SRI GURU SINGH SABHA HOtrNsLOW C51ARITY REGISTRATION IqUMBER 283 3 14 ALICE WAY, HANWORTH ROAD HOUNSLOW MIDDLESEX TW3 3U2¥ FINANCIAL STATEMENTS FOR THE YEAR EIqDED 31ST MARCH 2024 GARCHA & CO CHARTERED CERTIFIED ACCOUNTANTS STATUTORY At7DITORS HE￿SLEIGH HOUSE 79A SOtJTH ROAD SOUTHALL MIDDLESEX UBI ISQ TEL: 020 8843 1816 9010 FAX: 020 8813 8249 SRI GURU SINGH SABHli HOUNSLOW CHARITY REGISTRATION NUMBER 2 8 3314 FIANCIAL STATEMENTS FOR THE YEAR EblDED 31ST ￿tARCH 2024 CONTENTS PAGE ExecutLve Committee and Trustees 3mual report Audltor, s report 8taternent of f Inancial activites Balance sheet Notes to the financlal statement8 13 Cash Flow 14 -15 SRI GtJRU SINGH SABHA HOUNSLOW CHARITY REGISTTrATfoN NtJNBER 2 833 14 STATEMENT OF THE EXECUTXVE COMMXTTEE ITHA TRUSTEES) RESFONSIBILITIES FOR THE YEAR ED]DED 31ST MARCH 2024 The trustees are responsible for preparing the Trustees, Report and the financial statements in accordanc8 wlth appLicable law United Kingdom AccounLlng Standards (United Kingdom Generally Accepted Accountlng Practice) . The law appllcable to charztles In England & Wales requlres the trustees to prepara finanelal statements for each financial year which give true and falr view 0£ the state of affairs of the charity and 0£ the incDming resources and appllcation of resources 0£ the charity for thatperiod. In preparing these £inanclal statement8, the trustees are requir8d to: -se18Ct sultable conslstentlyi the Thethods and prLnc&ples the Charltles accounting policles and then apply them -observe SORP,. -make Jud9Thents and accounting estlmates that are reasonable and prudent,. -state whether appllcable accountLng standardo have bean tollowed, gubJect to any Tnaterlal departures d￿sCIoSed and explalned in the f Inanclal 6tatements, -prepare the £lnanclal Statements on the golng concern basis unlegs t Is Inapproprlate to presume that the charlty wlll continue In buslness. The trustee3 are reBpoll81ble f or keeplng suf f Iclent accountlng record that dlsclose wlth reasonable accuracy at any t￿rne the flnancial pogltlon 0£ the charlty and enable them to ensure that the flnanclal Statements comply with the Charltle8 Act 2011, the Charlty IAccountB and Reports) Regulation8 2008 and the provislons of the trust de¢dlconstltutlon. They are also responslble £or saf eguarding the assets of the charity and hence tor taklng reasonable steps f or the prevention and detectlon ot fraud and other Irregularltles. SRI GURU SINGH SABHA HOUNSLOW CHARITY RECISTL4TXON NLINBER 2 83314 REPORT OF THE EXECUTIVE COIqMIYTEE ITHE TRUSTEES) FOR THE YEAR EblDED 31ST MARCH 2024 The Executive Commlttee (The Trustees) prèsents accounts for the year ended 318t March 2024. BACKGROUb7b Srl Curu sLngh Sabha Houn81ow was forned in 1981 for the provision a central place of worship in Hounslow and surroundlng area. Tre Charity is a reglstered charity with the Charlty Comm£Bsion. The Charlty amembersh&p body and Its Thember$ con8lSt of Ordinary, Associate and Lite TheTnbers. its report and PURPOSE ADID PRINCIPAL AcfIvITIES The purpose 0£. the Char&ty the advanceThent of the slkh religion in accordance wlth the teachlngs of Sri Guru Granth SahLb. REVIBW OF THE YEAR The Charlty continued all Its actlvlt£e3 throughout the year. Thls ' report approved on behalf of the Executlve CoTMTh£ttee (the Trustees)". '￿]Y two of the tollowlng are authorlsed to Bign on behalt he Executive Cornmltteei The President, General Secretary and Flnance Sacretary. Mr, J.S. Thethi. PRESIDENT r. G.S. Dhanoa Mr. s. sln GENERAL SECPITARY TREASURER DATED:. .19 ,.1. SRI GURU SINGH SABIUk HOUNSLOW CHARITY REGISTRkTIOb7 NUMBER 2 833 14 YEAR ENDED 31ST MARCH 2024 INDEPENDENT ATJDITOPS, REPORT TO THE TRUSTEES OF SRI GURU SINGH SABHA HOTJNSLOW We have audlted the flnanclal statements of Sri Gurn slngh Sabha for year ended 31st March 2024 Which cornprise of the summary Income and Expenditure Account the Balance Sheet and the related notes. The Financial Reporting Framework that has been applied in thelr preparation 18 applicable law and Unlted Klngdom Accounting Standard8 including .Financial RepOrt￿ng Standard 102 The Financlal Repcrtlng 'Standard :, applicable in the UK IUn£ted Kingdom Generally Accepted ' Acdcjiintirig Practice) . In our oplnlon, the fInanc￿al statements: give a true and falr view 0£ the state of th8 Charlty's a££airs as at 31st March 2024 and 0£ its Income and expendlture for the year ended,. have been properly prepared accordance wlth Unlted Klngdorn Generally A¢cepted Accounting Pratlce,. ha.irei..￿.een' prepared In accordance wlth the requirementg 0£ the '.ChaUthi'tie8 Act. 2011. Basis 0£ o nlon We conducted our audlt Ln accordance with Internatlonal Standards on Audlt£ng (UK) IISAB IUKI l and appllcable law. Our re8pon8lbilltles under those standards are £urther dascrlbed the Audltor, reaponslbllltles for the audlto£ the tlnanclal Btatements sectlon of ..our.'..tebor¢:. We are Independent 0£ the Charlty in accordance with the ethl'cal, re¢lli￿reMentS that are re'levant to our audlt 0£ the flnanclal statements n the UK, includlng the FRC'S Ethlcal Standard, and we have £ulfLlled our ethical responslbilltles In accordance W￿th these reqU￿rementS. We belleve that the evidence we have obtained suff1c￿ent and appropriate to provlde a baBls £or our op￿nIOn. Concluslons relatln to oin concern We::.,b4v.a,.,,..nothlng to report In respect 0£ the follow￿ng matters to wlii¢li.'the 18As IUKI require us to report to you where: the trustee8' use of the golng concern basis of accounting in the preparation of the t￿nanC￿al Statements is not apprcprlate,. or the trustees have not disclosed in the £inanc&al statements any dentlf led material uncertaintie8 that may cast Signif icant doubt aJ)out the Charity's abllity to continue to adopt the golng concern basis of accounting for a period of at least twelve Thonths from the .date' .wllèn. the tinancial 8tatement8 are authorised for I8sue. SRI QURU SINGH SABHA HOUNSLOW CHARITY REGISTPATION NtnoBER 2 833 14 IIqDEPEIqDENT AUDITORS I REPORT TO THE EXECUTLVE COMMITTEE THE TRUSTEES I YEAR ENDED 31ST MARCH 2024 other Intormation The trustees are responslble for other In£ormation. The other ".i.nf orTi13t￿.0n... .Included the annual report other than the financial "*ta.Lerrients 'a.rid our audltor's report thereon. Our opinion on the £inanc£al statements doe not cover the other Inf ormation and, except to he extent explicitly stated In our report. we do exprags any fom assurance conclusion thereon. Matters on whlch we are re ulred to re ort exce In the Ilght of the knowledge and understanding of the Charity and ts environment obtained In the course of the audit, we have not J.'d'on.eLtL.e.d.'material misstatements in the Trustees l Annual Report. .'We h'ave nothing to report in respect of the followLng matters where the Charltiefj Aet 2011 require8 UB to reporL to you if, In our opinion: su££lc£ent accoun¢Lng records have not been kept., the £inanclal statements are not agreement wlth the accountlng records and return8,' or .w& have not.recelved all the In£onnatlon and explanatlon8 we requlre. tor our audat. Re8 onsLbll£tles 0£ the trustees As explalned More fully IrL the trustees, respon8Lb&lltles on page 1-2 tha truat6es are responslble tor the preparatlon of ehe tlnanclal 8taternents and for be£ng satl8£led that they give a true and fair vLew,..and for Such control as they determlne 16 necessary to enable tho:::: F￿'eParatIOn. 0£ f Inancial statements that are f ree f rom materlal ml'sstatem&nts, whether due to fraud or error. In preparing the flnancial Btatements, the trustees are responsible for assesslng the Charity'8 abillty to continua as a going concern, a￿Se109￿ng, as applLcable, rnatters related to going concern and uslng the going concern basi8 of accounting unles6 the trustees elther ntend to Ilquidate the Charity or to cease opertations, or have no reallstlc alternatlve but to do so. Oxir- ré$ onsibilties for the audit 0£ the financial statements Our objeitive are to obtaln reasonable assurance about whether the £inancial statements a8 a whole are £ree from material misstatements, whether due to fraud or error, and to issue an auditor's report that ncludes our opinion. Reasonable assurance Is a level 0£ assuranc8 but not a guarantee that an audit conducted in accordance wlth ISAS (UK) wlll alway8 detect a material misstatement when it exLsts. Misstaternents can arise from £raud or error and are Cons￿dered 1£, indlvldually or in aggregate, they could reasonably be expected to ..Inf luence the econofftic decision of users Eaken on the basis of these . f Inanc￿al. statéments. further description of our reponsibilities for the audit of the t￿nanCIal statements is located on the Financial Reporting Council website. Thls description forms part 0£ our auditor's report. SRI GURU SINGH SABHA HOUNSLOW CHZUiIT¥ REGISTRATION TfjfJNBER 283314 DEPENDENT AUDITORS, REPORT TO THE EXECtJTIVE COMMITTEE (THE TRUSTEES ¥KAR Eb]DED 31ST MARCH 2024 Use 0£ our re ort Thls report Is made soley to the Charity'B trustees, as a bodyi accordance wlth sectlon 144 of the charities Act 2011 and the regulations made under Sectlon 154 of the Act. Our aud&t work has een . undertaken o that we might state to the Charity, s tru?tees those matters we are required to state to theNL an auditor's report ' arid for no other purpose. To the fulle8t extent permitted by law, we do not accept or assume rep08nLbll&ty to anyone other than the Charity's trustees ag a bodyi for our audit work, for this report, or for the opinions we have formed. oj [,[ Mr. S.S. Garcha Garcha & Co Chartered Certif i8d Accountants Ap.nlor 4tr.at.iit.Dry Aiidttr.ar Heaglelgh House 79A South Road Southall Middlesex UBI IS Date". SRT Gtniu SINGH SABHA HOUNSLOW CHARITY REGISTR￿TION NUMBER 283 3 14 STATEMENT OF FINPJICIAL ACTIVITIES FOR THE YEAR ENDED 31ST l¥JARCH 2024 NOTES TOTAL TOTAL RESTRICTED UNRESTRITED FUNDS FUNDS 2024 2023 INCOMR AND EXPENDITURE INCOMING RESOURCES Golak and donatlons Gif t Aid re£urLd Investment IncoTTre Grants Rental income 1, 045,593 221,309 5,116 45,922 ?2,289 1,045,593 221,309 5,116 45,922 72,289 895,796 24,044 S46 10,000 72,300 TOTAL INCOMING RESOURCES 1,390,229 1,390,229 1, 002, 986 RESOURCES EXPENDED Dlrect expenditure Fundraislng and publlcity ManageThent and admlnistratLon ot the charity 873, 963 2,000 873, 963 2,000 580, 883 6,062 270, 973 270, 973 152, 001 TOTAL RESOURCES EXPENDED 1,146,936 1,146,936 738, 946 NET INCOMING OUTGOING RESOURCES FOR THE YEAR 243, 293 243,293 264,040 Balance brought forward at l April 2023 6,659,203 6,395,160 BALANCE CARRIED FORWARD AT 31 MARCH 2024 6,902,496 6,659,200 All of the above results are derlved from contlnuing activities. All gain8 and IoBses recognlsed in the year are included above. SRI CURU SINGH SABHA HOtID7SLOW CHARITY REGISTPJ¥TION IqUMBRR 283314 BALAIqCE SHEET AS AT 31ST bLARCH 2024 2024 2023 NOTES FIXED ASSETS Tangible Eixed assets 6,719,590 6,792,322 CURRENT ASSETS Debtors and prepayments 9 Cash at bank 108, 697 566, 945 29,850 537, 563 675, 642 567,413 LIP&ILITIES: Amount8 falling due withln one year io 271,384 282, 848 NBT CURRENT ASSETS 404,258 284, 565 TOTAL ASSETS LESS CURRENT LIABILITIES 7,123,84LI 7,076,887 CREDITORS Amounts talllng due after more than one year IL 221,352 417,687 NET ASSETS 6,902,496 6,659,200 FUNDS Unrestrlcted funds L2. 6,902,496 6,659,200 6, 902,496 6,659,200 The flnancial statement8 were approved on behal£ of the Executive Colnmlttee and signed on their behalf by: G,s.D