Reglstered Charity Numhr 286079 Sikh Association Kingston Report and Unaudited Accounts 31 March 2024
Slkh A88oclaUon Klrwston Roport and accounts Truste68' statemBnl ol Flnan¢aal ActlvlU8B 8Alarhx ah••i to the a&unts Schodulo to thè StAternenlof FIrthl P4AMU Indwendonl ExamIn6 R•port 10 Page 2
81kh Assoclatlon Klnyton Tha rnport of the tru8te8s for tho year ended 31 March 2024 Introductl¢>n T trwte8s prasant thelr annu¢l rawt and arA¥[nIS forthg 31 Mgrth 2024. The board of trust ar¢ satisfiod vAth the pthanceof the tharity dwing t1 and tho posthn at 31 March 2024 aThJ c4Mldw that the tharlty Is In a posKlon to conllnu8 rt8 actl¥lUes durfng th• (nIng year. and Ihot tho tharws assots aro adequate to fu111 its oblEgation$. Tho tradin9 name of tho Charfty w88 Gurudwar8 Gum Har R81 Sahlb Jl. ObJ•ct• The obltras of tho Gunmlwara are to advarK•. perrn and propagate the rdlglon kn Ktsyton and 8u(roun(11rt9 area by 1. rAebrnUrvJ Iho prfndple Slkh RdlgtOU8 Fe8tlval& 2. ty extendlng a WM• to all Slkh8 ardvad In or vl8Mng tho area 3. man8glng th• GuNthYaro In acoydanL wlth Slkh ond G0mmlt rul6J and Refor•n and PAmln8trath D•tallB $8 L(NMr M•r8h Lano IQNJslon Upon Tham•8 Surrey Iff13 Mf H8rpreot Slnth Khur• Mr Jagmon Slngh Kalrn Mr Jagondarslwh Mr Moh8r Budhr• Mr Prnot Slnqh Gula 8tructuro, G¢)vomanc• and Man•gom•nl Org•n1•1•nll 8tNctuM Tho Hotdlro Trust boarl of ffmbw8 el•thd by th• oxecut o)mmMeo for & twm of nol gxwdlng flvo Yrn. New Holdlno TN8t•# mty bè d•¢t•d ¢)n rw)mm8ndaUon of the ox•cuUv• cammHt¢•, to b• •ndor8•d tylh• Sth ¢>YVJrng0Th al t •Mug19onoral mootsng. 00mIng 00M• Tho Ch•rtty * 1118d by Its go¥Irt9 dOrn a l••d of INSI. and ry>n•Ututw Unlnc4Jr•10d th8rfty Rl•k Man•q•m•nt Tho trusto09 have a duty to Idwufy and rovlw th• fthk8 to wNth thg ¢hthtyl• oxpo•&l •r#J to ensurn fjppn)pd•l• In pl#c lo p• rn98onabl8 am8n¢6 8galn8tfr8l and •rrof. ckground The rnanBgemonl o)mmttto& IB thankful to all thg mhlpws for their 9eneroug don8t10r 8nd (nnUed financS8l support In maklng rt a surth5sful year for the eorKdregatlon. Also provh1pAI flnandal 8UPPOrt to Gunj Nanak D8rbar vAth Nert BulldlrffJ prolect of Gurudwara Salthb. On bohalf of tho board of Tru•l• Mr Jagmon Slngh Kalra- Trustee Date: 12 February 2025 Mr Preet Sing Date: 12 Fobruary 2025 Gulatl- Trustee Pap3
Slkh Assoclatlon Klngston Statoment of Flnancial Activftles for tha yoar ended 31 March 2024 Unrostrlctsd Funds Total Funds Last Year Total Funds 2024 2024 2023 Incomlng resources Donallon & Grants 169,705 169 705 Tolal Incomlng resourcos 169.705 169,705 122.820 Activities furthering charilable objects Mgnagement & administrdtion of charity 38,960 89.241 38.960 89,241 30,441 61,687 Total resources expénded 128.201 128,201 92,128 FurKI balances - surplus in the perfod 41.504 41,504 30,692 641,804 641.804 611,112 Balancg carrl•d forward 683J08 683.308 641.804 Pag• 4
Slkh AssockOn Klngston Balanco Sheet as at 31 March 2024 Flxèd Amots Tanglble assets 470,539 470,539 472.678 472.678 Cash at Bank Other Detrtor I Short tsnn loan Cash In Hand 51.698 151.(KlO 10.574 213.272 37.969 140,000 15,159 193,128 Credltors: amounts falllng du• wlthln one year Net cuffent assets 503 24.002 212,769 169.126 641.804 641.804 Financèd umulated fuTrYs Balan blf. Unrestrt 641.804 611,112 Fund balarKes. surplus In Iho wicJ. Urestri( 41.504 Balance clhvd (UnrestrlGted) 641.804 Mr Jagmon Slngh Kalra- Tn Mr Preet SiTrJh latI . Trustee Approved by tho trust••s on 12 F•bnwy 2025
Sikh A$8oclatlon Klngston Notes to the Accounts for the year ended 31 March 2024 1 Accounllng polld Vllth . (4) Part M dtho Ch8th1 Prt 2000'SORP 20W ijwlty C¢AnrnlB8kn Jr Er •1 W.. (dl app1ka UK Stndwth IB81 or Slar¥th 80ord.' WKI ¥hn the tharity to I Irrthi• •Thl •nfyJrt cw bo qwlhed Thlth ro•Bublo 8cairaoi. •ggrWo an cost relai&l to that cat¢oxy. WI be to parthw Corpor•tloln Tax Ad. No lax th8rygs h•w •rl8ffi In Imtharlty. •nk in¢•rnst Bank In1wtIl as an lftix)mknvJ Is u•ltt•J kn th• bank •tat0Thl. Al b•rd¢ Fund Accoundnq
Sikh Assoclatlon Klngston Notes to tho Accounts for the yur ended 31 March 2024 2024 Donath)ns & Grants 169.705 122.820 2 Bank In¢ernst Inter88t recelved {Gro88) 2024 SupFX)rt Costs 2023 Groce08 and Langar f8c115tle8 Rent, rates & 8errflce charge• Bank ¢harge8 37.441 625 29.521 365 555 30.441 2024 2023 Ragl Jathe and Granthl Llght & heat Decoratlon and p08hakl Deprecl8llon Prem18es wepalr8 & rnnewal8 Insurance Cleanlng expon8eB 28,497 17,827 6,887 2.139 29,501 530 19,739 12.594 1,277 2.139 21.777 4,161 89241 Thre re no trustee¥ rumeneralon or olher benefft8 for the erded 31 Marth 2024 There re no trustees, expenses for the year erKled 31 March 2024.
Sikh Assoclatlon Klngston Not•8 to tho Accounts for tho yoar ended 31 March 2024 7 Tanglble FlxedAssets Equlprtknts Land & Bulldlng Total Cost At 1 Aprfl 2023 Additiorrs Dlsposal At 31 Mah 2024 13.370 479,630 13.370 479.630 Deproclation At 1 Awil 2023 Charge for the year At 31 March 2024 6.952 2.139 9.091 2.139 9.091 Net Book Valuo At 31 March 2024 At 31 March 2023 4.279 6.418 470.539 472.678 10 Alovement In Funds At31 March 2024 At 1 Aprfl 2023 In funds Unrestrlcted funds G8neral Funds 641,804 41,504 641,804 41,504 683,308 Net movemnt In fvnds. i1led in the above ale as folhyK: In¢omlng Resourc klovomgnt In Funds Unrestrlct•d funds General Fu5 169.705 {128.201) 41.504 169.705 {128.201 41.504
Slkh A8sociatlon Klng8ton Schedule to the Statwnonl of Flnandal •1¥11 for th• y••r •nd•d 31 March 2024 Voluntary Incom• Unre81rt Funds: ldj Fur 116.432 61.099 30J 44.813 Urmlthd Furnl•'. &khrnanl Sthb &hwl Pih 17.100 I.706 122,820 Inv•stfflont Incom• Bank intOT8St {Gffj#) Totsl In¢omlng re1¢¢• 122,820 Emplo>•• co•t•: Granlhl Sahlb Bhela 8.315 6.047 12.362 8.337 19.7&) In8ur8nr Llghl arKI h#t 17.827 2.1 29.$01 12.594 2,139 21.777 1.277 Pr¢m1 r•p•lrn And rn)tr•ML• O•ryJrnU 57,Xf 38,152 •n•r•l •dmlnl•tr•U%• •xp•n•M: Remunwatlon. Raagl Jalha and P•th• Clo•nlng & h>910 Ba dwpJ88 arHI Inlwwt G(oc•rfe8 and L•v 18.135 4.181 555 29.S21 34,237 37,441
Slkh As•oclatlon Klngstaft Independent Ex•mlnoes Rowtto th• tru•tao• Of th• thwlty are out on pag? 3 to 9. the Chwitse6 Ad 2011 fAffj. My exarninail)n has baen Utsjwiak so Ihal slat• to Ihg Irustees mattern aro r•qulr•d to slats to thwn kn an IrAl8p r•p¢xt and otlw purkwjse. To th¥ fule81 extffit wmiftt•d by l¥w, •s¥wn¢ reBpMfollly to ollwr th•n the A6SOCiatlon and the As8odah)n'$ tywtee8 as a t fr my wNnatkn. forthis rport or ts the I)pinK$ we havè ftrfmJ. requlremwrt of t)n e44) of tho ChpJ1 Aci 2011 Th)t ¥pY Ihot an •xamkMt)n• rfjqulred. tt Is my rolnglIty to:
examlne th• •¢¢¥)unt8 under e44)d th• secllon q4}of ihe 2011 A¢i Ba•1• of oplnlon •KI •¢op• of Twark und•rt frr England a W¥kn¥ In rdatlon to f&Wl11¥) of an In¢W•il 0XIkTr. An dent •xwnln•llon Incfth a d8tall•d r•vl of roc$ krf)I by Ihe Ch8rrty and ol th• ac£LmUng wtem$ empby¢d by Iho Charfty and a ol the fln8rthl 81wnwrts ¥h r•)xth. It also IndudoB nBhJeratkJn of any UnU•l R•n8 or In Iho fKwK4018tnwts. and Seek1 •XF4anatbJns from you 88 INstO88 conc•nOng Buch m8ttwd. The purrth• d thtr to 0118bN8h as far 85 thal Ihwo hava no brgathu ol the Ch8M•i l•pWo1kn and that tho Iln8thf statnents ctsnply Wlth the StaI•ml ot ReLX)mrnended Pra¢Xlc• th8LJ by tho Chadty CmISs$ for England & Wath l•ff•th• Awl 2006}. on t88t b8818, of •vId rdevant b tho amwnl8 aThJ th8¢kxurn8 kn Iho finandd 8l•t•mw&8. Tho WdUM8 und•rtakn do 1 tho Ih•i wrukl bo r•wtr•d In wdlt , and Inform Suppllad by tho trust¢eJ In th• 0rne of ts •y4mlrbgth)n k8 r•X ID •wulrf68, and It•wthly V•P do not expr•8s On wdll th• 91 by th• fin•nc4•1 •tatents, In p•ll¢>Jl•r. wo •ypr•s8 rn ¢Inon lo th• IlnancW 8latth))wl8 a Inje and falr of Iho aff8lr• oflho charty. Indepond•nt Ex•fflln•f• Sl•l•nn( i•portand oplnlon SubJe¢t lo tho Ilmttatbm upcffi the SO) d my w)Fk w dld alTh• . In Clr my exam6i•lton. no malter has wm•to my attgnlh)n . 11 thI1 91 me roa60n8bkn IxJ98 to bdfjo¥0 thai In matwlal r88 th• mquir8mth)ts to k8•p ac(yJuntlr¥J rerdS In 8c%ofd¥nre with sedon 41 01 Ihe Aet: ¢0 pr•par• ftn8ndo1 aiwnenls t•thlth ace4rd wllh th• R•ports) RwJul•UM$ 2fy)5 have be mot or 2) to vthlc. In my oplnkn , atlontknn strKxthl bo •naN• a wopv urrflwstthn9 •co>Jnts to b• reach. r•port b in rt8p¢¢t of an carrfed 6 rl the 2011 Act 8T in 8ecwd•r*4 ¥4th d11on$ by th• Comm )dw 8ubseckn (7Xbl dthat sttlion •ppe. RSG u1£¥ Ch•rt•rnd C•rUfi•d k¢•un 4 Pder Jamos Bustr C pMp Lane. Ha UB3 3NT D4te: 12 February 2025 PwJe 10