## SHAHEED UDHAM SINGH TRUST
## FINANCIAL STATEMENTS
## FOR THE YEAR ENDED 31 MARCH 2025
Registered Number: 507576
Page **1** of **10**
**Page 1 of 6**
## 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
Page **2** of **10**
**Page 2 of 6**
## 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:
- a) For the period in question the trust was entitled to exemption under section 477 Of The Companies Act 2008;
- b) We acknowledge our responsibilities for:
- i) Ensuring that the trust keeps accounting records which comply with section 476, and
- 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)
Page **7** of **10**
**Page 3 of 6**
## 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.
Page **8** of **10**
**Page 4 of 6**
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
=====|
|---|---|
Page **9** of **10**
**Page 5 of 6**
## 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
======|
Page **10** of **10**
**Page 6 of 6**