Redbridge Panjabi Sabhiacharik (Cultural)Sabha
Panjabi Centre 293-297 Ley Street Ilford, IG14BN Tel: 0208 478 4962
www.
an
'abicentre.or
Email:
an
abicentre
hotmail.co.uk
Registered Charity: No 289611
198Y
Presldent: Gurmej Singh Sandhu Gen. Secretsry: Dr. Ja8want Slngh Treasurer: Gurdlp Slngh
General Secretar
'sRe
ort AGM Se
tember2025
Venue Redbridge P
bhi
tr
Ilford._Es_&ex_IG14BN
Dat
21st September 2025
The purpose of this report is to give brief overview of the dealings of Panjabi Centre during the
last two years from September 2023 to September 2025 which covers the current term for the
existing Executive Committee.
Ladies and Gentlemen, the Executive Committee runs its offici81 affairs with full cooperation
and thegovernance of itsTrustees MrGurdeep Singh Hundal, Mr Harbhajan Singh Maan, Mr
Karnailsingh Narwal, Mrsatnam Singh Sohi and Mr Gurmailsingh Maan.
The Executive Committee conducts regular monthly meetings in line with the Charity
Commissions, directives. Duringthe period oftwo years of its term, 20 monthly meetings were
Gonducted including one special meeting. There were no meetings conducted during the four
months period of refurbishment of Panjabi Centre. The meetings are duly minuted and signed
by the Presiding Officer (usually the President). The absentees and the attendees are duly
recorded.
During the past two years, various challenges were faced. For example, the logistic challenges
of refurbishment of Panj8bi Centre were faced over the time, tackled tactfully by the executive
committee and the result is an excellent new look that you can all see, thanks to the untiring
hard work of the members of the executive committee. With the new ceiling, new floor. new AC
and Sound system, new kitchen and new washrooms, the hall looks very inviting and soothing
to the eyes with the new paint on the walls. There are still some problems that need further
attention. l am sure that the future executive committee will be taking care of that. Suggestions
from the respected members regarding any area of improvement will be welcomed.
Ladies and Gentlemen, any problems and are8s of improvements were carefully followed and
appropriate actions taken from time to time. The Finances of the Panjabi Centre are very
rigorously guarded by our Treasu rer and by the collective efforts of the Executive Committee
members. The copies of the audited copies of the accounts for the year ended 31 Sl March 2025
are available on demand.

Panjabi Centre recognises that our regular incomeldonations do not negatively impact on the
reputation, best praotices or legal requi rements of the Charity Commission. Therefore,
donations and our regular incomes are actively monitored to make sure that they are legally
obtained and that there are no Gonflicts of int8rests.
Throughout the year, Panjabi Centre provides vital services to the community at large to keep up
with our reputation as a'community Centre,. Vle also endeavourto drive longterm changes for
the future generation. For forty years, Panjabi Centre has brought love, care, hope and
happiness to members ofourcommunity providingthem a place where theyfeel a sense of
belonging.
Finally. my heartfelt gratitude goes to the members of the Executive Committee members who
contributed to the day to day running of Panjabi Centre. Their contribution made a positive
impact on the community engagement. My gratitude also goes to the various volunteers and
well-wishers. Many thanks to the Administrators of the various social groups who get together
at P8njabi Centre f rom Monday to Friday. Please suggest areas of improvements, if any. join in
by volunteering or simply join the executive committee if you can
J/ T4s u/4/to r S </V ¢ //
iABHIACHARII< (Cult￿,
293-297 LEY SI-REL-I
ILFORD, Essox IG148N.
T81: 020 8478 4962

CHARITY REGisfERED NUMBER: 289611
REDBRWGE PANJABI SABHIACHARIK SABHA
DIRECTOR'S REPORT AND UNAUDITID FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
SOI<HI & ASSOCIATES LTD
CHARTERED CERTIFIED ACCOUNTANTS
86B ALJIERT IIOAD
ILFORD
ESSEX
IGI IHR

REI DBRIDGE PANJABI SABHIACHARIIC SABHA
cOL￿PAr￿V INFORMATION
Registered o￿lee.
Panjabi Centre
293-297 Ley Street
Ilfoi'd
IGI 4BN
A¢eollntant8:
Sokhi & Associates Ltd
Chartered Certified Accountants
86B Albeit Road
Ilfoi'd
Essex
IGI IHR

REDBRIDGE PANJABI SABHIACHARIK SABHA
REPORTS AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
Page
Trusl¢¢s' report
Charity - Examiners i'eport
Statement of financial activities
Balance sheet
Not¢s
Income & Expenditure Accouiit

REDBIUDGE PANJABI SABHIACHARIK SABHA
REPORT OF THE TRUSTEES
FOR THE YEAR EI NDED 31 MARCH 2025
RESPONSIBILITIES OF THE TRUSTEES
The Trustees are ￿SpoIl$1ble for pi'epai'ii)g the Trustees Annlial Rcport and Ilie fiiiancial statements in
accordai)ce with applicable law and Uiiited Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Praelice).
The law requires the Boai'd to prepare financial stateinents that give a true and fail. view of the slate of
affait3 of the charity at the end of the finaiicial year and of its suiplus or deficit for the fii)ancial yeai..
In doing so tlie Management Cominittee ig requii'ed to=
select suitable accounting policies ai)d apply them consistently.
obseive Ilie Inethods and pi'inciples in Charities SORP.
ake judgments and estiiiiales tliat arc reasoi)abl¢ and prudent.
prepar¢ th¢ financial slateinents on a going coiicern basis unless It is inappiDPI'iate to presume
tliat the chai'ity will conlii)ue in existcnce.
The Trustees are responsible for keeping proper accounting i'e¢ords which disclose with reasoi)able
accui'acy at aiiy time the financial position of the cliarily and enables Ihein to ensure that the financial
stateinents comply with th¢ Cliarities Act. They are also responsible for safegU￿.ding tlie assets of the
charity and hence for taking reasonable steps for the piEvention detection of fraud aiid otlier
irregularities.
So fai. as the Trustees 8re awai'e, there is no relevant infoi'mation of wl)ich the charity exainiiier is
unaware, aiid each trustee has taken all stsps that lie ougl)t to have taken as a trusl¢e in order to make
himself aware of any relevant infortnation and to establish that the charity exatnin¢r are aware of that
information.
Approved by the Trustees on 26 August 2025 & signed on its behalf by..
President
Page

INDEI PENDENT EXAMINER'S REI PORT
TO THE TRUSTEI ES OF REDBRJDGE PANJABI SABHIACHARIK SABHA
FOR THE YEAR ENDED 31 MARCH 2025
I report oil t])e accounts wl)ich are set out on page5 3 to 9
Respective responsibilities of the Trustee5 and Examiner
Tlie trustees al'e responsibl¢ for the preparation of the accounts. The trustees consid¢i' that an audit is
not I'equired foi. tliis year undei. sectioi) 144(2) of tlie Charities Act 2011 (the 2011 Act) and that an
independent examiiiation is needed. It is illy respoi)sibility to:
Exainine tlie accounts undcr section 145 of the 2011 Act. follow the pi'ocedures laid down iii tl)e
gcneral dii'ections given by tlic Chai'ity Commission (under Section 145{5)(b) of the 2011 Act). and
state wliether particulai. tllatters liave ¢ome to my attention.
Basis of independent examiner'5 report
My examination was carried out in accordance with the General Directions given by tlie Chai'ity
Coinmission. An examiiiation incliides a review of the accounting re¢oi'd5 kept by the charity ai)d a
coinparison of the accounts pi'esei)ted with those records. It also includes consideration of any unusual
items or disclosures iii tl)e a¢count5, and seeking explanations from you a5 li'ustees ¢oncerning any
5u¢h mattel's. Tlie procedui'es uiidertaken do not pi'ovide all the evidence that would be required in an
audit, and consequeiitly no opinion is given as to whether the 8CCOUI)ts present a "ts'ue and fair view"
and the repoit is limited to those matters Set out in the statement below.
Independent examiner's statement
In ¢onnection with Iny examirkation, no matter has come to my attention..
(l ) which gives me reasonable cause lo believe that in any matei'ial i'espect the requirements..
To kcep accounting I'ecords in acwrdance with section 386 of the Companies Act 2006.
Aiid
To prepare a¢¢ounts which accoi'd with th¢ accounting r¢coi'ds, ¢omply with the
accounting i'equii'ements of section 396 of th¢ Companies Act 2006 and with the methods
and priiiciples of tl)e Statement of Recommend¢d Practice.. Accounting and Reporting by
Charities have not been met. or
(2) to which, in our opiiiioii, atteiitioii should be drawn in order to enabl¢ a prop¢r
ui)derstaiiding of the account to be reached.
ated.. 26 August 2025
S Sokhi FCCA
Sokl)i & As
Chai.
ertified Aceounlants
Albert Road
Ilford, Essex, IGI IHR
Page

REDBRIDGE PANJABI SABHIACHARIK SABHA
STATEMENT OF FINANCIALACTIVITIES
FOR THE AR ENDED 31ST MARCH 202
Restrieted
Ineome
Funds
Total
Funds
Total
Fuiids
Unrestricted
Funds
2025
2024
Incoming resources
Gi'ants & Coiitracts
2,977
Donalioiis & Other Similar Income
100,157
100,157
117,496
Investtnent Income
1,250
1,250
1,077
Total incoming resources
101,407
101.407
121,550
Resources used
Direct Charitable Expeiiditure
57.992
14,670
72,662
74,372
Otlier expenditure
750
750
4.750
Total resour¢es used
58,742
14.670
73,412
79,122
Gloss transfers between fuiids
Net movement in funds
42.665
(14.670)
27,995
42,428
Total funds brought foiivard
548,410
241,280
789.690
747,262
Total funds carried forward
£ 591.075
£226,610
£817,685 £ 789,690
Resti'icted income.. contracts/granls taken forward to be spent in the new fiiiancial year.
The annexed not¢s fonn pelt of th¢s¢ finan¢ial stateinents.
Page

Rfi DBRtDGE PANJABI SABHIACHARIK SABHA
BALANCE SHEET
AT 31 MARCH 2025
Note
2025
2024
Fixed assets
Tangible assets
739.912
755,141
Current assets
Debtors
Cash at bank and in hand
4,086
185,163
5,788
247,910
189,249
253,698
Creditors
Ainounts falling due within
one year
{4,023)
(4,022)
185.226
249,676
Net current a8set8
Total assets less current liabilities
925,138
1,004,817
Creditors
Amounts falling due
after more tlian one year
(77,451)
(185,125)
£ 819.692
Net assets
£ 847,687
Capital And I'eseryes
Resei'ves
847,687
819,692
£ 847,687
£819,692
Total Reserves
Approved by tlie Trustees 011 26 August 2025 &'signed on ils behalf by..
General Seci'etary
The annexed notes form pait of these financial statements.
Page

REDBRIDGE PANJABI SABHIACHARIK SABHA
STATEMII NT
F FINANCIAL ACTIVITIES
DETAILED ANALYSIS OF MOVEMENTS IN FUNDS
FOR THE YEAR EIYDED 31 LVIARCH 2025
2025
2024
Restricted Fund
A¢cumulated fuiid Blfwd
Surplus for ihe year
241,280
{14.670)
246,762
(5,482)
226,610
241,280
Unrestri¢ted funds
A¢cuinulaled Fund Blfwd
Siii'plus for tlie year
548,410
42,665
500,500
47.910
591,075
548,410
Unrestricled eontingeiiey reserve
Ac¢Liinulaled Fund B/fwd
Surplus for the year
30,000
30,000
30.000
30,000
Total funds at 31 March 2025
£847,685
£819,690
Page

REDBRIDGE PANJABI SABHIACHARIK SABHA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEI AR ENDED 31 MARCH 2025
Aecounting policie5
Basis of preparing the financial statements
The finaiicial statements have been prepai'ed undei. the liistorical cost convention in accordaiice
with the accounting policies set out below.
These financial statements have been prepai'ed in accordance with Recommended Practice for
A¢countiiig and Reporting issued by the Charity Commissioners
Grants
Revei)ue graiits are allocated to period to wlii¢h they i'elate.
Tangible fIxed #ssets
Tai)gible fixed assets are slated at cost less depr¢ciatio
Depreciatioi) is provided at rates calculated to write off the cost or valuation of fixed assets, less
their estiinated I'¢sidual value, over their expected useful lives on th¢ following bas¢s'.
Freehold Property
Fixtures aiid fittings
2% straiglit line
25010 I'educing balance basis
Tangible fixed assets
Land
Plant
and
And
Buildings Machinery
Total
Cost..
At l April 2024
932.099
29,606
961,705
At 31 March 2025
932.099
29,606
961,705
Depi'eciation:
At l Api'il 2024
Charge for the year
177,505
15.092
29,059
137
206,564
15,229
At 31 March 2023
192.597
29,196
221,793
Net book value..
At 31 March 2024
£ 739,502
£ 410 £ 739,912
At 31 Mai'ch 2024
£ 754,594
£ 547 £755,141
Page 9

REDBRIDGE PANJABI SABHIACHARIK SABHA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Debtors
2025
2024
Due within one year..
Othei. debtors
Taxation
4,086
4,086
1,702
£4,086
£5,788
Crediloi's- amounts falling due within one year
2025
2024
Trade creditoi's
Other creditoi's
3,273
750
3,273
749
£ 4,023
£ 4.022
Creditor8- amounts falling due after more than one year
2025
2024
Bank loan accounts
77,451
185,125
£ 77.451
£185,125
Page 10

REDBRIDGE PANJABI SABHIACHARIK SABHA
DETAILED TRADING AP4D PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Income
Rent
Other Iiicome
Hii'e of Hall Fees
Baiik Inter¢st
Grants
Clubs
75.700
337
8,570
1,250
87,275
2,377
7,145
1,077
2,977
20.700
15,550
101.407
121,551
Cost of slles
Direct Depreciation
15,229
18.825
(15,229)
(18,825)
Gross profit
86,178
102,726
Ovei'heads
Other Adininists'ative Costs
58,183
60,297
(58,183)
(60,297)
Profit on ordinary activities
£ 27,995
£ 42,429
Page 11

REI DBRIDGE PANJABI SABHIACHARIK SABHA
SCHEDULE OF OVEI RHEAD EXPENSES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Other AdministrAtive Costs
Planning Fees
Rate5 and water
Pi'inling, Postage aiid Advertisiiig
Teleplioi?es and Fax
Insurance
Ligl)l aiid heat
Food, Beverages and Consumables
Legal & Professional Fees
Bank Charges
4,334
1,402
87
378
3,462
2,833
80
1,897
29
14,252
3.506
200
248
2.488
4,229
1,300
877
F I I
Sundry
Repairs & Maintenanc¢
Activities
Loan Interest
Wages & Salai'ies
Hire of PIEmises
Pension
Accountancy
45
996
12,268
1,784
8,736
4.459
4,000
159
750
37
22,409
5,815
14,670
750
58,183
60,297
Total overhead expenses
£58,183
£60.297
Page 12

INDEPEIYDENT EXAMINER'S REPO
TO THE TRUSTEES O
DBRIDGE PANJABI SABHtACHARIK SABHA
FOR TIIE YEAR ENDED 31 MARCH 2025
I report on the account5 which are set out on pages 3 to 9
Respeetive responsibilities of the Trustees and Examiner
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is
not required for this year under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an
indcp¢ndent examination is needed. li is my responsibility to=
Examine the accounts under section 145 of the 2011 Act,. follow the procedures laid down in the
g¢n¢ral directions given by the Charity Commission (under section 145{5)(b) of the 2011 A¢t)- and
state wli¢ther particular matters have come to tny attention.
Basis of independent examiller's report
My examination was carried out in accordan¢e with th¢ General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with thos¢ records. It also includes consideration of any unusual
items or dis¢losures in the accounts, and s¢eking explanations from you as trustees concerning any
such matters. Th¢ procedures undertaken do not provide all the evid¢n¢e that would be required in an
audit, and consequently no opinion is given as to whether the accounts present a "truc and fair view"
and the report is limited to those matters set out in the statemeni below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention..
(l ) which gives me reasonable cause to believe that in any material respect the requirctneiils..
To keep accounting records in ac¢ordance with section 386 of the Companies Act 2006;
And
To prepare accounts which accord with the accounting records. cotnply with the
accounting requirements of section 396 of the Companies Act 2006 and with the methods
and principles of the Ststement of Recommended Practice: Accounting and Reporting by
Charities have not been met- or
(2) to which, in our opinion, attention should be drawn in order to enabl¢ a proper
understanding of the account to be reached.
ated: 26 August 2025
S Sokhi FCCA
Sokhi & As
Cha
ertified Accountants
Albert Road
Ilford. Essex. IGI IHR
Page