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 prO￿dureS
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 Decem￿r 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