||||Page||
|---|---|---|---|---|
|Report olthe Trustees||I|to|4|
|Independent<br>Examiner's|Report||||
|Statement ot FinancIal AcgvBies|||||
|Balance Sheet|||||
|Cash Flow Statemenl|||||
|Notes tothe Cash Flow|Statement||||
|Notes toIhe Financial Statements||10|to|15|
|DetaUed Statement al Financial ActlvBies||16|to|17|





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||||2020|2019|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|F,|8|
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies|||419,186|723.202|
|CharRable calvities|||||
|Charawa<br>box income||||35,745|
|School fee income||||5,625|
|Other trading<br>activities|||765|15.000|
|Other income|||82,532||
|Total|||502,483|779,572|
|EXPENDITURE ON|||||
|Raising funds|||36.957|37,41I|
|Charitable<br>activities|||||
|Charitable<br>activities||||321,719|
|Support costs|||496,897|355,347|
|Governance||||6,714|
|Total|||533.854|721.191|
|NET INCOME/(EXPENDITURE)|||(31,371)|58,381|
|RECONCILIA'IION<br>OF FUNDS|||||
|Total funds brougM forward|||2,901,830|2,843,449|
|TOTAL FUNDS CARRIED FORWARD|||2,870.459|2.901,830|





## 

||||||2020|2019|
|---|---|---|---|---|---|---|
||||||UnrestHicted|Total|
||||||fund|funds|
|||||Note&|||
|FIXEDASSETS|||||||
|Tangible assets||||12|2,577,149|2,610,880|
|CURRENT ASSETS|||||||
|Debtors||||13|23,593|95,618|
|Cash at bank and|in hand||||332,058|218,880|
||||||355,651|314,498|
|CREDITORS|||||||
|Amounts<br>falling due within||one year||14|(12341(|(23,548(|
|NET CURRENT<br>ASSETS|||||343,310|290,950|
|TOTAL ASSETS LESS|CURRENT LIABILITIES||||2920,459|2,901,830|
|CREDITORS|||||||
|Amounts<br>falling due after||more than one|year|15|(50,000(||
|NET ASSETS|||||2,870,459|2,901.830|
|FUNDS||||16|||
|unrestricted<br>funds|||||2,870,459|2,901,830|
|TOTAL FUNDS|||||2,870,459|2,901,830|
|The financial<br>statements||were approved|by the Board of Trustees and authorised||for issue on ...........LI.!~/?..................... and||
|were signed on its|behalf|by:|||||





## 

|||||2020|2019|
|---|---|---|---|---|---|
||||Notes||E|
|Cash Rows from operating|acHvlties|||||
|Cash generated<br>from operations||||182.010|119,861|
|Interest paid||||(5.664)|(4,595)|
|Net cash provided<br>by operating<br>activities||||176.346|115,266|
|Cash Rows from invading|actlvlHes|||||
|Purchase oftangible<br>fixed|assets|||i63,168)|(175,529)|
|Net cash used<br>in investing|activities|||(63,168)|(175.529)|
|Change<br>In cash and cash|equivalents|in the||||
|reporHng<br>period||||113,178|(60,263)|
|Cash and cash equivalenh|atthe beginning||of|||
|the reporting<br>period||||218.880|279,143|
|Cash and cash equivalents|atthe end|ofthe||||
|reporHng<br>period||||332,058|218.880|





## 

|RECONCILIATION<br>OF|NET|(EXPENDITURE)/INCOME|(EXPENDITURE)/INCOME|TO NET CASH FLOW FROM OPERATING ACTIVITIES|TO NET CASH FLOW FROM OPERATING ACTIVITIES||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||F.||
|Nel (expendRure)/Income||forthe reporHing|period (as per the Statement||of||
|Financial AcUvRles)|||||(31,371)|58,381|
|Adfustmenh<br>for:|||||||
|Depreciation<br>charges|||||96,900|97,780|
|Interest paid|||||5,664|4,595|
|Decrease/(increase)|in debtors||||72,024|(29,924)|
|Increase/(decrease)|in creditors||||38,793|(10,971)|
|Nel cash provided<br>by operations|||||182,010|119,861|



|2.|ANALYSIS OF CHANGES|IN NET FUNDS||||
|---|---|---|---|---|---|
||||At 1.1.20|Cash flow|At 31.12.20|
||Net cash|||||
||Cash ai bank and in hand||218,880|113,178|332,058|
||||218,880|113.178|332,058|
||Total||218,880|113,178|332,058|





## 

## 

|Depreciation<br>is provided at the fo|llowing annual<br>r|ates in order Iowrite offeach asset over its est|
|---|---|---|
|Freehold land 3, buildings|Straight|line over I year and Straight line over 12years|
|Fixtures and fittings|10%on|cost|
|Motor vehicles|15%on|cps i|
|Solar panels|25%on|cost|



## 

|Furlher explanation<br>ofthe nature and p|Furlher explanation<br>ofthe nature and p|Furlher explanation<br>ofthe nature and p|urpose ofea|urpose ofea|ch fund<br>is|included<br>in t|he notes to|the financial st|atements|.|
|---|---|---|---|---|---|---|---|---|---|---|
|Pension costs and other post-reffrement|||beneflb||||||||
|The charity|operates a defined contribution|||pension|scheme.|Contributions|payable|to the charity's|pension|scheme|
|are charged to the Statement ofFinancial||||Activities|in the period to which||they relate.||||
|DONATIONS<br>AND LEGACIES|||||||||||
|||||||||2020|2019||
|||||||||8||5|
|Charawa|box|||||||162,275|357,448||
|Afiocated|to income from chaiitable|activities||||||||(35.745(|
|Donations|and offeriings|||||||240.551|349.591||
|Allocated|to rental income|||||||||(6,000(|
|Gift Aid tax reclaimed||||||||16,360||57.908|
|||||||||419,186|723,202||





## 

|||||||||
|---|---|---|---|---|---|---|---|
|3.|OTHER TRADING ACTIVITIES|||||||
|||||||2020|2019|
||||||||E|
||Rental Income|||||765|6,000|
||Rent from day centre||||||9,000|
|||||||765|15,000|
||INCOME FROM CHARITABLE|ACTIVITIES||||||
|||||||2020|2019|
||||Activity||||S|
||Allocated Charawa box|||||||
||income||Charawa|box income|||35.745|
||School fee income||School fee income||||5,625|
||||||||41,370|
||RAISING FUNDS|||||||
||Raising donaffons and legacies|||||||
|||||||2020|2019|
||Staff costs|||||26,106|27,397|
||Printing, postage, stationery|and|advertising|||6,660|7,113|
||Media costs|||||4, 191|2.901|
|||||||36,957|37,411|
|A|CHARITABLE ACTIVITIES COSTS|||||||
||||||Direct|Support||
||||||Costs (see|costs (see||
||||||note 7)|note 8)|Totals|
||Supporlcosts||||490.799|6,098|496.897|
||DIRECT COSTS OF CHARITABLE ACTIVITIES|||||||
|||||||2020|2019|
|||||||E|5|
||Staff costs|||||178.868|106,215|
||Insurance|||||10.502|8.900|
||Light and heat|||||52,763|69,778|
||Telephone|||||2.050|5.190|
||Food and provisions|||||52,890|104,376|
||Punjabi school IS Tbrary resources|||||1,268|16,383|
||Transport<br>services|||||(572)|14.539|
||Subscriptions<br>and memberships|||||176|1.022|
||Grants and donaffons<br>—Institutions|||||2,653|18,387|
||Support costs|||||34,863|139,334|
||Special events and religious|functions||||52,774|90.567|
||Depreciation|||||96,900|97,780|
||Interest payable and similar|charges||||5,664|4,595|
|||||||490,799|677,066|





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|SUPPORT COSTS||||
|---|---|---|---|
||||Governance|
||||costs|
||||E|
|Support costs|||6,098|
|Support costs, included|in the abave, are as follows:|||
|||2020|2019|
|||Support|Total|
|||costs|activities|
||||E|
|Accountancy||5,558|6,714|
|Legal 3,professional||540||
|||6,098|6,714|



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## 

|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||||||||E,|
|Wages and salaries||||||195,369|128,340|
|Social security|costs|||||6,636|3,734|
|Other pension|costs|||||2,969|1,538|
|||||||204,974|133.612|
|The average|monthly|number|ofemployees||during the year was as follows:|||
|||||||2020|2019|
|Priests fGianisj||||||4|5|
|Other||||||20|16|
|||||||24|21|
|No employees|received emoluments|||in excess ofE60,000.||||
|COMPARATIVES FOR THE STATEMENT||||OF FINANCIAL ACTIVITIES||||
||||||||Unrestdicted|
||||||||fund|
|INCOME AND|ENDOWMENTS||FROM|||||
|Donations and legacies|||||||723,202|
|CharHable<br>activities||||||||
|Charawa<br>box income|||||||35,745|
|School fee income|||||||5,625|
|Other trading|activities||||||15,000|
|Total|||||||779,572|
|EXPENDITURE|ON|||||||
|Raising funds|||||||37,41 I|





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## 

|COMPARATIVES F|OR|THE STATEMENT|OF FINA|NCIAL AC|TIVITIES - conh|nued|||
|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|
|||||||||fund|
|Charitable<br>achvUies|||||||||
|Charitable<br>activities||||||||321,719|
|Support costs||||||||355.347|
|Governance||||||||6,714|
|Total||||||||721,191|
|NET INCOME||||||||58.381|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brouUht||forward||||||2,843,449|
|TOTAL FUNDS CARRIED FORWARD||||||||2,901,830|
|TANGIBLE FIXEDASSETS|||||||||
||||Freehold||Fixtures||||
||||land|8,|artd|Motor|Solar||
||||buildings||fittings|vehicles|panels|Totals|
||||E||F,||||
|COST|||||||||
|At<br>1 January 2020|||3,198.499||597.120|47,737|122,904|3,966,260|
|Additions|||57.003||6,165|||63,168|
|At 31 December 2020|||3,255,502||603.285|47,737|122,904|4,029,428|
|DEPRECIATION|||||||||
|Atl January2020|||818,936||449,378|47,737|39,329|1,355,380|
|Charge foryear|||60,091||31,892||4,916|96,899|
|At 31 December 2020|||879.027||481,270|47,737|44,245|1,452,279|
|NET BOOK VALUE|||||||||
|At 31 December 2020|||2,376,475||122,015||78,659|2,577,149|
|At 31 December 2019|||2,379,563||147.742||83,575|2,610,880|
|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||||
||||||||2020|2019|
|||||||||F,|
|Other debtors|||||||16,298|87,908|
|Prepayments<br>and|accrued income||||||7,295|7.710|
||||||||23,593|95.618|





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## 

|14.|CREDITORS: A|MOUNTS|FALLIN|G D|UE WITHIN ONE|YEAR||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2019|
||||||||||8|
||Trade creditors||||||||7,761|
||Taxation and social securitv|||||||2,443|2,709|
||Other creditors|||||||9,898|13,078|
|||||||||12,341||
|15.|CREDITORS: ANIOUNTS||FALLING DUE AFTER MORE THAN ONE YEAR|||||||
|||||||||2020|2019|
|||||||||5|8|
||Other creditors|||||||50.000||
|16.|MOVEMENT IN|FUNDS||||||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1.1.20|in funds|31.12.20|
||||||||8|||
||Unrestricted<br>funds|||||||||
||General fund|||||2,901,830||(31,371)|2,870,459|
||TOTAL FUNDS|||||2,901,830||(31,371)|2,870,459|
||Net movement|in funds, included|||in the above|are as follows:||||
|||||||Incoming||Resources|Movement|
|||||||resources||expended|in funds|
||Unrestricted<br>funds|||||||||
||Genera<br>I fund|||||||(533,854)|(31,371)|
||TO'TAL FUNDS|||||||(533,854)|(31,371)|
||Comparatives|for movement||in funds||||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1.1.19|in funds|31.12.19|
|||||||||5||
||Unrestricted<br>funds|||||||||
||General fund|||||2,843,449||58,381|2901,830|
||TOTAL FUNDS|||||2.843,449||58,381|2,901.830|
||Comparative|net movement||in funds, included||in the above are as follows:||||
|||||||Incoming||Resources|Movement|
|||||||resources||expended|in funds|
|||||||||E|5|
||Unrestricted<br>funds|||||||||
||General fund|||||779,572||(721,191)|58,381|
||TOTAL FUNDS|||||779,572||(721,191)|58,381|





## 

|A current ye|ar 12months and prior year 12m|onths combined<br>position<br>is as fotows;|||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1,19|in funds|31.12.20|
|||E||R|
|Unrestrlcfed|funds||||
|General fund||2,843,449|27,010|2,870,459|
|TOTAL FUNDS||2,843,449|27,010|2,870,459|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|||||5||
|Unrestricted||funds||||
|Genera|I fund||1,282,055|(1,255.045i|27,010|
|TOTALFUNDS|||1,282055|i1,255,0451|27,010|



## 

## 



|||||2020|2019|
|---|---|---|---|---|---|
|||||8||
|INCOME AND ENDOWMENTS||||||
|Donations and legacies||||||
|Charawa<br>box||||162,275|357,443|
|Allocated to income|from charitable||activities||(35,745i|
|Donations and offeffings||||240,551|349,591|
|Allocated to rental income|||||f6,000i|
|Gift Aid tax reclaimed||||16,360|57,908|
|||||419,186|723,202|
|Other trading<br>octivities||||||
|Rental Income||||765|6,000|
|Rent from day centre|||||9,000|
||||||15,000|
|CharRable<br>octlvitles||||||
|Allocated Charawa|box income||||35,745|
|School fee income|||||5,625|
||||||41,370|
|Other Income||||||
|Covid job retention scheme||||69,732||
|Business rates grant||||12,800||
|||||82,532||
|Total Incoming resources||||502483|779,572|
|EXPENDITURE||||||
|Raising donations<br>and||legacies||||
|Administrative<br>staff salaffies||||26,106|27,397|
|Pdnting, postage. stationery and advertising||||6.660|7,113|
|Media costs||||4, 191|2.901|
|||||36,957|37,41 I|
|Charitable<br>activities||||||
|Wages||||169,263|110,943|
|Social secudty||||6,636|3,734|
|Pensions||||2,969|1,538|
|Insurance||||10.502|8.900|
|Light and heat||||52,763|69.778|
|Telephone||||2.050|5,190|
|Food and provisions<br>Punjabi school 8library resources||||52.890<br>1,268|104.376<br>16,383|
|Tran sporl services||||(572)|14,539|
|Subscriptions<br>and memberships||||176|1,022|
|Grants and donations||—Institutions||2653|18,387|
|Support costs||||34,863|139,334|
|Special events and religious functions||||52,774|90,567|
|Depreciation<br>charge||||96,900|97,780|
|Bank charges||||5664|4,595|
|||||490,799|677,066|





## 

|||2020|2019|
|---|---|---|---|
|Sopportcosts||||
|Governance|costs|||
|Accountancy||5,558|6,714|
|Legal 8, professional||540||
|||6,098|6,714|
|Total resources|expended|533,854|721,191|
|Net (expenditure)/income||(31,371)|58,381|