| SORP reference | ||||
|---|---|---|---|---|
| Summaryofthe purposesof | Para1.17 | |||
| the charity as set out in its | ||||
| ovemin document | ||||
| Summaryofthe main activities in relation to those purposesforthe public benefit, in particular, the |
Para 1.17 and 1.19 |
Wtc,,r-.rr,>Ju.c::.Co>-l_ce:.N,R,rr1z_01-1IAAa-c.,,-«,""1 VISL1"~S10"11~Co-..!_C,~€G,t1ioNS.WiE-.H,t% M.v.s,c.../£'11...wll:61 /'foGrlt_C<-+tsses, Bl-&.i,~5T~\:'.l;"hAcG--rrt~C,KcM.1'Tl{£7 |
||
| activities, projectsorservices identified in the accounts. |
'/~. Vrs ,-r'-'~i5fOM~1...1H~rn-/G/1-,N kNOVlll...GeG.-GTo-sP,~1T-l,t-L./tw,<-,(?.~"GSS |
|||
| Statement confirming whether the trustees have |
Para 1.18 | 111r:E)(1sT,r.r-c,1'Ru.S-reE;:S_Me_V\/r:-u- H A,wll-R..eer,He- Gu,c.Ac"lc.€1s5u.e1::,8f1 |
||
| had regard to the guidance | Ct-flrRn'(c-lMr.5(':>lv-i-_Or-_f1,18L.lc...66'1-16'-f1f | |||
| issued by the Charity | Pr.sSTI-T~1-B<>JE.Ttt&ots1-L11Je;s~<.11·-· | |||
| Commission on public | (J-R.<>J_1t.~-A.c,~_,,.,i.s1c.K-roF-r1--t1s | |||
| benefit | G1,111>A->-.1re. | |||
| Additional information (optional) | ||||
| Youmavchoose to include further statements | where relevant a ou : ~~b~~ ~~t~~ |
|||
| SORP reference | ||||
| ,., Ct _fl,./f-NNIN°l:iN?J~_1'"L |
||||
| Policy on grant making | Para 1.38 | Rz,,'MTrl(;;1-.Dc,M.,._CC>INCi_L.I -.Ne- Pi10c.eGl>ei> IN~f\i.S.;>J'C,,(.A-ffolt-1-1r-t-c:._fw,?."f11e'-£,uu,1ifC:t f.lNl»s,Wt:.r.t~AGE.l>To_Rc"l")-CH,,.J~ %0%df- F,,.r,11::,-s.w,-THC1(1'1}-lt=Hew"R<JW( A. ·~, .,,,,1-N,.fu,....ii,..,~ ~5TM51...1Srl,l,\~._!s |
||
| Policy on social investment including program related investment |
Para 1.38 | A_f.~Po81:S-&.,l.....,._R.~~~1GN'Tlo-r--l C 10_Tu&wes,/SF--rf{e-_ON..ll,~, W-c f-{/Nc:=Co.A-1f<.6'feo'TMe-Cr~NJ:, .. AC,.,W\,,..,.,""Nkl-LI-IJ\LL."Tutsw,'-L.~a<--t'uri;::; _~811<.r1r-f,p,,_06,Mtl(M.6SI _u../.1-SS.E'~ |
||
| I | ||||
| Contribution made by volunteers |
Para 1.38 | ""'-S'-"_I.-.(c/;e,,*&/ls- f,.,,<'.fll,s~* _G~tsC _C.6tJer<.UUS.J..1"toO}t,ie A-Jr::,-.11l-wl.J),~rnN.t,.s . |
||
| ,µGJ>w.&t..(3- l:x.ftaNSttrN7b'fi.l6 | ||||
| Other | Otru.lrYfH:ll>ISlk:-ru CoS.Tt/'fl; t._8K.JkJb.1\/c~H. ?.iCW\'!_IL._t=t.,.. lv"N•7H6~orffl~CIJ<t.6'.S~k.'(4 '11-f-i |
|||
| SORP reference | |||||
|---|---|---|---|---|---|
| Summaryofthe main achievementsofthecharity, identifyingthedifferencethe charity'sworkhasmadeto thecircumstancesofits beneficiariesandanywider benefitstosocietyasa whole. |
Para 1.20 | ,\S&;;;~if=i6~'v\6.tf~){i'~S,~ ~INU.~,o,tt..1-<>vJ_MG/l,\~l2iu.t::.e>I To_l:>J"C~~1'Hl':7 h1NN1NZ;_l'\4<.eM_INIO ·TH_cc,J6J_ffll-L'- ._Tr1.s.HM·_HEL_f'i:l;:,_fl-_WT 'to~f'A+-11>J:,,.J,t'JC. .Sf.tCI?i HaJCt::.x:.ue-ro /Nct-ee-tt~E:n_Me,M~ .Pu61..1.C-11"1,~i>t,./l;f>Eil·~"'t~ . _R,;1-1C,1{Jll)S/>l _fL.ltef:?1,J-(;us.r-1'6-JHIH-L-.~v'o::4-,eG' . U.S.N'C,"1},{tciH,ti.Lfirl!.~l!..rs-l't"TwNI>= _e_As;:; _CLlt-s:J,:;;:5,N,tNl!-'I<_M1ss,o,J/.Sc,,-,-,rli/1/lA.- _o.«':t,fki,../_iJ>,NT,f'IICl _bR,..Jla 1:o 1<6- y.Pl/-l Sl,.;.1/T,tJ>.l/.3,(\?TT,l\l'z;W~ Wi:. H,4'1/€_It_IN~~INN..t,;)(_o,=- V61.-1.1...,,~.µ6-;o.NC, |
|||
| Additional information (optional) y oumavchoosetoincludefurtherstatementswhererelevantabout: |
|||||
Achievementsagainst objectivesset |
Para1.41 |
'w;:;- H/Nli:"Co-..i"'(,,Jt,Wtl!t.'j/!-cHteJr;-D_l'1L£.__ U'-8.Ja,,,J1::.S.A....iD_H,;1/o:;INC~se,:,.au~ _Seeu./lffif!/./tDr>IIVC-,-r:v.8~~N-Sffc... \vii= Re-rlEwE:i::,Tr--fe-- A-t-;/,t:?.N1sysr~ r;,e~ .P~o-rGcr,cn-.1v,J1rt1/r_NEY\/ ftt-NE-L_•1/--Wo INC~S::E-.bN ...,,.5t=e<ff_t,1e:,,tcJ',Ei:s_/e--u,~ |
|||
| Performanceoffundraising activitiesagainstobjectives set |
Para 1.41 | \N~_C""'-l't~.jt!.~ Wl1'H0-,-,i.oi€i11.S;rJ'C., .4t-,ii>il?/1--N/leiE;-i::>Sl,tcce'<=&lv!L'--_f.QJw)f__ 1-€-CE?- 71-!e:_Daw ~,!±_8-.X'TG,,..IS;Ol'(J_r1'( S'<>"?o•~-,,J2s/Kc-&?,&,RcAC/-1~ A-Nl>Haf.;;~1..1..1 f3yMtt:>--J« Nc;'17,11,S y~ ~v,1..1--6eIJ--&_e- ToCl:M-1/'us-re |
|||
| Investmentperformance againstobjectives |
Para 1.41 | Wlf:C>N1iN"'-OU~INU<81Ji="TrlfJ/NI/EST- tVli.:NT{f--i-cAG O")((Zff--.J'/CE- oJF ·VW·i SHtf'. ,}Ne,61/teft1f!:V1.J't,c,-U/!..ofrlcer;-,fef-..s. ,~.W12R6--/\l'E,.Ai15-:£>'1Wf!!'Fi-R6 Sy>J,ffMSA-,./b//-loo/},')i')Gb7:-.J.&:.,<:;;--e,J.s."io . . •,,. --,.,,.C'~~- .n,c.•.-,,. .-l.'"'K..I / -~,~-~ -<'...,...-=AA 'TH1.sGPJ11>c;a:/...,stC:t.P8u1-1--D1,,Jc,.,IJ ,JP,wu=.J>/,-/~~:'>&'f'"'1M,/V/1'-'--10")• |
|||
| Other |
| Financial Review | ||
|---|---|---|
| Reviewofthe charity's financial position at the end ofthe period |
Para 1.21 | 1-.101~1:;; |
| Statement explaining the policy for holding reserves statingwhy they areheld |
Para 1.22 | N1>Nl2 |
| Amountofreserves held | Para 1.22 | N toNI" |
| Reasons for holding zero reserves |
Para 1.22 | No"NE: |
| Detailsoffund materially in deficit |
Para 1.24 | Nct,.\IS |
| Explanationofany uncertainties about the charity continuing as a going concern |
Para 1.23 | NoNE: . |
| Additional information (optional) y bt ou may choose to include further statements where relevant a ou : |
Additional information (optional) y bt ou may choose to include further statements where relevant a ou : |
Additional information (optional) y bt ou may choose to include further statements where relevant a ou : |
Additional information (optional) y bt ou may choose to include further statements where relevant a ou : |
|---|---|---|---|
The charity's principal sourcesoffunds (including any fundraising) |
Para 1.47 |
h_Pe-R-_ P.itGE- 1- 0f- '6. |
|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | ho_f_ei(_P1ru12i _c5r ,4--1'.lc:> _2_orl), |
|
| A descriptionofthe principal risks facing the charity |
Para 1.46 | NoN~ | |
| Other |
| Description of charity's trusts: |
|||
|---|---|---|---|
| Typeofgoverning document (trust deed,ro_yalcharter) |
Para 1.25 | S"Tri 1A-r,or--l | |
| How is the charity constituted? (e.g unincorporated association,CIO) Trustee~~selection~~methods including detailsofany constitutional provisions e.g. election to post or nameof any person or body entitled to appoint one or more trustees |
Para 1.25 | Nc11'11::- | |
| Para 1.25 | i=Le-C,--r&t:,_f:,/_wk-16~ $. | ||
| Additional infonnation (optional) Y h t . I d furth t t ou may c oose o inc u e ~~er s a emen s~~ |
~~w ere re evan a ~~ ~~h~~ ~~tb ~~ |
~~u: ~~ ~~t~~ |
|
Policies and procedures adopted for the induction and trainingoftrustees |
Para 1.51 |
||
| The charity's organisational structure and any wider network with which the charity works |
Para 1.51 | ||
| Relationship with any related Para 1.51 parties |
|||
| Other |
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Trustee name | Office (If any) | Office (If any) | Dates acted If not for whole vear |
Dates acted If not for whole vear |
Nameofperson (or body) entitled to aoooint trustee(ifany) |
|
|---|---|---|---|---|---|---|---|---|
~t..._Gt~~e=-T_S.T~~ |
Pf._-es1DE-N-r |
No'N"- | t-...lt, t-..lE; | |||||
MIL~ ~~,e0;'~~~S . |
8~6-rM'-/· | N O"NE:° | No...i6 | |||||
lllR...-31°'1"~ &1'-1 <!,H |
1iee1rsuf<..~ | NONE' | ~,- ,-.1 ,::::: | |||||
~((A.1i-re..SW/h-1 |
INl'tc.-T,J;::- | NoNE= | NoNiG· | |||||
| Corporatetrus | tees- namesofthe directors | atthedatethere | ~~ortwar aocroved~~ | |||||
Director name |
~~, ~~ | |||||||
| ~~......~~ | ~~,.,.~~ | |||||||
| Nameoftrust | ees holding title | |||||||
| Dates actedIfnot for whole~~ear~~ | ||||||||
| Fundsheld as custodian trustees on behalfofothers | Fundsheld as custodian trustees on behalfofothers | Fundsheld as custodian trustees on behalfofothers |
|---|---|---|
| Descriptionofthe assets heldinthis capacity |
"T1-n..,GlX':a>...s6FffZo,(>-dl-if _oG.1CkLlR..Cf-1.ST.<:!€l?\ L e r-1T0-N.NC1T1NC'tt11\M NG,-,.2FF. |
|
| Name and objectsofthe charity on whose behalf the assets are held and how this falls within the custodian charity's objects Detailsofarrangements for safe custody and segregationofsuch assets from the charity's own assets |
J~°"~:3ftr:f:L1,N01,l.e.&.v.-R.bwM<.1t!s S AFE=- . |
| Names and | addressesofadvisers (Optional information) |
|---|---|
| Typeof adviser |
Name Address |
| Page | |
|---|---|
| Accountants'report | |
| StatementofIncomeandExpenditure | 2 |
| SummaryofAccumulatedFund | 3 |
| NotestotheAccounts | 4-6 |
| Note Donations,MemberF- and GeneralIncome OtherIncome Building Fund Donations Gift Aid Claim Other Interest Received TotalIncome 2 Genel'IIIExpenan Wages- Priests and SewaDar Kirtan - Priests Gas and electricity Insurance Waterrates Repairs and maintenance Telephone Printing and stationery Food and grocery purchases Cleaning and refuse collection Kamatee Donations/Subscriptions Bank Charges Sundries CapitalExpenditure Building Improvements 3a Netaurplua/(deflclt) |
£ 4,636 2,665 6,995 2,272 391 163 317 1,054 2,126 |
31Man:h 2021 £ £ 30,809 1,787 8,149 70 40,815 6,044 4,688 8,586 2,017 749 9,543 233 180 8,380 2,528 3,247 423 165 618 (20,619) 1ss,na, ps,5801 |
31Man:h 2020 £ 53,271 2,872 14,036 44 |
|
|---|---|---|---|---|
| 70,223 (47,401) 22,822 |
||||
| 1.Donations,MemberFeesandGeneralIncome Areias MembersSubscriptionFees DonationsGolak Donations KirtanDonations Langar Kamatee WeddingFees HomeBlessings AkandPath SundryIncome 2.OtherIncome BuildingFundDonations GiftAidClaim OtherInterestReceived TotalIncome |
31March 31March 2021 2020 £ £ 5,907 15,202 10,902 8,063 3,055 4,572 2,653 3,026 2,628 4,837 582 8,173 0 780 726 2,160 320 570 3,327 5,853 709 36 |
|---|---|
| 30,809 53,271 1,787 2,872 8,149 14,036 70 44 |
|
| 40,815 70,223 |
| SRI GURUTEGBAHADURGURDWARA ACCOUNTS 4. Debtors Gift Aid Reclaimable 5. Bank Accounts Lloyds TSB - Treasurers Account LloydsTSB- Building Fund Account Petty Cash 6. Accumulated Fund SUMMARYBANKACCOUNT ASAT31MARCH 2019 |
31March 2021 £ 8,149 31March 2020 £ 14,036 |
|---|---|
| 8,149 14,036 |
|
| 43,909 472 72,782 200 1,092 |
|
| 44,381 74,074 |
|
| 52,530 88,110 |
| Page | |
|---|---|
| Accountants'report | |
| StatementofIncomeandExpenditure | 2 |
| SummaryofAccumulatedFund | 3 |
| NotestotheAccounts | 4-6 |
| Note Donations,MemberF- and GeneralIncome OtherIncome Building Fund Donations Gift Aid Claim Other Interest Received TotalIncome 2 Genel'IIIExpenan Wages- Priests and SewaDar Kirtan - Priests Gas and electricity Insurance Waterrates Repairs and maintenance Telephone Printing and stationery Food and grocery purchases Cleaning and refuse collection Kamatee Donations/Subscriptions Bank Charges Sundries CapitalExpenditure Building Improvements 3a Netaurplua/(deflclt) |
£ 4,636 2,665 6,995 2,272 391 163 317 1,054 2,126 |
31Man:h 2021 £ £ 30,809 1,787 8,149 70 40,815 6,044 4,688 8,586 2,017 749 9,543 233 180 8,380 2,528 3,247 423 165 618 (20,619) 1ss,na, ps,5801 |
31Man:h 2020 £ 53,271 2,872 14,036 44 |
|
|---|---|---|---|---|
| 70,223 (47,401) 22,822 |
||||
| 1.Donations,MemberFeesandGeneralIncome Areias MembersSubscriptionFees DonationsGolak Donations KirtanDonations Langar Kamatee WeddingFees HomeBlessings AkandPath SundryIncome 2.OtherIncome BuildingFundDonations GiftAidClaim OtherInterestReceived TotalIncome |
31March 31March 2021 2020 £ £ 5,907 15,202 10,902 8,063 3,055 4,572 2,653 3,026 2,628 4,837 582 8,173 0 780 726 2,160 320 570 3,327 5,853 709 36 |
|---|---|
| 30,809 53,271 1,787 2,872 8,149 14,036 70 44 |
|
| 40,815 70,223 |
| SRI GURUTEGBAHADURGURDWARA ACCOUNTS 4. Debtors Gift Aid Reclaimable 5. Bank Accounts Lloyds TSB - Treasurers Account LloydsTSB- Building Fund Account Petty Cash 6. Accumulated Fund SUMMARYBANKACCOUNT ASAT31MARCH 2019 |
31March 2021 £ 8,149 31March 2020 £ 14,036 |
|---|---|
| 8,149 14,036 |
|
| 43,909 472 72,782 200 1,092 |
|
| 44,381 74,074 |
|
| 52,530 88,110 |