REGISTERED CHAiiifY NUMBER: 510980 GURU RAMDAS SINGH SABHA ort of the Trustees and 4t Unaudited Financial Statements for the Year Ended 31 December 2023 AMCI ASSOCIATfi S LTD info amci-associates.co.uk Ivww.aii)ci-associates.co.iilc
GURU RAMDAS SINGH SABH li Table of Contents Page Report of the Trustees Independent Examinees Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 7tolO Detailed Statement of Financial Activities 11
GURU RAMDAS SINGH SABHA oi* of tbe Trustees for Ihe Ye&r Ended 31. December 2023 The trustees present their report with financial statements of tbe charity for the year ended 31 December 2023. Thc trtte¢s have &doptsd the provisions of Accounting and Rcporting by Cbaritics: Stal¢ment of Reconimended PT&Ctice applicable to charities preparing their aceouDls in AccoTdCC with tbe Financial Reporting Standard pplicllble in the UK 80d Republic of Ireland (FRS 102) (effective I" January 2019) TRIJC GOVERNAN4 AND MANAGEMEN Governlllg document The charity is ¢ontroll¢d by its govcrning document, a deed of rtnt and cons11tstr 8n unin¢otporated charity. I FIRVNCE Al ADMINIgTRATIVE DETAIIS Reglstered CbNrity Dumber 510980 Pi4llclpol address 495 MOSELEY ROAD BALSALL HEATH BIRMJNGHAM WEST MIDLANDS B12 9BX Trustees ANtL SNGH SBWA SINGH GLRVAL SINCYH DAIJBET sGH GUIIMBET SSNGH YDdÈpendent Exgmlner QLAK HussAfN AMCI ASSOCIATES LTD 133 TAME ROAD WITTON BIRMtNGHAM WEST MIDLANDS B6 7DG Approved by order of the boatd of In]st3 on 11 November 2024 8Dd signed on its bebalf by: GURM8ET SINGH. TRUSTEB
Inde endent Examlller's Re ort to the Trustee$ or GURU RAMDAS S GH SABHA Independeut ExamilleT'S report to the trustees ofGuru Rftmda5 SitLEh Sabha I rcpart to the charity ttustecs my ex&mination of th ac¢oullts of Ramdas Singh Sabha (Ihe Trnst) foT the year ended 31. Decembcr 2023, Respollslbilitles And basly of report As the charity Iruslees of the Trust yoll are Tesponsible for the preparntioll of the accounts in accordon¢e with the requiTements of the Charity Act 2021 ('thc Act,). Ireport in respect of my examin&tion of tbe Trn$Vs accolmts carried out under Section 145 of Ihe A¢t and In cairying out my examination I have followed all Ihe applicable Directions given by the Charity Conunission undei. Se¢tion 145(5){b) of the Aot. Independent exftminor's St&lement I have completed rny ¢xaminotiOD. I ¢onfm Ibat no mat¢rial matt¢ts bave come to my attentioll in connection with Ih¢ examination giving me cause to believe that in any material reSP¢Gt: acoounting recordB were not kept in re8pecl of the Tnt as required by Section 130 of the Ael., or the accouttl8 do not accords with ih&8e records; or the aGcounls do not comply with tbe appli¢ible Tequircments ronceming the form ond content of thc ccounts set out in thc Cbarilies (Accounls and Reports) R¢gulation5 2008 other then any Tequirernenl that the accounts givo a true and fare viow whicb is not a njatter considered as part of an independent examination. I bavc no concenis and have comc &cr038 other lltter8 in collllection with the ¢xamination to whiGb atttiOtt should be drawn in this report in order to en8blc a prop¢T understanding of the accounts to be reached. IHQLAK HUSSAIN AMCI ASSOCIATBS LTD 133 TAME ROAD WITTr)N BIRMNGHAM WEST MIDLANDS B6 7DG Date:
GURU IIAMDAS SINGH SABHA St&tement of Vinallcial Aelivitles for the Yekr Ellded 31st December 2023 3111212023 Unrestricted funds 3111212022 UDrestrict¢d fiuid$ Notcs INCOMEI AND ENDOWMENTS FROM Donations find legacies EXPKNDITURE ODI Raising funds 4.440 1,279 AdmilllslrAtion QXPBn8e8 33,336 28,298 Totsl NEI T INCOME 13,390 18,283 RECONCILIATION OF FUNDS Total funds brought forwArd 164,906 146,623 TOTAL FUNDS CARRIKD FORWARD 178 296 164,906
GURU RAMDAS SINGH SABHA Balance Sheet as at 31" December 2023 3111J2023 3111212022 Noies FIXED ASSETS Tangible Fixed As8ets 48.954 50,804 CURREI NT ASSETS Cash at bank and in band 130,092 115,626 LESS CUR1 NT LIABILITIES Amowit fallill8 du¢ within one ycar 750 1.524 NET CURRENT ASSETS 129,342 114102 TOTAL ASSETS LESS CURRENT LIABILITIES 178,296 164,906 ASSETS 178,296 164,906 FiTrIDS UnrestriGled fimd8 178,296 164,906 TOTAL FUNDS 178.296 164,906 Thc financi&l statements were approved by the Board of Tntstees and aut111&ed for igsue on 7th Novemb 2024 and were sigucd on ils b¢half by: GiJRMEBT SINGH . TRUSTEE The notes fotrn part of these fiDancial statements
GIJRU RAMDAS SINGH SAB Notes to the Financiol StAtenJents or Ibe Yo#r llded 31. J)ecember 20 I. ACCOUNTING POLICIES Basis of pr•pArlDg tbe tln4ndxl 8twtements The financial slatcments of tb¢ charity. which is 8 pub]iG benefit entity und¢r FRS 102, h&ve been pr¢pared in accordance witb the ChariLies So1 (FRS 102) 'Ac¢ountinE alld R¢porting by Ch8rities.' Slatanent of Reaornmendcd PraGlice applicable to ch8rilies prcpariug th¢ir acc4)unts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102) (effective I January 2019),, FinAncial Reporling Sl&ndard 102 The Financial Reporting Stsndard applicablc in tbe UK and R¢public of Ireland, and the Chlty Act 2011. The fiu8u¢i&l stat¢ftts have be¢4J pr¢pared under bi8lorical cost convsnlion. Income All income is recognised in the statement of financial activities once the charity h88 entillcm¢nt to tbe fimds, it is probable that the income will be [aLved and the amount coll be ineasuttd reliably. xpeJhdl(ure Liabilities are T¢cognis¢d a3 expenditure as 800n as therc is legal or aonstructive obligAtion con)mitting th¢ charity lo that expendittwe, it is probAbl¢ that a transfer of economic benefits will be required in settlemeal and th¢ amount of th¢ obligation van be mwured r¢li&bly. Bxpend1tLC IS accounted for on accruals basis and has been Glassified under h¢&diw that &ggregal¢ Y411 c08t relate4J to th? ¢ategory. Where ¢osts canftol be directly attribuled to p8rticular headings they h&ve b¢¢n Allocated to activities on & basis con8i$tent with tbe us¢ of re30urce8. TAnglble flxed assels Depreciation 18 provid¢d at the ftjllowing annu81 rAl¢s in ordor to wrAte off each R8S¢t over its u56ful lifo,, Freehold propety MotOT Vebicl¢ 20Y. T8XAtI(>n Th¢ charity is ex¢mpl from tsx on its Chttable activiti. und accountlng Unrestricted fimds can bo u8ed in accoJdance with the tharitable objeotives at the discretion of th¢ trustees. Rutrficled fimds only be used for parttcular restricled putposes witbin the objects of th¢ ch8rity. Restrictions arise when spccified by the dorK)T or when funds are rBised for p8rti¢ulAr restrict¢d purpos. Further expl8Thation of the nature and pwpose of ¢ach fund is illGluded in the notes to the financial statements.
GURU RAMDAS SINGH SABHA Not to the Flnancial Statements Dr the Year Ended 31" Detember 2023 2. TRUSTEES, REMUNERATION AM> BENEFITS Th¢re were Do trustee's Temwieration or oiher benofits for the year ended 31 December 2023 nor for the Ye ¢nded 31st December 2022. Ti'ustees, expen8¢8 Th6iL w¢re no trusteu'5 ¢xpen8es pAid for the year ended 31. December 2023 nor for ih¢ yoar ended 31st D¢cember 2022. 3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIKS Unrestricted fjjnds INCOME AND ENDOWMENTS FROM Donations and lega¢ic8 EXPENDITifAE ON Raising futtd8 1,279 Admiuislration expenses 28,298 Total NET INCOME 18,283 RECONCILIATION OF FUNDS Total funds brought foThard 146,623 TOTAL FUNDS CAIUiIED FORWARD 164,906
GURU RAMDAS SINGH SABHA Notes lo the FinAnclal SlatemeDts for the Year Ended 31" December 2023 4. TANGIBLE FJXED ASSLI TS Freehojd property Motor Vehicles Totals Cost Balanc¢ blfivd 43,404 7,400 50,804 Dispos&ls AddilioDs Balance clfvd 43,404 7,400 50,804 reciation Balance blfivd Provision for depreci8ti0Th on di8POS81 Cbarge for the year B81ance clfivd 1,850 ,850 1,850 1,850 NB V 3111212022 43404 7400 50804 NBV 3111212023 43404 5550 48954 CREDITORS . AMOUNTS FALIJNG DUE WITHIN ONE YEAR 3111212023 3111212022 Othcr or¢ditors 750 750 1,524 6. MOVEMENT IN FUNDS At 0110112023 Nct movenwt in fid$ At 31112r2023 Unrestrlcted fllnd5 G¢neral fiu]ds 164.906 13,390 178296 OTAL IfuNDS 164,906 13,390 178,296 Net movement in flld induded in above are a8 folloME: Incoming ROU[CcS Expended Moverneot in Funds Ullrestrl¢t¢d lld8 General fuods 51,166 (37,776) 13,390 TOTAL FUNDS 51,166 (37,776) 13.390
GURU RAMDAS SINGH SABHA Notes to tbe Illnallcial Statemeuts foi. the Y¢gr Ended 31" December 2023 6 MOVEMENT JN FUNDS- ¢onthiued Cornppratives for movemeht funds At 0110112022 Nel movement in fullds At 3111212022 UDrestrleted fullds General fid8 146,623 18,283 164,906 TOTAL FUNDS 146,623 18,283 164,906 Net movement in fund8, included in abovo are &s follows: Illcorning re50urce4 Resources Expended Movemeut in Funds UDrestrlcted thnd8 General funds 47,860 (29,577) 18,283 TOTAL FUNDS 47,860 (2977) 18,283 A current year 12 rnonlh8 and PTior year 12 montbs combin¢d position is a5 follow8.' At oiioir2022 Net movement in fiwd8 At 3111212023 UDrestrlcted fullds General fidS 146,623 31,673 178,296 TOTAL FUNDS 146,623 31,673 178,296 A current year J2 months ond prior year 12 months combined net nvem6n1 in funds, inGludcd in the above aTO as follow8: Re80urces Expend Moveffjent in rQUr¢e8 Unrestrlcted funds Gener81 fAllMts 99,026 (67,353) 31,673 TOTAL FUNDS 99,026 {67,353) 31,673 7. RELATED PARTY DISCLOSURES There werc no re]at¢d party transaotions for the year 31 D¢mber 2023. io
GURU RAMDAS SINGH SABHA Detailed Statement of Financlal Actlvlties for the Year Ei nded 31, Dece)Dber 2023 3111212023 3111212022 INCOME AiYD ENDOWMENTS FROM Don4dons And legades Gift8 (i) 47,861 47.116n 47,860 DonalLOnS 51,166 Total Incomlng resources 51,166 JIXPKNDITURE ON Other tradlng ACtlvlti¢8 Pur¢b8ses 4,440 1,279 ChArltgble acllvltlej Wag¢s Rates and water 5,980 191 9,561 27 Insw'ance Light alld beat Telephone Sundries Mu8iCi8ns gnd ¢ntertain¢rs R¢pair8 And mainten8nce Doprcciation . motor v¢bicles 1,293 6,978 533 1,632 7,776 247 539 469 2,600 6,642 1,850 26,606 642 20.354 Support Costs Management Wages 5,980 6,420 Governanee eo&ts A¢¢ountsncy and legal fees 750 1,524 Totol resources eellded 37,776 29,577 14EI T JNCOM 13,390 18,283 li