2023-03-31-accounts - Siri Guru Singh Sabha Gurdwara

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	Trustee name	Trustee name		Office (ifany)
	Mr Ranveer		Singh Sahota	General
				Secretary
	Dr Ravinder		Singh Bhullar	Assistant
				General
				Secretary
	Mr Mangal	Singh Bhullar
	Mr Surinder		Singh Gill
	Mr Surjit Singh Sidhu
	Mr Harijit Singh
	Mr Haran Raj Singh Gill
	Mr Kamalprit		Singh
	Dhaliwal
9
10
11
12
13
14
15

	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	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, elected 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 a 5years period							appointed number of
Additional governance issues (Optional			information)
You may choose to inc)ude
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

Summary ofthe main activities undertaken for the	Place ofreligious worship, promoting forweddings and other social needs	Place ofreligious worship, promoting forweddings and other social needs	Place ofreligious worship, promoting forweddings and other social needs	Place ofreligious worship, promoting forweddings and other social needs	Place ofreligious worship, promoting forweddings and other social needs	Place ofreligious worship, promoting forweddings and other social needs	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)
AddNonal details ofobjectives	and actlvNes		(Optional	Information)
You may choose to indude
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 of and amateur sports			birthdays,	monthly	and
during the year
	Toensure that the charity has su5cient						liquid funds to meet		its expenses
Briefstatement ofthe charity's policy on reserves	and build	up	reserves to expand			its facilities.
Details ofany funds materially
in deficit

TRUSTEES:	Mr Ranveer Singh Sabots	General	Secretary
	Dr Ravinder Singh Bhullar	Assistant	Genral Secretary
	Mr Mangal Singh Bhullar
	Mr Surinder Singh Gill
	Mr Surjit Singh Sidhu
	Mr Harijit Singh
	Mr Haran Raj Singh Gill
	Mr Kamalprit Singh Dhaliwal
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 k Leatherdale
	23 Russell Street
	Reading
	Berkshire. RG1 7XD

						Unrestricted	Restricted
						Funds	Funds	Total	Total
					Notes	2023	2023	2023	2022
									f.
Incoming resources
Donations						126,723		126,723	111,475
Rent Receivable						162,415		162,415	170319
Loss ofEarnings	claim								25,000
HMRC Furlough	Grant								5,844
Gilt Aid Refund						10,312		10412	18,625
Interest &Dividends		Earned				5		5	5
						299455		299,455	331268
Resources expended
Food Purchases						2410		2410	1,464
Rates						715		715	856
Covid Safety Expenses									4,000
Light &Heat						16,323		16423	13,586
Loan Interest						42,767		42,767	20,614
Telephone &Internet						307		307	294
Insurance						4,432		4,432	4,004
Property Maintenance			Fee			5,000		5,000	5,000
Property Repair &,Maintenance						38411		38/11	9,900
Van &.Parking Expenses						2,923		2,923	1,043
Accountacy Fees						2,520		2420	2,370
Surveyor Fee						2,850		2450
Letting Agent &	Inventory			Fees		10,758		10,758	11,155
HMO &.Deposit	Scheme Fee					414		414	384
Printing, Postage	&Stationery					307		307	225
Granthies FAYE	Wages					25,677		25,677	34,710
Visting Granthies						18,256		18456	3,989
Bank charges						21		21
Health &Safety Training						4,520		4 4i20
Kirtan Nagar &,Social			Activities						1,395
Donations						10355		10455
Waste Collection/Cleaning				Expenses		853		853	1,069
Depreciation						4 097		4097	4488
Total resources expended						193516		193 16	120546
Net (resources expended)						105,939		105P39	210,722
Net movement in funds						105,939		105839	210,722
Balance at 1stApril	2022					2519185		2 19185	2308463
Balance at31stMarch 2023						2625 124		2625 24	2519185