SHAHEED UDHAM SINGH TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Registered Number: 507576
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SHAHEED UDHAM SINGH TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Managing Treasurer
Mr Amrik Singh Malhi
Registered Office
346 Soho Road Handsworth Birmingham B21 9QL
Bankers
Lloyds Bank
Accountants
K P Associates
Certified Public Accountants Fairgate house 205 Kings Road Tyseley Birmingham B11 2AA
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SHAHEED UDHAM SINGH TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
The Managing Trustee presents his report and the audited financial statement of the trust for the year ended 31 March 2025.
Managing Trustee’s Responsibilities:
In approving these financial statements as Managing trustee I hereby confirm that:
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a) For the period in question the trust was entitled to exemption under section 477 Of The Companies Act 2008;
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b) We acknowledge our responsibilities for:
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i) Ensuring that the trust keeps accounting records which comply with section 476, and
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ii) Preparing accounts which give a true and fair view of the state of affairs of the trust as at the end of the financial period and of its profit/loss for the financial period then in accordance with the requirements of section 476, and which otherwise comply with the provisions of the Companies Act relating to accounts, so far as applicable to the trust.
Principal Activities:
The principal activities of the trust are to provide assistance and improve the well-being of the community members as a whole.
| Results | 2025 | 2024 |
|---|---|---|
| £ | £ | |
| 3389 | 49466 |
Accountants:
The accountants K P Associates are deemed to be reappointed by virtue of an
elective resolution passed by the members on ………………………….
(Managing Treasurer)
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AUDITOR’S REPORT
TO THE TRUSTEES OF
SHAHEED UDHAM SINGH TRUST
FOR THE YEAR ENDED 31 MARCH 2025
We have audited the financial statements on pages 9 to 10 which have been prepared under5 6
the historical cost convention and the accounting policies set out on page 7.6
Respective responsibilities of Managing Trustee & Auditors
As described on page 3 the managing trustee is responsible for the preparation of the financial statements. It is our responsibility to form an independent opinion based on our audit on these statements and to report our opinion to you.
Basis of Opinion
We conducted our audit in accordance with auditing standards issued by the Auditing Practices Board. An audit includes examination on a test basis of evidence relevant to the amounts and disclosures in the financial statements. It also includes an assessment of the significant estimates and judgements made by the managing trustee in the preparation of the financial statements and whether the accounting policies are appropriate to the trust’s circumstances.
We have performed our audit so as to obtain all the information and explanations which we consider necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or other irregularity or error.
Opinion
In our opinion the financial statements give a true and fair view of the state of the trust’s affairs at 31 March 2025.
K P Associates.
Certified Public Accountants.
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SHAHEED UDHAM SINGH WELFARE TRUST
346 SOHO ROAD HANDSWORTH BIRMINGHAM B21 9QL
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
| 2025 Donation Received 49661 Room Hire 40 Heart of England- Income maximisation -- National Lottery-Awards for all -- Grants-B C C and Universities 10209 HMRC Gift Aid -- --------- 59910 LESS: OVERHEADS Wages 26573 23533 Heat & Light 1951 1901 Telephone Charges 1538 1224 Rates/Water Rates 1792 2045 Repairs & Improvements 6425 11253 Accountancy Charges 550 525 Building, Contents & Liability Insurance 920 852 Stationery & Advertising 414 290 Professional & Consultancy Charges 15013 3331 Website -- 731 Depreciation 1345 1485 ------ ------ 56521 Excess of Income over Expenditure 3389 ===== |
2024 45602 -- 39216 9387 -- 2431 --------- 96636 47170 49466 ===== |
|---|---|
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SHAHEED UDHAM SINGH WELFARE TRUST
346 SOHO ROAD HANDSWORTH BIRMINGHAM B21 9QL
BALANCE SHEET AS AT 31 MARCH 2025
| FIXED ASSETS Office Equipment 23480 Additions 549 -------- 24029 Depreciation 17470 Fixtures & Fittings 5487 Additions -- -------- 5487 Depreciation 4425 -------- Improvement 4384 Additions -- -------- CURRENT ASSETS Cash at Bank 131500 CURRENT LIABILITIES Accountancy Charges 550 -------- REPRESENTED BY Capital B/Fwd. 139566 Excess of Income over Expenditure 3389 |
2025 16535 6945 -------- 23480 16312 6559 4368 1119 -------- 5487 4238 -------- 1062 4384 -- --------- 4384 -------- 12005 127290 525 -------- 130950 142955 ===== 90100 49466 142955 142955 ====== |
2024 7168 1249 4384 -------- 12801 126765 |
|---|---|---|
| 139566 ====== 139566 |
||
| 139566 ====== |
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