##
##
|||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"RA. ·~, .,,_,,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~~2.o21
_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-w.,,r15_v~
_C.6tJer<.UUS.J..1"toO}t,ie_{(ffJ...16,()'l,{J-sf~_
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**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/>l1MB5_/IU5b_"TA-Kl°:'_**,tu,**
_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;:;_t<¥?.1rr~_
_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/-lCoJtI>-t"t_s,r.,._,l'j'Tto--->J•'1it€f<.<,'\/IAc'L-e'!>..s
_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 **oumavchooseto**include**furtherstatementswhererelevantabout:**||||||
|
**Achievementsagainst**
**objectivesset**||||
**Para**1.41|
**'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_**activitiesagainstobjectives**
**set**||||Para 1.41|_\N~_C""'-l't**~.j**t!.~
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
~\((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**
SUMMARY**BANK**ACCOUNT
**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**
SUMMARY**BANK**ACCOUNT
**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**|