||Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional|(Optional|(Optional|information)|information)|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|
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|||||||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|
##
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##
|||||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:|||||
##
|2.|Tangible fhed assets||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Letting||Building||||
||||Freehold||Fixture k.||Equipm't|Kitchen,|Motor||
||||Property||Fittings||Fittings|Equipm't|Vehicle|Total|
|||||||||f,|||
||Cost||||||||||
||At 01.04.2020||2,923,736||20,207||71,572|50,446|11328|3,077,289|
||Additions|||14,556||||||14,556|
||Disposals||||||||||
||At 31.03.2021||2,938,292||20,207||71,572|50,446|11328|3,091,845|
||Depreciation||||||||||
||At 01.04.2020||||15,573||51,855|49,293|11,305|128,026|
||Charge for the year|||||695|2,958|173|22|3,848|
||Disposals||||||||||
||At 31.03.2021||||16368||54,813|49,466|11,327|131,874|
||Net book amount||||||||||
||As At 31.03.2021||24138492||3,939||16,759|980|1|2,959,971|
||As At 31.03.2020||2,923,736||4,634||19,717|1,153|23|2,949,263|
||Bank loan is secured|on the freehold||land and building|||- 249/251 Wokingham
Road,Reading. RG6 7DU||||
|||||||||2021||2020|
|||||||||6|||
|3.|Debtors||||||||||
||Other Debtors|||||||||970|
||P repayments||||||||||
|||||||||||970|
|4.|Creditors: Amounts|faUing|due within one||year||||||
||Other Creditors|||||||2427||3,698|
||Accruals|||||||2,455||2,192|
|||||||||4,747||5,760|
|5.|Creditors: Amounts|faUing|due after one year||||||||
||Loans from Congregation|||||||196,000||196,000|
||Lloyds Bank Loan|||||||876+26||938,731|
|||||||||1,072W6||1.134.731|
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