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||||Page|
|---|---|---|---|
|Trustees'|Report|||
|Statement|ofFinancial|Activities||
|Balance sheet||||
|Notes to|the accounts|||
|Schedule|to the Statement of Financial Activities|||
|Independent<br>Examiner's||Report||





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|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<br>charitable|objects|4|12,898|12,898|32,607|
|Management<br>&administration||ofcharity|5|20,267|20,267|53,198|
|Total resources expended||||33,165|33,165|85,805|
|Fund balances - surplus<br>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|








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|fo|rthe year ended 31M|arch 2021|||||
|---|---|---|---|---|---|---|
|1|Incoming resource||||2021<br>6|2020|
||Donations<br>&Grants||||42,770|117,198|
||||||2021|2020|
|2|Bank Interest||||||
||Interest received (Gross)||||||
|3|Costs ofGenerating|Voluntary|Income||2021<br>6|2020f|
||Support Costs||||||
|4|Acthrities<br>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<br>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<br>repairs<br>& renewals||||8,494|1,535|
||Telephone expenses||||563|515|
||Insurance||||||
||Cleaning<br>expenses||||3,076|1,100|
||||||20 267|61,878|



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|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|



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|||||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<br>in|
|||||resources<br>8|expendedf|Fundsf|
|Unrestricted||funds|||||
|General|Funds|||42,770|(33,166)|9,604|
|||||42,770|33,166|9,604|





|Sikh Association<br>Kingston|Sikh Association<br>Kingston|||||
|---|---|---|---|---|---|
|Schedule to the Statement||of Financial Activities||||
|for the year ended 31 March 2021||||||
|||||2021|2020|
|Voluntary<br>Income||||||
|Unrestricted<br>Funds: Building|Funds|||||
|Unrestricted<br>Funds: General|Donations|||33,454|71,481|
|Unrestricted<br>Funds: Golak Donation||||8,326|29,307|
|Unrestricted<br>Funds: Karah Prasad and Ardas||||||
|Unrestricted<br>Funds: Sukhrnani||Sahib &Akhand|Path|990|14,634|
|||||42,770|115,422|
|Investment<br>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<br>repairs and renewals||||8,494||
|Decoration|||||2,243|
|||||18,442|22,307|
|General administrative<br>expenses:||||||
|Remuneration<br>-Raagi Jatha|and Pathees||||39,564|
|Subscriptions||||||
|Cleaning<br>&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<br>costs after reallocation||||33,166|92,333|





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