SHAHEED UDHAM SINGH TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Registered Nuinber.. 507576 1

SHAHEED UDHAM SINGH TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Managing Treasiirer
Mr Aiiii'ik Siiigh Mallii
Registered Office
34() Soho Road
Haiidswortli
BirniingTliam
B219QL
Bgdnlcers
Lloyds Baiik
Accountants
K P Associates
Cei'titied Public Accountants
Faii'gate house
205 Kiiig7s Road
Tyseley
Birmiiigliain
B112AA
Page l.

SHAHEED UDHAM SINGH TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Contents:
Pagyes 3.
Managiiig Ti'ustee's Report
Auditor's Repoi't
Income & Expenditure A/c.
Balance Sheet
Page 2.

SHAHEED UDHAM SINGH TRUST
FIINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
The Maiiaging Ti'iistee pi'esents Iiis i'eport and the alid ited financ ial stateinent of the ti'ust foi"
the year ended 31 March 2024.
Mana&ying Ti'LlStee' s Responsibi l ities:
In appi'oviiigi these finaiicial stateineiits as Maiiagiiigy ti'iistee I liei'ebv coiitii'm tliat.,
For the pei'iod iii qliestioii tlie ti'ust was eiititled to exemptioii uiider sectioii 477 Of
Tlie Coinpanies Act ?008;
b)
We acknowledge oui. i'esponsibilities for:
Ensiii'iiig) tliat tlie ti'ust keeps accountingy recoi'ds wh icli c0111ply witli
sectioii 476, and
ii)
Prepai'ingy accouiits which give a true and fair view of the state of atyairs of
the trust as at tlie end of the finaiicial pei'iod and of its profitlloss for tlie
finaiicial period then in accordaiice witli tlie I'eqiiirements of section 476,
and wliich othei'wise coinply with the pi'ovisions of the Companies Act
relatiiig to accouiits. so far as applicable to tlie trust.
Principal Activities:
Tlie pi'iiicipal activities of tlie ti'ust are to provide assistaiice and iinprove the wel l-beiiig of
the cominiinity meinbei's as a whole,
ResLIIts
2024
2023
49466
1166
Accoiintaiits:
The accountants l< P AssocÉat¢s are d¢emcd to be reappointed by vii'tue of an
¢l¢ctive I'esoliitioii passed by tlic Iiicinbei's ori
(Managing Ti'easui'ei.)
Page 3

AUDITOR'S REPORT
TO THE TRUSTEES OF
SHAHEED UDHAM SINGH TRUST
FOR THE YEAR ENDED 31 MARCH 2024
We have audited tlie financial stateinents on pages 5 to 7 which have beeii pi'epai'ed under tlie
Iiistoi'ical cost convention aiid the accounting policies set out oli page 7.
Respeetive responsibilities of Managing Trustee & Auditors
As desci'ibcd 011 pagTe 3 the maiiaging tl'LlStee is I'esponsible t.or the pi'eparatioii ot" clie tinaiic ial
statemeiits. It is oiii. I'esponsibi l ity to foi'in an iiidepeiidei)t opiii ioii based 011 OLII. aud it oli tliese
stateineiits and to i'eport oiii. opinion to you.
Basis of Opinion
We coiiducted our aud it i n accoi'dance with auditing standai'ds issued by the ALidiiiii&y Practices
Bocll'd. An audit iiiclLides exani ination on a test basis of evidence I'elevaiit to the ainouiits aiid
disclosurcs iii tlie fiiiaiicial statemeiits. Jt also iiicludes an assessmeiic of tlie sigiiiticaiit
estiiiiates and judgeinents Inade by tlie managing irustee iii the prepai'atioii of tlie tinaiicial
stateineiits and whcthei. the accountiiig policies (ire appi'opi'iate tn the triist's circuinstances.
We have performed oiir aiidit so as to obtain all the inforniation and explaiiations which we
coiisidei. necessary iii ol'der to pi'ovide us witli siifficieiit evidence to gTive reasoiiable assurance
that tlie financial stateinents ai'¢ fl'ee fi'oin Inaterial Inisstateinents. whether caused by fraud oi.
other iri'egiilai'ity or ei'ror.
Opiiiion
In out. opinion the tinancial stateinents give a true and fair view of the state of the ti'ust's affairs
at 31 Mai'ch ?024.
K P Associates.
Certified Pliblic Accoiintants.
Page 4.

SHAHEED UDHAM SINGH WELFARE TRUST
346 SOHO ROAD
HANDSWORTH BIRMINGHAM B219QL
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Donation R¢ceii'ed
45602
35573
Heart ot. England- Incoine Inaximisation
39216
National Lotter)'_ANvards for all
SUSWT AccoLint
35000
HMRC Gift Aid
2431
70543
LESS: OVERHEADS
WagFes
22268
He¢lt & Light
1901
1196
Telephone Charges
1224
1038
Riltes/Water Rates
2045
1981
Repairs & I iiipi'oveiments
11253
40248
Accoiiiit<111Cy Cliarges
525
525
Biii Id ing, Coiitents & Liabi l ity Insurance
852
735
Stalionei'y & Advei'tising
290
77)
Pi'ofessional Charges
3331
317
Website
731
Depreciation
1485
4717a
69407
Excess of Income over Expenditure
49466
1166
Pagye 5

SHAHEED UDHAM SINGH WELFARE TRUST
346 SOHO ROAD
HANDSWORTH
BIRMINGHAM B219QL
BALANCE SHEET AS AT 31 MARCH 2024
FIXED ASSETS
Office Equipment
Additioiis
2024
2023
16535
6945
16535
Depi'Lciatioii
23480
16.312
16535
15047
FixtLires & Fitti ngFS
Additioiis
7168
1488
4368
1119
4368
Depi'eciatioii
5487
4368
4018
Iini)I'Ol'L'IIILiit
Additioiis
1249
350
4384
4384
4384
4384
CURRENT ASSETS
12801
6222
Cash <2l Bank
CURRENT LIABILITIES
127290
84403
AccoLintancy Charges
525
525
126765
83878
139566
90100
REPRESENTED BY
Capital BIFwd.
Excess of Income
over Expenditui'e
90100
88934
49466
I IC)6
139566
139566
90100
90100
Page 6