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||Trustee name|Trustee name||Office (ifany)|Dates acted if not for whole
ear|Name
to a|of person (or body) entitled
oint trustee
ifan|of person (or body) entitled
oint trustee
ifan|
|---|---|---|---|---|---|---|---|---|
||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)|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, 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 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||||||||||||
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|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|||
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|||||||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|
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|2.|Tangible fixed asset|s||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Letting||Building||||||
||||Freehold|||Fixture &||Equipm't|Kitchen,|Motor||||
||||Property|||Fittings||Fittings|Equipm't|Vehicle||Total||
|||||||8||6|g|f||||
||Cost|||||||||||||
||At 01.04.2022||2,954388|||20,207||71,572|58,684|11,328||3,116,179||
||Additions|||||||1,889|||||1,889|
||Disposals|||||||||||||
||At 3L032023||2|954|88|20|07|73 461|58684|11|328|3|118068|
||Depredation|||||||||||||
||At 0L042022|||||16,859||57,327|50,849|11,327|||136,362|
||Charge for the year||||||502|2,420|1,175||||4,097|
||Disposals|||||||||||||
||At 31.03.2023|||||17|361|59747|52024|11|327||140459|
||Net book amount
As At 31.03.2023||2~||88|2||13714|6660||1|2|7609|
||As At 31.03.2022||2,954,388|||3,348||14,245|7,835||1|2,979,817||
||Bank loan is secured|on the freehold||land|and building|||- 2491251 Wokingham
Road,Reading.||||RG6|7DU|
|||||||||||||2022||
|3.|Debtors|||||||||||||
||Other Debtors|||||||||||||
||Prepayments|||||||||||||
|4.|Creditors: Amounts|fatUng due|within one|||year||||||||
||Other Creditors|||||||||||||
||Tenants Deposit &Prepayment||||||||8,092||||6,857|
||Lloyds Bank Loan||||||||33+50|||||
||Accruals||||||||3704||||3 110|
||||||||||45426||||9967|
|5.|Creditors: Amounts|falling due|after one year|||||||||||
||Loans from Congregation||||||||196,000||||196,000|
||Lloyds Bank Loan||||||||764 410||||831,518|
||||||||||960,410|||1027 518||
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