Trustees, Annual Report for the period Period start dale 01 01 Period end dale 31 12 From 2024 To 2024 Section A Reference and adrllinistration details Charity name SHRI GURU VALMIK SABHA Other names charity is known by Reglstered charity number (If any) 282922 Charity's principal address 1Fr18 FEATHERSTONE ROAD SOUTHALL MIDDLESEX Postcode UB2 SAA Names of the charity trustees who manage the charty Oates acted if not for whole ear Trustee name oirice Irf any) Name of porson lor body) entitled toa oint trustee if an Gurpal SirKJh Gill Tarsem L81 Resigned on 15 Jan 26 General Body General Body General B¢)Jy General Body General Body Sushma Kumari Teji Mukhtiar Singh Gharoo MohirKJer Gill Resigned on 31 Jan 25 10 12 13 14 15 16 17 18 19 20 Names of the trustees forthe charity, if any, Ifor example, any custodian trustees) Name Dates acted if not for whole ear TAR DECfMDER 2018
Names and addresses of advisers (Optlonal infonnation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniation) Section B Structure. overnance and mana ement Description of the charity's trusts CONSTITUTION Type of governing document How the charity is constituted ASSOCIATION Trustee selection methods ELECTED BY GENERAL BODY AddStional governance issues (Optional infomiationl You may choose to indude additional information, where relevant, atx)ut'. poliues and prOdureS adopted for the induction and training of Iruslees., the charity's organisational structurc and any wtder network with which the charity works., relationship with any related parties; trustees, consideration of major risks and Ihe system and procedures to manage tlivin. Section C Ob'ectives and activities To promote rdigious faith, cultural identity, sense of belonging amongst members of Valmiki community in the UK and woddwide. Summary ofthe objects ofthe charity set out in its governing document TAR DECEMBER 2018
Promdes a temple and a funaion area for members. Sumtnary of the fflain activities undertaken for the public benefit in relation to these otlects {Include withi this section the statutory declaration that trustees have had regard to the guldance issued by the Charty Commission on public benefit) Additlonal details of objectives and a¢tivitles (Optional infomiation) You may choose to include further statements. where relevant, about.. policy on grantmaking., policy programme related investment., coniribulion made t>y volunteers. TAR DECEMBER 2018
Section D Achievements and performance The charity was able to provide place of worship and sooal gatherings for more than 500 people in the year. Summary ofthe main achievements of the charity during the year TAR DECEMBER 2018
Section E Financial review The reserve held is considered to be the prudent mirsimum to ensure the actiMties of the charity continues in an ordered manner. Brief statement of the charity's policy on reserves Detsils of any funds materially in deficit None Further financial review detalls (Optional inforniatlon) You may choose to include addilional information, where relevant about.. the charity's prinapal sources of funds (including any fundraising)., how expenditure has supported the key obje¢live$ of Ihe charity.. investment policy and objcctives including any ethical investment policy adopted. Section F Other optional information Declaration The trustees declare tliat tliey have approved the trustees, report above. Slgned on behalf of the Ghartty'5 tru5tse5 Signature(s) Full name{s) Position {eg Secretary. Chair etc Sushma Kumari Tejt Mukhtiar Singh Gharoo Tarsem Lal Trustee Trustse Trustee Date 1510112026 TAR DECEMBER 2018
HRI GIIKU VALMIK SAISHA Accounts for the year tnded 31 Deeembtr 2024
SHRI GIIRII VALMIK S.4BHA Inforn)*tion AecountantS John Thomas B.Sc.(Ecun) FCCA Chartered certt.fied Accountant 450 Bath Road Longford Heathrow UB7 OEB B#nkers National westminst Bank PIC Southall Branch 69. The Broadway Souihall UBI ILD
SHRI GURII VALMIK SABHA Contents Pige Accountants, report Trading. profit and loss accounl Balance sheet Notes lo the accounts
SHRI GURU, VALMll¥ SABHA Aeeountants, Report on the Unaudited Accounts to SHRI CURU VALMIK SABHA As des¢ribed on pagc 3 you hai'¢ approved the accounts for the year ¢nd¢d 31 De¢emb¢r 2024 set out on pages 2 10 5. In accordance with your instructions we have compiled these un3uth.ted a¢counts from the accounting re¢ords and information and ¢xplanations supplied to us. John"I"homas Ll.S'c.IEconl FCCA Chartered Certified Accountant 450 Bath Road Longford Heathrow UB7 OEB 12 January 2026 Pi2e I
SHRI GIIRII VALMIK SABHA St4temen¢ of fingnci*l Aetiwitieq {Inrludine Incnmè And F.xpertd1th ActThunt) foi the year 3l Dt£emb¢r IOZ4 2024 2023 Income Donations & other income Gift Aid re¢¢iv¢d from HMRC Rent receivcd Bank detK>Sit interest 58,917 6,361 56,093 4,348 6.920 30.000 5,885 110,928 125,719 Expenses Rates Educational & Outrcach Pro¥rams Kitchen Supplies Insuranc¢ Light and heal Cleanin&. Repairs and maintenance Printing. posiagie and stationery Wat¢r Rates Advertisement Telephone and fax Computer costs Legal and professional f¢¢s Accow?iancy Sundry expenses Depreciation on FF & Equipment Depreciation us¢r defined asset 4.148 2.000 3.946 15,158 19.476 416 25,378 1.189 952 1,500 165 695 4.315 1,890 508 1,024 6.125 7,125 12,466 490 2.229 1.869 955 1,100 557 339 920 1,900 694 4,268 (45,1851 {82,189) Net Income 65,743 43,330 Page 2
SHRI GIIRII VALMIK SABHA BAlanee sheet at 31 Dtcember 2024 ZU24 2023 P4otes Fixtd assets Tang?ible assets 668,321 650,826 Current assets Cash al bank and in hand 475.186 426.698 Current liabilities (note 31 ALLruals 2.820 Iyet current assets 472.366 424.118 TotAI assets less current liabilities 1,140.687 1,074.944 Funds of the ChArity Unrestricted funds Bfivd at l January 2024 Unrestricted funds for the year 1,074,944 65.743 1,031.614 43,-330 1,140,687 1.074.944 Ilwe approve ihese accounts and corftfirni that I hav¢ made available ail relevant reLords and infom)ation for their preparation. Trubtees: Mrs Sushina Kwnori Teji Mr Mukhtiar Singh (iharoo Mr Tarsem Lal L- Tr D4te: 12 January 2026 P4ge 3
SHRI GIIRII VALMIK SABHA Notes to the gccounts for ¢he ytar ended 31 December 2023 Aeeounting policies B]$ of accounting The financial slalements of the charity have been prepared under historical cost convention. in accordance with the Charities SORP {FRS 102) 'Accounltng and ReportingT by Charities.. Sialement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial R¥yviliTi¥ iiypls¥able Jii Llie UK Trd R¢publiG of IrrI}d (FRS 102) (cffective l Jwjuwy 2019}' and the Charitics Act 2011. 1.2. Incoming resource5 All in¢omtnbTr resources are included in th¢ slat¢m¢nt of financial activities when the charity is entitled lo the income and the amount can be quantified with reasonable accuracy 1.3. Tangible fixed assets and d¢preci*tion Depre¢iation is provided at rates calculated to write otTthe cost or valuation less residual vJue of e8¢h asset over ils ¢xpecled useful lifq as follows.. Fixrures. firrings and equipinent Library Books and Materials - 250/(b Written Down K'alue - 25 % Written Down I'a]ue Tgngihlè. Land and buildin2S freehold Equipment .ihrsry IlnnlLq And MAteriAI$ Total Cost At l January 2024 Additions Additions 647.754 18,537 14,000 1.965 668.256 14.000 7.763 7.763 At 31 Decemr 2024 655.517 6W.019 At l January 2024 Charge for the year At 31 December 2024 15.465 4.268 1.965 17.430 4.268 19.733 1.965 21.698 Net book VAliie_8 Ai 31 December 2024 655,517 12.804 668.321 At 31 December 2023 647.754 3.072 650.826 Page 4
SHRI GIIRII VALMIK SABHA Notes to the a¢¢ounts for the year endtd 31 December 2024 Current liabilities 2024 2023 Accruals and deferred income 2.820 2.580 Page 5
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SHRI GURU VALMIK SABHA On accounts for the year ended 31 DECEMBER 2024 Charity no lif any) 282922 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3111212024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Acl and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(51{b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below "l in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 12 Jan 2026 Name: MR JOHN THOMAS Relevant professional qualification{sl or body (if any): B.Sc.{Econ) FCCA Address: 450 Bath Road Longford, Heathrow UB7 OEB IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018