## ## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'|report||1-3| |Independent
examiner's
report|||| |Statement|offinancial|activities|| |Statement|offinancial|position|| |Notes to the financial||statements|7-14| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted| |---|---|---|---|---|---|---|---| |||||funds|funds||funds| ||||Notes|2023f|2023f|2023f|2022f| |Income from:|||||||| |Donations
and|legacies|||134,562|27,757|162,319|132,312| |Investments||||322||322|6| |Total income||||134,884|27,757|162,641|132,318| |Charitable
activities||||107,816|5,000|112,816|83,355| |Net income and movement||in funds||27,068|22,757|49,825|48,963| |Reconciliation|offunds:||||||| |Fund balances|at 1 April 2022|||915,444||915,444|866,481| |Fund balances|at 31 March|2023||942,512|22,757|965,269|915,444| ## ## ## |||||2023||2022|| |---|---|---|---|---|---|---|---| ||||Notes|f||f|| |Fixed assets|||||||| |Tangible assets|||10||1,126,147||1,127,493| |Current assets|||||||| |Debtors||||18,517||19,511|| |Cash at bank and|in|hand||119,713||82,029|| |||||138,230||101,540|| |Creditors: amounts
one year||falling due within|13|(15,907)||(16,159)|| |Net current assets|||||122,323||85,381| |Total assets less|current liabilities||||1,248,470||1,212,874| |Creditors: amounts
more than one year||falling due after|14||(283,201)||(297,430)| |Net assets|||||965,269||915,444| |Income funds|||||||| |Restricted funds|||15||22,757||| |Unrestricted
funds|||||942,512||915,444| ||||||965,269||915,444| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2023|2023
f||2022|2022
f.|2022f| |Donations
Government|and gifts
grant|126,582|27,757|154,339|107,312
25,000||107,312
25,000| |Donated goods and
services||7,980||7,980|||| |||134,562|27,757|162,319|132,312||132,312| |Donations
Donation|and gifts|125,512|27,757|153,269|106,926||106,926| |Appeals
Other||1,070||1,070|386||386| |||126,582|27,757|154,339|107,312||107,312| |Income from investments|||||||| ||||||Unrestricted||Unrestricted| |||||||funds|funds| |||||||2023|2022| |||||||f|F| |Interest receivable||||||322|| |||||Gl
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(D|| ||2.'LL.|||||||||||||||||||||||||||| ## ## ## |Grants payable|| |---|---| ||Donations| ||spent| ||2023| |Grants to institutions:|| |MJSR Heritage
Project
Ramgarhia
Hockey Derby
Zakmi - Punjabi Te Farsi Books|5,000
325
200| |Khalsa
International|81| |Supreme
Sikh Council
Turkey Earthquake
Appeal|75
1,200| ||6,881| ## ## |2023|2022| |---|---| |Number|Number| ## ## ## ## |10|Tangible fixed assets|Tangible fixed assets|||||| |---|---|---|---|---|---|---|---| |||||Freehold
land|Fixtures and|Motor|Total| |||||and buildings
f|fittings|vehicles
f|| ||Cost||||||| ||At 1 April 2022|||1,317,809|71,814|5,564|1,395,187| ||Additions|||27,000|||27,000| ||At 31 March|2023||1,344,809|71,814|5,564|1,422,187| ||Depreciation|and impairment|||||| ||At 1 April 2022|||199,977|62,775|4,943|267,695| ||Depreciation|charged|in the year|26,896|1,356|93|28,345| ||At 31 March|2023||226,873|64,131|5,036|296,040| ||Carrying
amount||||||| ||At 31 March|2023||1,117,936|7,683|528|1,126,147| ||At 31 March|2022||1,117,833|9,039|621|1,127,493| |Debtors|Debtors||| |---|---|---|---| |Amounts
falling due within one year:||2023
F|2022f| |Trade debtors||15,000|15,384| |Prepayments|and accrued. income|3,517|4,127| |||18,517|19,511| |Trade Debtors|||| ## ## ||||2023|2022| |---|---|---|---|---| |Bank loans|||294,879|306,558| |Payable|within one year||11,678|9,128| |Payable|after one year||283,201|297,430| |Amounts|included
above which|fall due after five years:||| |Payable|by instalments||(236,489)|(260,918)| ## |Creditors: amounts|falling due within one year|||| |---|---|---|---|---| |||Notes|2023
Z|2022f| |Bank loans||12|11,678|9,128| |Trade creditors||||4,257| |Accruals and deferred|income||4,229|2,774| ||||15,907|16,159| |Creditors: amounts|falling due after more than one year|||| |||Notes|2023f|2022| |Bank loans||12|283,201|297,430| ## ## ## ## ## |
y
designated
funds which have been set aside out of|unrestricted
f|unds by the truste|es for specific|purposes.| |---|---|---|---|---| ||At 1 April
2022|Incoming
resources|Resources
expended
f|At 31 March
2023
f| |General funds|915,444|134,884|(107,816)|942,512| |Previous year:|At 1 April
2021f|Incoming
resources|Resources
expended
f|At 31 March
2022| |General funds|866,481|132,318|(83,355)|915,444| |Analysis of net assets between funds||||| |||Unrestricted|Restncted|Total| |||funds|funds|| |||2023f|2023
F|2023
F| |Fund balances at 31 March 2023 are represented
Tangible assets
Current assets/(liabilities)
Long term liabilities|by:|1,126,147
99,566
(283,201)|22,757|1,126,147
122,323
(283,201)| |||942,512|22,757|965,269| |||Unrestricted|Restricted|Total| |||funds|funds|| |||2022|2022|2022f| |Fund balances at 31 March 2022 are represented
Tangible assets
Current
assets/(liabilities)
Long term liabilities|by:|1,127,493
85,381
(297,430)||1,127,493
85,381
(297,430)| |||915,444||915,444| ## ##