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|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||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|R|R|
|Donations<br>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<br>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|





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||||||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<br>reserve|||||297,429||297,429||
|||||||725,122||725,489|
|||||||725,122||725,489|





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|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|





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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure<br>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|



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|10|Property,<br>plant and e|quipment||||
|---|---|---|---|---|---|
||||Freehold<br>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<br>and impairment|||||
||At 1 April 2020||262,454|56,249|318,703|
||Depreciation<br>charged|in the year|14,851|1,648|16,499|
||At 31 March 2021||277,305|57,897|335,202|
||Carrying<br>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)|



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