|||Pages|
|---|---|---|
|Trustees'<br>Annual<br>Report||2to4|
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes tothe Accounts||gto 12|
|Detailed Statement ofFinancial Activities||13to 14|





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|for the year|ended 31March|2023|||||
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||funds|Total funds||Total funds|
||||2023|2023||2022|
|||Note|||||
|Income and|endowments||||||
|from:|||||||
|Donations|and legacies||132,021|132,021||85,230|
|Investments|||201|201||116|
|Total|||132,222|132,222||85,346|
|Expenditure|on:||||||
|Other|||152,458|152,458||79,535|
|Total|||152,458|152,458||7$,535|
|Net gains on|investments||||||
||||||'||
|Net (expanditure)/income||5|(20,236)|(20,236)||$,811|
|Transfers between funds|||||||
|Net (expenditure)/income<br>before other gains/(losses)|||(20,23'6)|(20,236)||5,811|
|Other gains|and tosses||||||
|Net movement<br>in funds|||(20,236)|(20,236)||5,811|
|Reconciliation offunds:|||||||
|Total funds brought forward|||649,523|649,523||645,712|
|Total funds|carried forward||629,287|629,287||6¹,523|





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|ingh Sabha Gurdwara<br>In<br>Balance Sheet<br>at 31March 2023|ingh Sabha Gurdwara<br>In<br>Balance Sheet<br>at 31March 2023|dian Welfare and Cultural Ass|ociation|||
|---|---|---|---|---|---|
|Charity No. 270641||||2023|2022|
|||||f|f|
|Fixed assets||||||
|Tangible assets|||7|478,123|434,767|
|||||478,123|484,767|
|Current assets||||||
|Cash at bank and in hand||||156,383|%i8,445|
|||||156,383.|368,445|
|Creditors: Amount|falling|due within one year|8|(5,219)|(3,689)|
|Net current assets||||151,164|364,756|
|Total assets less current liabilities||||629,287|649,523|
|Net assets excluding pension asset or liability||||629,287|649,523|
|Total net assets||||629,287|649,523|
|The funds ofthe charity||||||
|Restricted funds||||||
|Unrestricted<br>funds||||||
|General funds||||629,287|649,523|
|||||629,287|649,523|
|Reserves||||||
|Total funds||||829,287|989,828|
|Approved<br>by the trustees||on 04January 2024||||
|And signed on their|behalf by:|||||



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|s tothe Acc|s tothe Acc|ounts||||
|---|---|---|---|---|---|
|Expenditure||||||
|Recognition||of|Expenditure<br>is recognised<br>on an accruals basis. Expenditure<br>includes any VCT which|||
|expenditure|||cannot be fully recovered, and is reported as part ofthe expenditure<br>to whkh it|||
||||relates.|||
|Expenditure||on|These comprise the costs associated with attracting|voluntary|income, fun*a ising|
|raising funds|||trading costs and investment<br>management<br>costs.|||
|Expenditure||on|These compdise the costs incurred<br>by the Charity<br>in the degvery ofits activi:ies and|||
|charitable|activities||services in the furtherance<br>ofits objects, including|the making|ofgrants anc|
||||governance<br>costs.|||
|Grants payable|||All grant expenditure<br>is accounted for on an actual|paid basis|plus an accrual for|
||||grants that have been approved<br>by the trustees at|the end ofthe year but not yet||
||||paid.|||
|Governance||costs|These include those costs associated with meeting|the constitutional<br>and statutory||
||||requirements<br>ofthe Charity, including<br>any audit/independent||examination<br>fees,|
||||costs linked tothe strategic management<br>ofthe Charity, together with a share of|||
||||other administration<br>costs.|||
|Other expenditure|||These are support costs not allocated to a particular<br>activity.|||



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|2|income from|donations|and|legacies||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total|Total|
|||||||2023|2022|
||Receipted<br>Income||||85,024|85,024|53,291|
||Golak Money||||40,064|40,064|31,939|
||Gift Aid||||6,933|6,933||
||||||132,021|132,021|85,230|
|3|Income from|investments||||||
||||||Unrestricted|Total|Total|
|||||||2023|2022|
||Bankinterest||||201|201|116|
||||||201|201|116|
|4|Other expenditure|||||||
||||||Unrestricted|Total|Total|
|||||||2023|2022|
||Donations||||7,300|7,300||
||Food and Provisions||||6,782|6,782|2,151|
||Priest costs||||45i267|45,267|33,241|
||Motor and travel costs||||1,204|1,204|1,305|
||Premises costs||||73,033|73,033|23,452|
||Amortisation,|depreciation,||||||
||impairment,|profit/loss|on||7,911|7,911|10,551|
||disposal offixed assets|||||||
||General administrative||costs||8,606'|8,606|8,076|
||Legal and professional||costs||2,355|2,355|759|
||||||152,458|152,458|79,535|
|5|Net (expenditure)/Income|||before transfers||||
||||||2023||2022|
||This is stated|after charging:|||||f|
||Depreciation|ofowned|fixed assets||7,911||10,551|
|6|Priest costs|||||||
||||||2023||2022|
||Priests and Preachers||||43,542||31,505|
||||||43,542||31,505|





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|7|Tangible fix|ed|assets||||||
|---|---|---|---|---|---|---|---|---|
||||||||Fixtures||
|||||land and|Kitchen|Motor|||
|||||buildings|renovation|Vehicles|Fitting &<br>Equipment|Total|
||Cost or revaluation||||||||
||At 1April 2022|||453,119|168,911|18,440|75,592|v16,062|
||Additions||||||1,267|1,267|
||At 31March|2023||453,119|168,911|18,440|76,859|v1?,329|
||DepreciatiOn||and||||||
||impairment||||||||
||At 1April 2022||||140,290|17,554|73,451|231,295|
||Depreciation|charge for the|||7,155|221|535|7,911|
||year||||||||
||At 31March|2023|||147445|17775|73986|239206|
||Net book values||||||||
||At 31March|2023|||21,466|665|2,873|478,123|
||At31March|2022||453,119|28,621|886|2,141|484,767|
|8|Creditors:||||||||
||amounts<br>falling due within one year||||||||
|||||||2023||2022|
|||||||||f|
||Other creditors|||||4,139||3,689|
||Accruais|||||1,080|||
|||||||5,219||3,689|
|9|Movement|in|funds||||||
|||||||Incoming|||
|||||||resources|||
|||||||||At31|
|||||||(including|Resources|March|
||||||At1April|other<br>gains/losses|expended|2023|
||||||2022|)|||
|||||||f|||
||Restricted funds:||||||||
||Unrestricted|funds:|||||||
||General funds||||649,523|132,222|(152,458)|429,287|
||Total funds||||649,523|132,222|(152,458)|629,287|
|10|Analysis of|net assets between funds|||||||
||||||||Unrestricted||
|||||||||Total|
||||||||funds||
||||||||f|6|
||Fixed assets||||||478,123|x78,123|
||Net current|assets|||||151,164|:51,164|
||||||||629,287|629,287|





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|||||||At31|
|---|---|---|---|---|---|---|
|||||At1April||March|
|||||2022|Cash flows|2023|
|||||f|f|f|
|Cash|and|cash|equivalents|168,44S|(12,062)|136,383|
|||||168,445|(12p062)|136,383|
|Net|debt|||168,44S|(12,062)|156,383|





## 

|or the year ended 31Ma|rch|2023|||||
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||funds|Total funds||Total funds|
||||2023|2023||2022|
||||E|E|||
|Income and endowments|from:||||||
|Donations and legacies|||||||
|Receipted Income|||85,024|85,024||33,291|
|Golak Money|||40,064|40,064||31,939|
|Gift Aid|||6,933|6,933|||
||||132,021|132,021||85,230|
|Investments|||||||
|Bank interest|||201|201||116|
||||201|201||116|
|Total income and endowments|||132,222|132,222||85,346|
|Expenditure<br>on:|||||||
|Other expenditure|||||||
|Donations|||7,300|7,300|||
|Food and Provisions|||6,782|6,782||2,151|
||||14,082|14,082||2,151|
|Priest and preacher costs|||||||
|Priests and Preachers|||43,542|43,542||31,505|
|Training||||||336|
|Akhand<br>Path costs|||1,725|1,725||1,400|
||||45,267|45,267|-|33,241|
|Motor and travel costs|||||||
|Vehicles - Gerieral costs|||1171|1,171||1,305|
|Travel and subsistence|||33|33|||
||||1,204|1,204||1,305|
|Premises costs|||||||
|Rates|||1,888|1,888||1,149|
|Light, heat and power|||22,210|22,210||10,705|
|Premises cleaning|||703|703||1,571|
|Premises<br>repairs and|||48,232|48,232||10,027|
|maintenance|||||||
||||73,033|73,033||23,452|
|General administrative|costs,||||||
|including<br>depreciation|and||||||
|amortisation|||||||
|||'|||||
|Depreciation<br>of Kitchen'|||7,155|7,155||9,541|
|renovation|||||||
|Depreciation<br>ofMotor Vehicles|||221|221||296|
|Depreciation<br>of Fixtures||Fitting &|535|535||714|
|Equipment|||||||
|Bank charges|||967|967||769|





|Singh Sabha Gurdwara<br>Indian Welfare and Cultural Association|Singh Sabha Gurdwara<br>Indian Welfare and Cultural Association||||
|---|---|---|---|---|
|Detailed Statement of Finandal|Activities||||
|General insurances||4,700|4,700|4,100|
|Software,<br>ITsupport and related||100|100||
|costs|||||
|Stationery and printing||1,057|1,057|1,376|
|Subscriptions||||859|
|Sundry expenses||788|788||
|Telephone,<br>fax and broadband||994|994|972|
|||16,517|16,517|18,627|
|Legal and professional<br>costs|||||
|Accountancy<br>and bookkeeping||1,710|1,710|630|
|Other legal and professional||645|645|129|
|costs|||||
|||2,355|2,355|759|
|Total ofex'penditure<br>ofother costs||152,458|152,458|79,535|
|Total expenditure||152,458|152,458|79,535|
|Net gains on investments|||||
|||(20,236)|(20,236)|5,811|
|Net (expenditure)/income|||||
|Net (expenditure) fincome before||(20,236)|(20,236)|5,811|
|other gains/(losses)|||||
|Other Gains|||||
|Net movement<br>in funds||(20,236)|(20,236)|5,811|
|Reconciliation<br>offunds:|||||
|Total funds brought forward||649,523|649,523|643,712|
|Total funds carried forward||629,287|62' ,287|49,626|