2021-03-31-accounts

			Page
Trustees'	Report
Statement	ofFinancial	Activities
Balance sheet
Notes to	the accounts
Schedule	to the Statement of Financial Activities
Independent Examiner's		Report

for the y	ear ended 31March	2021
				Unrestricted	Total	Last Year
				Funds	Funds	Total Funds
			Notes	2021	2021	2020
Incoming	resources
Incoming	resources from generated		funds
Donation	&Grants			42,770	42,770	117198
Total incoming resources				42,770	42,770	117,198
Activities	furthering charitable	objects	4	12,898	12,898	32,607
Management &administration		ofcharity	5	20,267	20,267	53,198
Total resources expended				33,165	33,165	85,805
Fund balances - surplus in the		period		9,605	9,605	31,393
Balance	brought forward			528,170	528,170	496,777
Balance	carried forward			637,775	637,775	528,170

fo	rthe year ended 31M	arch 2021
1	Incoming resource				2021 6	2020
	Donations &Grants				42,770	117,198
					2021	2020
2	Bank Interest
	Interest received (Gross)
3	Costs ofGenerating	Voluntary	Income		2021 6	2020f
	Support Costs
4	Acthrities furthering	the charitable		objects	2021	2020
					6	6
	Grocedes				10,933	28,042
	Rent, rates &service charges				1,813	4,136
	Bank charges				152	429
					12898	32,607
5	Iyianagement and Administration			ofthe charity	2021	2020
					6
	Bheta raagi iatha					39,012
	Light &heat				5,461	9,716
	Decoration and poshaki
	Depriciation				2,673
	Premises repairs & renewals				8,494	1,535
	Telephone expenses				563	515
	Insurance
	Cleaning expenses				3,076	1,100
					20 267	61,878

7	Tangible Fixed Assets	Equipments		Land 8
				Building	Total
				F
	Cost
	At 1 April 2020			284,694	284,694
	Additions		13,370	56,544	69,914
	Disposal
	At 31 March 2021		13,370	341,238	354.608
	Depreciation
	At 1 April 2020
	Charge for the year		2,674		2,674
	At 31 March 2021		2,674		2,674
	Net Book Value
	At 31 March 2021		10,698	341,238	351,934
	At 31 March 2020			284,694	284,694

				At 1 April 2020	Net Movements	At 31March 2021
					In funds
					F.
Unrestricted		funds
General	Funds			528,170	9,605	537,775
				528,170	9,605	537,775
Net movement		In funds,	included	in the above are as follows:
				Incoming	Resources	Movement in
				resources 8	expendedf	Fundsf
Unrestricted		funds
General	Funds			42,770	(33,166)	9,604
				42,770	33,166	9,604

Sikh Association Kingston	Sikh Association Kingston
Schedule to the Statement		of Financial Activities
for the year ended 31 March 2021
				2021	2020
Voluntary Income
Unrestricted Funds: Building	Funds
Unrestricted Funds: General	Donations			33,454	71,481
Unrestricted Funds: Golak Donation				8,326	29,307
Unrestricted Funds: Karah Prasad and Ardas
Unrestricted Funds: Sukhrnani		Sahib &Akhand	Path	990	14,634
				42,770	115,422
Investment Income
Bank interest received (Gross)					18
Total Incoming resources				42,770	115,440
Resources Expended
Specific governance costs
Employee costs:
Premises Costs
Rates, water and service charges				1,813	7,397
Insurance					1,810
Light and heat				5,461	10,857
Depreciation				2,674
Premises repairs and renewals				8,494
Decoration					2,243
				18,442	22,307
General administrative expenses:
Remuneration -Raagi Jatha	and Pathees				39,564
Subscriptions
Cleaning &hygiene				3,076	1,942
Telephone				563
Bank charges and interest				152
Groceries and Langar				10,933	28,520
				14,724	70,026
Total governance costs after reallocation				33,166	92,333