| Trustees | Mr Sucha Singh Khaira | ||
|---|---|---|---|
| Mr Gurmit Singh Bansi | |||
| Mr Jamail Singh Sidhu | |||
| Mr Jamail Singh Johal | |||
| Charity number | 503976 | ||
| Principal address | 1-2Hadiey Park Road | ||
| Leegomery | |||
| Telford | |||
| Shropshire | |||
| TF1 6PW | |||
| Registered | oNce | 1-2Hadley Park Road | |
| Leegomery | |||
| Teiford | |||
| Shropshire | |||
| United Kingdom | |||
| TF1 6PW | |||
| Independant | Examiner | Taheer Afzal | |
| ACA | |||
| BSS&Co (Accountancy | Services) Limited | ||
| 75Aston Road | |||
| Shifnel | |||
| Shropshire | |||
| TF118DU |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | R | R | |||
| Donations and legacies |
25,978 | 91,580 | |||
| Investments | 177 | 589 | |||
| Other income | 23,630 | ||||
| Total income | 49,785 | 92,169 | |||
| Raising funds | 19,396 | 36,240 | |||
| Charitable activities |
30,756 | 43,728 | |||
| Total resources | expended | 50,152 | 79,968 | ||
| Net (expenditure)iincome | for the yearl | ||||
| Net movement | In funds | (367) | 12,201 | ||
| Fund balances at 1 April 2020 | 725,489 | 713,288 | |||
| Fund balances | at 31 March 2021 | 725,122 | 725,489 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Fixed assets | ||||||||
| Property, | plant and | equipment | 10 | 471,830 | 487,173 | |||
| Current | assets | |||||||
| Cash at | bank and | in | hand | 252,585 | 236,997 | |||
| Current | liabilities | 707 | 1,319 | |||||
| Net current assets | 253,292 | 238,316 | ||||||
| Total assets less | current liabilities | 725,122 | 725,489 | |||||
| Income | funds | |||||||
| General | unrestricted | funds | 427,693 | 428,060 | ||||
| Revaluation reserve |
297,429 | 297,429 | ||||||
| 725,122 | 725,489 | |||||||
| 725,122 | 725,489 |
| 3 | Donations | and legacies | and legacies | ||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| R | F | ||||
| Donations | and gifts | 25,978 | 91,580 | ||
| 4 | Investments | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| R | |||||
| Interest receivable | 589 | ||||
| 5 | Other Income | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| R | |||||
| Other income | 17,757 | ||||
| Other income | 5,873 | ||||
| 23,630 | |||||
| 6 | Raising funds | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| aisi | ubiic' | ||||
| Seeking donations, | grants and legacies | 200 | 412 | ||
| Other fundraising | costs | 545 | 3,553 | ||
| Staffcosts | 18,100 | 29,721 | |||
| Support costs | 551 | 2,554 | |||
| Fundraising | and publicity | 19,396 | 36,240 |
| Charitable | Charitable | ||
|---|---|---|---|
| Expenditure Expenditure |
|||
| 2021 | 2020 | ||
| R | |||
| Depreciation | and impairment | 16,500 | 16,623 |
| Rates | 2,814 | 4,880 | |
| Insurance | 1,713 | 1.733 | |
| Light and Heat | 6,137 | 9,570 | |
| Cleaning | 280 | ||
| Repairs and | Maintenance | 3,298 | 9,234 |
| Printing, Postage and Stationary | 1,094 | ||
| Telephone | 294 | 314 | |
| 30,756 | 43,728 | ||
| 30,756 | 43,728 |
| 10 | Property, plant and e |
quipment | |||
|---|---|---|---|---|---|
| Freehold land |
Rxtures and | Total | |||
| and buildings | fittings | ||||
| R | R | ||||
| Cost | |||||
| At 1 April 2020 | 742,541 | 63,335 | 805,876 | ||
| Additions | 1,156 | 1,156 | |||
| At 31 March 2021 | 742,541 | 64,491 | 807,032 | ||
| Depreciation and impairment |
|||||
| At 1 April 2020 | 262,454 | 56,249 | 318,703 | ||
| Depreciation charged |
in the year | 14,851 | 1,648 | 16,499 | |
| At 31 March 2021 | 277,305 | 57,897 | 335,202 | ||
| Carrying amount |
|||||
| At 31 March 2021 | 465,236 | 6,594 | 471,830 | ||
| At 31 March 2020 | 480,087 | 7,086 | 487,173 | ||
| 11 | Current liabilities | ||||
| 2021 | 2020 | ||||
| Other taxation and social security | 371 | 48 | |||
| Other payables | (1,420) | (1,673) | |||
| Accruals and deferred | income | 342 | 306 | ||
| (707) | (1,319) |