2021-03-31-accounts - Siri Guru Singh Sabha Gurdwara

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	Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	(Optional	information)
T	ofadviser Name				Address
Name	ofchief executive or names	ofsenior		staff members		(Optional	information)
	~ g				~ ~
Description ofthe charity's trusts
	Type of governing document
	Iag tiu 't capo, constitution,	r
	How the charity is constituted
	tag trust association company)
	selection methods Members put themselves forward to be elected as trustees and appointed g a pp o in tao o t aQ~ coiiby random Iy being seIected fr om the baI Iot to mest the re quired numberof ' trustees and appointed to serve a 5years period
Additional governance issues (Optional				Information)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		~ ~
		The	objects ofthe charity			are the	advancement		ofthe Sikh religion and
		providing		the facilities and assistance to carry out the Sikh						religious
Summary ofthe objects ofthe charity set out In its		services, ceremonies, religious education, a place to worship for the Sikh community						art and culture, in the Reading		heritage vicinity.	and
governing document

You may choose to include
further statements, where
relevant, about:
~ policy on grantmaking;
~ policy programme related
investment;
~ contribution made by
volunteers.
~ ~		~	~	~
Summary ofthe main achievements ofthe charity	Providing Punjabi language yearly religious celebration		school, celebration ofbirthdays, and amateur sports			monthly	and
during the year
	Toensure	that the charity	has sufficient		liquid funds to meet	its expenses
Briefstatement ofthe	and build	up reserves to expand		its facilities.
charity's policy on reserves
Details ofany funds materially
in deficit

TRUSTEES:	Mr Manjit Singh Dhothar
	Mr lnderbir Nayyar
	Mr Balwant Singh
	Dr Harjeet Singh Bindra
	Mr Balijinder Singh Brar
	Mr Jagraj Dhaliwal
	Mr Gurcharan Singh
	Mr Narinder Singh Pandher
REGISTERED OFFICE:	30a Cumberland Road
	Reading
	Berkshire.
	RG1 3LB
CHARITY NO.:	266714
ACCOUNTANTS:	AccTax Solutions Ltd
	Chartered Certified Accountants
	Oak House
	235 London Road
	Reading
	Berkshire. RG1 3NY
	Lloyds TSBPic
	1-2Market Place
	Reading
	Berkshire. RG1 2EQ
SOLICITORS:	Thompson EcLeatherdale
	23 Russell Street
	Reading
	Berkshire. RG1 7XD

						Unrestricted	Restricted
						Funds	Funds	Total	Total
					Notes	2021	2021	2021	2020
Incoming resources
Donations						38,245		38445	108,951
Rent Receivable						169,82$		169JQS	163,367
HMRC Furlough	Grant					12,724		12,724
Gift Aid Refund									7350
Interest &Dividends		Earned							15
						220,805		220/05	279,583
Resources expended
Food Purchases						486			78
Rates									567
Car Parking Rent									3,100
Light &Heat						7,124		7,124	11,710
Loan Interest						36,566		36~6	35,999
Telephone &Internet						401		401	443
Insurance						3,783		3,783	4,092
Property Maintenance			Fee			5,000		5)000	5,000
Property Repair &Maintenance						9,650		9,650	33,995
Van Expenses						1,076		1,076	260
Professional Fees						1,800		1/NO	1,740
Letting Agent &,Inventory				Fees		16,488		16,488	10,695
Valuation Fee									3,000
HMO &Deposit	Scheme Fee					648		648	484
Printing, Postage	dt Stationery					250		250	322
Granthies PAVE	Wages					28,519		28419	18,462
Visting Granthies						6,515		6415	10,866
Teachers wages									1,400
Health &.Safety Training									138
Kirtan Nagar & Social			Activities						1,700
Donations						8,722		$,722	7,930
Waste Collection/Cleaning				Expenses		1,033		1,033	1,389
Depreciation						3,848		3JHS	4,530
Total resources expended						131,909		131~	157,900
Net (resources expended)						88,896		88496	121,683
Net movement in fuads						88,896		88496	121,683
Balance at 1stApril 2020						2,219,567		2419W7	2,097,884
Balance at31stMarch 2020					6	2,308,463		240$,463	2419,567

				Unrestricted	Restricted
				Funds	Funds	Total	Total
			Notes	2021	2021	2021	2020
Fixed assets
Tangible assets			2	2,959,971		2,959,971	2,949,554
Investment
				2,959,971		2,959,971	2,949,554
Current assets
Debtors							970
Cash at bank and	in	hand		426,100		426,100	287,851
				426,100		426,100	288,821
Creditors: amounts		falling due
within one year			4	(4,782)		(4,782)	(5,760)
Net current assets/(liabilities)				421,318		421,318	283,061
Total assets less current liabilities				3,381,289		3,381,289	3,232,615
Creditors: amounts	falling due
after more than	one year		5	(1,072,826)		(1,072,826)	(1,134,731)
Total net assets				2,308,463		2,308,463	2,097,884
Funds			6	2,308,463		2,308,463	2,097,884
Approved by the trustees		and signed on its	behalf by: