||Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|information)|information)|information)||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |T|ofadviser
Name|||Address|||||||||| |Name|ofchief executive or names ofsenior||staff members||||(Optional|Information)|||||| ||~
s|||~ ~||~|~|~|||||| |Description ofthe charity's trusts|||||||||||||| ||Type of governing
document|Constitution|||||||||||| ||(eg
trust deed. constitution)||||||||||||| ||How the charity is constituted|Trust|||||||||||| ||(eg. trust, association
company)||||||||||||| ||Trustee selection methods
(eg appointed
by elecled by)|Members
put themselves
forward to be elected as trustees and
by randomly
being selected from the ballot to meet the required
trustees and appointed
to serve a5years period||||||||||appointed
number of|| |Additional
governance
issues (Optional|||Information)||||||||||| |You may choose to indude|||||||||||||| |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,
a place to worship for||||religious education,
the Sikh community|||art and culture,
in the Reading||heritage
vicinity.||and| |governing
document|||||||||||||| |Summary ofthe main
activities undertaken
for|the|Place ofreligious worship,
promoting
for weddings
and other social needs|Place ofreligious worship,
promoting
for weddings
and other social needs|Place ofreligious worship,
promoting
for weddings
and other social needs|Place ofreligious worship,
promoting
for weddings
and other social needs|Place ofreligious worship,
promoting
for weddings
and other social needs|Place ofreligious worship,
promoting
for weddings
and other social needs|Place ofreligious worship,
promoting
for weddings
and other social needs|the Sikhism,
providing
ofthe Sikh community.|the Sikhism,
providing
ofthe Sikh community.|the Sikhism,
providing
ofthe Sikh community.|the facilities|the facilities| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |public benefit in relation|to||||||||||||| |these objects (include within|||||||||||||| |this section the statutory|||||||||||||| |declaration
that trustees|have||||||||||||| |had regard tothe guidance|||||||||||||| |issued by the Charity|||||||||||||| |Commission
on public|||||||||||||| |benefit)|||||||||||||| |Additional
details ofobjectives||and activNes||(Optional
Information)|||||||||| |You msy choose to include|||||||||||||| |further statements,
where|||||||||||||| |relevant,
about:|||||||||||||| |~
policy on grsntmaking;|||||||||||||| |~
policy programme
related|||||||||||||| |investment;|||||||||||||| |~
contribution
made by|||||||||||||| |volunteers.|||||||||||||| |~
~||a|||e|~||~|||||| |Summary ofthe main
achievements
ofthe charity||Providing
Punjabi language
yearly religious celebration|||||school, celebration of
snd amateur sports||||birthdays,|monthly|and| |during the year|||||||||||||| |||To ensure that the charity||||hss suffldent||||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 Inderbir Nayyar| ||Mr Balwant Singh| ||Dr Harjeet Singh Bindm| ||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 TSBPlc| ||1-2Market Place| ||Reading| ||Berkshire. RG1 2EQ| |SOLICITORS:|Thompson
dt Leatherdale| ||23 Russell Street| ||Reading| ||Berkshire. RG1 7XD| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Unrestricted|Restricted||| |---|---|---|---|---|---|---|---|---|---| ||||||Funds||Funds|Total|Total| |||||Notes||2022|2022|2022|2021| ||||||||f.||5| |Incoming resources|||||||||| |Donations||||||111,475||111,475|38345| |Rent Receivable||||||170319||170419|169,828| |Loss ofEarnings
claim||||||25,000||25,000|| |HMRC Furlough
Grant||||||5,844||5JI44|12,724| |Gift Aid Refund||||||18,625||18,625|| |Interest dt Dividends|Earned|||||5||5|| |||||||331 6$||331 68|220 805| |Resources expended|||||||||| |Food Purchases||||||1,464||1,464|486| |Rates||||||856||&56|| |Covid Safety Expenses
Light k Heat||||||4,000
13,586||4,000
13~|7,124| |Loan Interest||||||20,614||20,614|36,566| |Telephone k Internet||||||294||294|401| |Insurance||||||4,004||4,004|3,783| |Property Maintenance
Fee
Property Repair dr. Maintenance||||||5,000
9,900||5,000
9~|5,000
9,650| |Van Expenses||||||1,043||1,043|1,076| |Professional
Fees||||||2370||2470|1,800| |Letting Agent dt Inventory|||Fees|||11,155||11,155|16,488| |HMO 4Deposit Scheme Fee||||||384||384|648| |Printing,
Postage dt Stationery||||||225||225|250| |Granthies
PAVE Wages||||||34,710||34,710|2$,519| |Visting Granthies||||||3,989||3 tt89|6,515| |Teachers wages|||||||||| |Health &,Safety Training|||||||||| |Kirtan Nagar k Social||Activities||||1,395|||| |Donations|||||||||8,722| |Waste Collection/Cleaning|||Expenses|||1,069||1,069|1,033| |Depreciation||||||4488||4488|3 848| |Total resources expended||||||120546||120|131909| |Net (resources expended)||||||210,722||210,722|88,896| |Net movement
in funds||||||210,722||210,722|88,896| |Balance at 1stApril 2021|||||2|08463||2 08463|2219567| |Balance at31stMarch 2022||||6|2|519185||2 19 85|2308463| ## ## ## ||||||Unrestricted|Restricted||| |---|---|---|---|---|---|---|---|---| ||||||Funds|Funds|Total|Total| |||||Notes|2022|2022|2022|2021| ||||||f|||| |Fixed assets||||||||| |Tangible assets||||2|2,979,817||2,979,817|2,959,971| |Investment||||||||| ||||||2,979,817||2,979,817|2,959,971| |Current
assets||||||||| |Debtors||||||||| |Cash at bank and||in|hand||576,853||576,853|426,100| ||||||576,853||576,853|426,100| |Creditors:|amounts||falling due|||||| |within
one|year|||4|9,967||9,967|4,782| |Net current assets/ttiabilities)|||||566,886||566,886|421,318| |Total assets less current liabilities|||||3,546,703||3,546,703|3,3S1,289| |Creditors: amounts||falling due||||||| |after more|than|one year||5|1,027,518||1,027,518|1,072,826| |Total net assets|||||2,519,185||2,519,185|2,308,463| |Funds||||6|2,519,185||2,519,185|2,308,463| |Approved
by the trustees|||and signed on its|behalf by:||||| |Mr Reshampal|Singh|Randhawa||Date:|18th August|2022||| |Treasurer||||||||| ## ## ## ## ## ## ## ## ## ## ||||||||Letting|Letting||Building|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||Freehold|||Fixture||dr.|Equipm't||Kitchen,|Motor||||| |||||Property|||Fittings|||Fittings||Equipm't|Vehicle||Total||| ||||||||f|||f||f|f|||f|| ||Cost||||||||||||||||| ||At 01.04.2021|||2,938492|||20407|||71,572||50,446|11,328||3,091,845||| ||Additions||||16,096|||||||8,238||||24334|| ||Disposals||||||||||||||||| ||At 31.03.2022|||2,954388|||20|207||71,572||58,684|11|328|3|116|179| ||Depreciation||||||||||||||||| ||At 01.04.2021||||||16,268|||54,813||49,466|11,327|||131,874|| ||Charge for the year|||||||591||2,514||1,383||||4,488|| ||Disposals||||||||||||||||| ||At 31.03.2022||||||16|859||57|27|50849|11|27||136|62| ||Net book amount||||||||||||||||| ||As At 3L032022|||2||88|3||48|14|5|7
5||1|2979417||| ||As At 31.03.2021|||2,938492|||3,939|||16,759||980||1|2,959,971||| ||Bank loan is secured||on the freehold||land|and building||||- 249/251|Wokingham
Road7Reading.||||RG6 7DU||| |||||||||||||2021|||2020||| |3.|Debtors||||||||||||||||| ||Other Debtors||||||||||||||||970| ||Prepayments||||||||||||||||| ||||||||||||||||||970| |4.|Creditors: Amounts||falling due|within one|||year||||||||||| ||Other Creditors|||||||||||||||2,327|| ||Tenants Deposit|47k Prepayment||||||||||6457|||||| ||Accruals|||||||||||3110
~97||||4|455
782| |5.|Creditors: Amounts||falling due|after one year|||||||||||||| ||Loans from Congregation|||||||||||196,000||||196,000|| ||Lloyds Bank Loan|||||||||||~031 10
~7027
10|||876
~107||826
826| ## ## ## |Report tothe trusteesl
members of|Report tothe trusteesl
members of|Report tothe trusteesl
members of|Char ty Name
Sirl Guru Singh Sabha Gurdwara|| |---|---|---|---|---| |On accounts forthe year|||31 March 2022
Charity no
266714|| |||ended|(ifany)|| |Setout||on pages|1 - 10
r mama=
'.=
— rude
r e gage humt:ms
df addttruuat|sheetsr| ||||I report to the trustees on my examination
ofthe accounts ofthe above
charity ("the Trust )for the year ended 31i03/2022.|| |Responslbltfies||and|As the charity's trustees,
you are responsible
forthe preparation
ofthe|| |basis ofreport|||accounts
in accordance
with the requirements
ofthe Charities Act 2011|| ||||( the Acr).|| ||||I report in respect of my examination
of the Trust's accounts carried out|| ||||under section 145ofthe 2011Act and in carrying
out my examination,|I| ||||have followed
all the appficable
Directions given by the Charity Commission|| ||||under section 145(5)(b)ofthe Act.|| |Independent
examine's
statement|||The charity's gross income exceeded 8250,000 and
I am qualNed
to
undertake
the examination
by being a qualified
member ofAssociation|of| ||||Chartered
and CertNed Accountants|| ||||I have completed
my examination.
I confirm that no material
matters have|| ||||come to my attention
in connection
with the examination
(other than that|| ||||disclosed below *)which gives me cause to believe that in, any material|| ||||respect:|| ||||~
the accounting
records were not kept in accordance
with section|130| ||||ofthe Charities Act; or|| ||||~
the accounts
did not accord with the accounting
records; or|| ||||~
the accounts did not comply with the applicable
requirements|| ||||concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008other than any requirement|| ||||that the accounts give a 'true and fair' view which is not a matter|| ||||consklered as part ofan independent
examination.|| ||||I have no concerns and have come across no other matters
in connection|| ||||with the examination
to which attention
should be drawn
in this report in|| ||||order to enable a proper understanding
ofthe accounts to be reached.|| ||||*Ffeese delete the words in the brackets ifthey do not apply.|| |||Signed:|Date:
18/08/2022|| |||Name:|SS
sra
FCCA|| |Relevant professional|||ACCA|| |qualification(s)||or body||| ##