreciation/loss|on disposals||Direct|1,158|1,158|1,286|
||dodd
t|||||||
||allocated to activities|||||||
||Loan written off||||2,000|2,000|(2,000)|
||Premises
gc Administration|||Usage|1,512|1,512|567|
||Bank charges|||Usage|736|736||
||General office|||Usage|1,351|1,352|1,142|
||Legal and Professional|||Usage|1,136|1,136|426|
||||||47,138
1,136|48,274|36,160|
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|||t|da|~Re
Rtti||Ts
I|
|---|---|---|---|---|---|---|
|||~BSdi||~&E
i|t||
||||E|f||E|
|Cost b/fwd|||496,944|34,345||531,289|
|Additions|||||||
|Cost at 30/04/2023|||496,944|34,345||531,289|
|Depreciation|b/fwd|||22,769||22,769|
|Charge for the year||||1,158||1,158|
|At 30/04/2023||||23,927||23,927|
|Net BookValue|||||||
|At 30/04/2022|||496,944|11,576||508,520|
|At 30/04/2023|||496,944|10,418||507,362|
##
||30 04 2023|30 04 2022|
|---|---|---|
|Trade creditors||408|
|Accruals|504|408|
|Other Creditors|2,170|2,168|
|Loan|2,000||
||4674|2 984|
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||30 04 2023|30 04 2022|
|---|---|---|
|Debtors
—Gift Aid reclaim
Prepa Yments|14,929
109,705
124,634|8,410
106,662
115,072|
##
|||||Unrestricted|Restricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
|Tangible|Fixed Assets|||507,362|||507,362|
|Stock|||||500||500|
|Debtors||||124,634|||124,634|
|Cash at|Bank in|Hand||415,286|||415,286|
|Current|Liabilities||||(4,674)||(4,674)|
|Net Assets as at||30/04/2023||1,043,108|||1,043,108|
|11) Movement||in Funds||||||
||||Balance|Incoming|Resources|Transfer|Balance|
||||b/fwd|resources|expended|between|c/fwd|
||||01/05/2022|30/04/2023||funds|30/04/2023|
|Restricted
Funds||||||||
|Unrestricted-
Funds||Designated|313,101|62,560||18,000|393,661|
|Unrestricted-||||||||
|General
Funds|||664,324|51,397|(48,274)|(18,000)|649,447|
||||977,425|113,957|(48,274)||1,043,108|
##
|INCOME ~ti t|INCOME ~ti t|d|2023|f|2022|f||
|---|---|---|---|---|---|---|---|
|Subscrlptions/
Donations / grants
Buildings
Fund
Tax Refunds/Accrued
Income||||36,468
62,560
14,929||23,166
42,324
81
3 333||
|Grants -JRS||||||||
|Totallncome|||113,957|||68,901||
|LESSEXPENSES||||||||
|Water Rates|||5,674||2,113|||
|Light & Heat|||4,209||4,932|||
|Telephone|||158|||||
|Printing / Stationery||/ Postage|256||408|||
|Kirtan &Path|Expenses||353||11|||
|Salary & Nl (RTI)|||23,483||22,985|||
|Insurance|||1,352||1,142|||
|Repairs &Renewals|||1,813||1,887|||
|Refuse Collection|||312||216|||
|Pest Control|||939|||||
|Accountancy|||600||426|||
|Laundry/Cleaning|||722||1,234|||
|Sundry
Expenses|||849||770|||
|Depreciation:|Fixture &Fittings||1,158||1,286|||
|TV Licence|||159||159|||
|Professional|fees||536|||||
|Food etc.|||2,965||591|||
|Loan written|off||2,000||(2,000)|||
|Bank charges|||736|||||
||||~48|274|~36160|||
|SURPLUSIN|COME|(unrestricted)|~65|||||
##