Bcbe Nankx Charilabk Tn Re8iStered thity number. 508859 DitAk Patel (Setii<r StsDA(ry Audiiw} for S] bdwlf of PBG AslI1e$ Limited 65 De]amfzr Ra
Bebe Nanki Charitsbk Trust Re81StU ¢barity Dwnber. 508859 PaBc No. R¢pxt of the Tn Notrs to the FiDon¢ial St8taDeDts io
B¢bc Nanki Charitsblc Tn R¢81srchorJtyUM. 508859 Report of the Trw•14e• for the Year Ended 31 Decmber 2022 th¢ UK Repthlic of bel8lld (FRS 102) (effective IJ8DUWry 2019). GoverniDg dotument R¢8tstsrtd Cb•rlty 4wnber 508859 Prlnclpl addru• K S Ajiti1 Trwrfee Mr& A K K8]si Tntstr¢ B D Lyall TnLStce N K Phull Tntre D S Phlll]gr Tnjstee A S ViTdte Tn BSGillTn AudltOT• fiuath¢ial year Trvhicb give a ttue aod fair vicw of the state of off8ir5 of th¢ clwrity 8Dd of the 1ll¢(ffnl rtsOU and lime the fllwnci p111( of thc ¢bwity and io en8ble io thot the fal 5tstrm¢nt (xxnply Twith the P3
Bek Nanki Cl)aritable Tn Re8iStered cbarity nuDib. 508859 Report of the Trnstem (Cotsthiued...) tor ¢b¢ Ye•r Ended 31 De¢ber 21n2 ObJee¢lv¢8 e¢lvl¢ The charity Is a tempk wovith8 Baal thy to day reli815 srtial servicts to the c(KDmunity le8al regiSNic$ and fimernts. tebIng of Punjabi and music iwhth8 Gutb1 day shelter for all. Community live by Sfrh prinq>k5 AthkveeBts •nd perform¢¢ ofthe tr••t B¢be N¥Daki Gll[ 0vi&S a wide raDge of 7VIlle5 fff the CaDrnimity (SgDW) by reli8ioUS of their faiity Aste. 8eDder dc. The Tn B(rd hwe a Visi( to uplift thrwgb wxtice of faith v¢5 Gunthrn All the above w(xthl be Vpssi1¢ WIthc the blessings of thc thigbty Siri Gr8rtth Sabib Ji Malw?j the Covid.19 this i8 a bi8h FYi(Kity ftr the Tn1 Bo8rd 8Dd m¥enmI all). The¥¢ are also plgrLS for the evolve and impn)v¢ in (XT s1¢& to the previo% ye4r of £21&674. Mana8<Th¢tL WJmiDistrrn othcr ex fw th¢ year to £167.698 c(llpml to the wevirw yeorof £1 1&516. ON BEK4LF OF ThE TRUSTELS 3rd September 2024 K S AjiDwJ. Tte¢
Bebe Nanki Charitabl¢ Trust Re81cred¢Tr1ty 508859 Reptsrt ofthe kndewd¢nt Audltor¥ to the Tru#¢¢u ol B¢b¢ Nnkl chathble tr••¢ OplDknD 31 Demb¢r %)22 which CCDWi the St8taDCllt of Fin8llcid ArtivIti the Balon¢e Shect gDd nos to the fuwicial give a and f8ir view of the swe of th¢ cl$ affairs u at 31 Decem 2022 #Thl of its incwing for oplth Other M•tt¢r8 Other l•forntbJtt
Bebe NaDki ChaTifabl¢ Trust R¢p)rt of ¢be Indedent Awdl¢o ¢0 th¢ Tru8teu ofBtbe Nxnkl ¢hrh•blt tr••t (Coth¥ed...) Mtters on we •r¢ to reprt by exeeptlon Rupom8lblMtks of trwtse• As explained in the St8trment of Tnjstres. Re5tw17)iliW Sd on page l & 2 the thLStecs are resPsible for the of the fill•Ki81 whidt give a 8Dd f&ir vRew. and for such iDt¢rno1 Con diKIositi& &% 4ylii¥bk Telated io goiD8 WD¢ern ard the going ¢m¢¢rn bwis of xcouMin8 Alldlton. respollslbllttiu for the of the IIB•xll •tstememts Ied di5closure5 u)ade by the Tne the of the Tnwe¢s' Use of the goiti8 caicern pTesentst1( (i.¢. gives a 8lld fairviewl
Bcbc Naoki Charilablc Tn Re8iStered ¢twity D1b. 508859 Rep)rt ofthe Ind¢p¢ndent AudltoT¥ to tbt Trut¢u of B¢be N•nkl th¢#ble trp•¢ (Co•llmued...) AMdltor•' ftsr tht 4dlt of the stl¢m¢•ts (Cmdmwd...) Becaw oftb¢ ÉDherent limit1( of an s11¢ there is a risk we will n( all ine8uIrn inclwtin8 those omi$$ion or Misre[ffe1aIi(1l of our Ttport by law. we th) nol ac¢ept &8sume wxxtsiTrility io anyo] other th8n the elthriry ard the clwiiY$ Irwte¢s a bc¥ty, iiwk Patel (selli( Audil(r) for and th] tha]f of PBG Ass(Ki8ts Limiied 65 Delatllcre R(d Haycs UB4 ONN UDited Kitigd Date= 3rd September 2024
Bebe Naoki ChaTitable TnL Sttsmemt of FIDeknl A¢¢fvlde for th¢ Yur Euded 31 ile¢eMb¢r 2•22 31.12.22 31.12.21 UnTrstrictrd (Tirt (TO fiMyJ5) 249.(YA 29220 218,674 28.025 27 314 EXPENDTllJRE ON 22249 145.449 4.454 111062 Total 167,698 IIA516 110.616 130,183 2.737,117 2.606.934 2 847 733 737117 P88t 8
B¢bc NaDki Clwitablc TnLSt Re8isieEed number. 508859 B•ln¢¢ Sh¢¢¢ 31 D¢¢ember 2022 31.1222 31.12.21 (T( fillxLs) funds) FIXED A&SETS Tan1¢ ag9¢ts 2.646.836 1676.932 671,845 567.702 CREDoRs (38J03) (38.303) NET CURRENT ASSETS 328OJ78 3309.853 CREDITORS 2 847 733 2737 117 NET ASSETS FUNDS io 2,847.733 2.737.117 TOTAL FUNDS 2 847 733 2737 117 signed on its by: K S Ajimal- True Dats '. 3rd september 2024
Bebe N) Charilabk Tn Re8iStered charity number. 508859 Note• to the Fln•DelAI StstemeDI• for ¢he YeAr Ended 31 De¢ember 21ll2 A¢cowithig pollde8 of prep•rlD8 the Ihttll •¢•¢¢•ats Rewrn staDdard aFplithk in the UK al Ryblic of belalld IFKS I2) (effedive l JanUY 2019y, Financial Reportlll8 Standard IIY2 Tr FiDaDC1 RqxXt1 StsTrJard 4yIic4bk ID the UK and Rwblic of ITel8n& aDd the pettditsre Tnglble fixed •ssets The weful life of the 8ts 15 below. Fixtires and FittiD8S-iIFo 5 ye3 T*xAtlom P88e io
B¢lK Nanki Charitabk Trust Rc8i5tLTed chaTity DUTDber. 508859 Notry to th¢ FiDu¢il Sts¢¢wfte•ts- ¢Mlkn•ed for the Yer Eded 31 Dtteber 2(Q2 31.1222 31.12.21 29220 28.025 31.1222 31.1221 22249 4.454 31 December 2021. 2(r21. lknions alld lega¢i¢s 249,094 29 20 278314 Totsl 22249 T¢rt*l 167 698 ET INCOME RECONCILIATION OF FUNlkS Totsl fimds bTougbt fthiY8nl 110th16 737 117 2 847 733
Bebe Nanki Charitable TnLSt Nots• ¢0 tht FIMndl S¢temettts- for th• YMr E1¢ 31 [1xber 2022 & T4glblt ft%¢41 M¢ts Fld Plont 8nd And At l Jooulry 2022 Ind 31 tkc¢mb¢T 2tr22 3.(h57.711 16J13 151.661 3235.685 DEPRECIATION At l J9nuary 2022 Charyc for year At 31 December 2022 416.705 26.511 443216 16.313 123,735 5.585 129J20 55th753 32,096 588,849 16J13 NET m)K VALUE Ai 31 Deeembtt 2022 2.624.495 22.341 2.040,830 Al 31 2021 2.651.(K 27.W26 1678,932 7. Credltor•: amo•mts f•lM•8 whhlm om yMr 31.12.22 31.12.21 Othcr credilots 773 168 CredltyrB: Amouts fll dw fter Mort thm o•t y 31.12.22 31.12.21 Bank (see D(tt 9) 431645 471736 9. 14)• 31.12.22 31.12.21 An •m•ly•h of the nt•rlty of lou beh)w B•nk IMnB-2-S yur¥ 432 645ty 472 736 •LOo$ 8te secured Aga the 189. 215. 217. 219 221. R(thy Rwi Hkn( Birmin8kn1, B219PX. Py12
B¢bc Natiki Charitabk Trust Re8iStu ¢brrity numbr. 508859 Notrs to tbe FIMk¢l•l StstemeDts- for th¢ Ye4r 31 De¢¢•ber 21122 Movemut Ill f••ds At 1.12022 Nd MovoTreiii At 31.1222 2.737,117 110.616 2,847.733 Ne¢ •ove•ent l l•d•de41 kn the ¥IVe tolk)wJ: 278J14 167,698 110.610 Compr¢fv¢ Mt l• f•ads At Movement Al 31.12.22 1(rf934 130 183 2737 117 Comp•r•llYe •oY¢•at l• f•md4 Ixl•ded l• the *lw)v¢ •re MoveTDent 116516 130.183 At Net Movement At 31.1222 2.847 733 Movanellt 525.013 84214 240.799 Py13
Bebe Nanki Charitable Tn Rcgisteted ¢bwityDthnbtr. 508859 Detslied Sttewen¢ of FinaDdl Aetlvi¢ks For th¢ y¢r emded 31 Dettmber 21ll2 31.1122 31.1221 242213 6.881 169.755 34.719 Gift aid 249.094 218.674 InVe•¢mt Imco•e Rents reccived Totl In¢omlMg 278J14 246.699 EXPENDITURE Oth•r tr*dkn8 •etlvld 22249 4,454 Support e••ts 2.710 2,100 IMforwatl¢btt tech10 Repgirs gnd renewals Other 28.945 26.015 14.804 3.893 35.453 856 6,574 26.511 5.585 5.156 2.431 21.563 J,037 2.596 2&778 4.928 159 Li8ht 8Dd heAt Telephone 93.676 64.648 20.019 19299 To¢•1 eXped 167 16 Net for the ye•r 110615 130 183 PaBe 14