RBGISTERED CHARITYNUMBER.. 510980 GURU RAMDAS SINGH SABH R ort of the Trustees and Unavdited FAnancial Statements for the Year Ended 31 December 2024 AMCI ASSOCIATES LTD iufo amci-associates.co.uk v.am¢1-asSOQlates.co.vk
GURU RAMDAS SJTr4GH SABHA Table of Contents Page lieport of the Trn8te£s dependent Examinerfs Report Statement of Financial Activities Balance Sheet Not¢s to the Financial Stateants 7tolO DetaRled Stat¢m¢Tht of Financial Activities 11
U RAlDAs SINGH SABHA ort of the Trnstees for the Year Ended 31 Decernber 1024 Thetrnstse8 presenttbcir report with fillanGi81 statements of ih¢ ch&Tity for th6 year ended 31st December 2024. Thcttwtees have pdopted the provisions Df Accounling aTLd Reporting by ChAr&tics.' Stateent of RecoJllllKndrd Prnclice applicable to charities PTtparing their Accounts in acoordallcE with the FinaT)¢ftal Reporting Stalldard Bpplicable theUK a] Republio of Ireland (FRS 102) (8ffeciiY6 Isl janll 2019). STRUCTURE¢ GOVERNANCK MANAGEMENT CDY¢rnlng document The chority is controlled byits governing document. a de of trust and constitutcs en uiiinworated cbarity. RENCE AND ADMINISTRATIVE DETAIIS Registsred Charlty Duwber 510980 PriDcip81 addres$ 495 MOSEIEY ROAD BALSALL HEATH BIRMANGHAM B12 9BX Trustees AN]L SINOH SEWA SINGH GIEiVAL StEIGH DAIJBET SINGH GURMEEf SNGH Illdependent ExamlDer QLAKHUSSA AMCI ASSOCIATES LTD 133 TAMB ROAD wrrroN WEST MtDLANDS B6 7DG Approved by order of theboard of ttuskes on I l April 2025 and signed on its I1]f by. GURMEET SINGH- TRUSTEE
Inde endent ExHrniner's Re ort to the TivsteES of GURU RAMDAS SINCH SABHA Jlldependenl Exan)iner's report to the trustee5 of Guru Ramd2s Slngh Sabha I report to the chatity lEUSt¢ on wcxamination of the acCots of Guru Ramdas Sitjgh Sabha (tbe TAL> foi the ycar endtd 31 Decetaber 2024. RespoDsibilitie5 and basis of report As the GhaTity truslees of th¢ Tnt you are responsible for theprcparation ofthc acCOts in accordance witb the Tequirements of the CbarityAct 2021 Clbe Aety. I report in TESPCCt of my exami0 of th¢ Tn]se8 a¢covllts catried out under Section 145 of the Act and in carrysng outmy cxaEt]inaiion I have followed all the applicablE Directions given by the Chatity Comti)issioll utsder SeBtion 145(5)(b) of the Act. Independent thiel.1S Statement T hav6 completed my examinatio I GODfinn that no material tnatters have con to my attention ttL txinne¢tio with the examination giving me cause to believe that in anymaterial re)t. accoullting rec1 were notkept in respect of tbeTtust28 requiTcd by ScGtion 130 of the ACL or the acclltS do not acco8 with these records. or the acc4)unts do llot complywith the appLcable Tequi couwDing Ihe forni 8lld conlent of the accouuts set out in th¢ CljatitiG% (Accounts and Repots) Regulatiolls 2008 Dther thcn Hnyr¢quireraeot that the Rc¢oiuils gtve a trllc viewwhiGh is not a mattel cOldered aspart ofall i]thp¢nd¢nt xamination. Ibavo no concerns alld have comeAcross Ao ofb¢r mattu5 in connection with the exaMion to wljich attention 8houldbE drawn in tbis reportill order to C&b]e a properunder5tandthg of the a¢o(xmts to be reached. QLAKEfussAJN AMCI ASSOCIATES LTD 133 TAM6 ROAD WION BtRMtNGHAM WEsf MtDLANDS B6 7DG D&te'.
GURU RAMDAS SINGH SABIIA Statement olF&nanciAI ActivAtte% f&r the Year Ended 31. DecenLber 2024 3111212024 31112tt023 UnreslTiCtcd Notes Unrestticted fi)ndB INCOMK Af4D EM)OWMRNfs FROM Donatio8 alld l¢gaoi&s 50,585 51,166 Grants 4500 TotRi 55.085 51,166 EXPtTr4DTIURE ON Raising fia$ 4,750 4,440 Administratioll expenses 34.186 33J36 Tot81 38,936 37,776 NET INCOME 16.149 13,390 Rfi CONCILIATION OF Ft1Tr4DS Tthal funds brougbl foEward 178.296 164,906 TOTAL FUNDS CARRIED FORWARD 194,M5 178,296
GURU JiAMDAS SINGH SABH Balauce Sheet 8S &t 31. Decewber 2024 31112r2024 3JIIY2023 Not FIXED A&8ffS Tangibl£ Fixed 47,104 48,954 CURRENf ASS£I TS Cash ot bank and in hand 148,091 130.092 LESS CUIiRKwf IJABILTfIKS AllloU fallitig due withiu ¢eYear 750 750 NET CURRENT ASSETS 147.341 129.342 TOTAL ASSETS LESS CURRENT IJAB]tJTIES L94.445 178.296 14fi T Assrrs 194.445 178 96 Unr&8tticted fimds 194.445 178,296 TOTALFUNDS 194.445 178296 TILe financi81 Sthtements we approvEdbythe Board of Trustees and authorlscd for is8u¢ oll Il April 2025 alldwcrc 5igllcd its behalf by.. fj,-a- f,_ GURMBET SllqGH- TRUSIEE Th# notu fornipart of these financial st4ternents
GURU RAMDAS SINGH SABHA otes to theFlnanelal Statements for tlie Year Ended 31. December 2024 I. ACCOUNTfE4G POLICJEI S masls of prep8rlnE tbe fiJk4Dcial staternets Ths fi08ncial st&temellL8 of the chL-.ty. wbich is a public benefil elltity thFRs ID2, have bcell pieparEd in accordance with the Clwities SORP (FRS 102)'Accounting and Reporting byCharilLCS: Statement of Recon]mendedPtadice applkcable to charAti6g prep8t5ng theira¢counts in acoordallcewith tIL¢ Financial Reportittg Standard applicablc in the UK 8nd Republic of Ireland (FRS 102) (Effcclivo I January2019)l FInaCIal Reporting Stslldard 102 The Financial Repothig Stsndard applirAble in the UK Rcpllblic of treland, and the CharityAct 2011. The financial 3tatemeDts havo beenprePed under bistoricai cost conveDtion. Ineome All into is rccognised in the ststctllBnl of financial activiiieB once thc charityhas entitlsment lo the fithds, it is PTob&ble thatthe ill(Xbme will bc received the Rnx)ullt bc nwured reliably. EendItllre Liabilities arc recoEniscd as ¢xpettditure SODll there 18 leg&l or consttuctivc obligation Comliting the chartty to tbat expondituie. it is probable that a trAn8fer of gcouon)i¢bcnefits willbe requtred ill setLleJtLellt and aOt of thc Oblition van bemeasured reliably. Expendityre is llted for ()ll ao accruals basis and has b¢cn Gigssifird und¢rhtadin8s that aggreg&t6 ¢0st rdated to the category. Where ¢Dsts oannol bB diteGtJy &ttcibllfrd to partiuts headillgs theykne been ailotAtedto activtÉies on basis cowislent witb tbe use of r¢&8. Tangible ed x$5ets Dqireciatiott isprovided ftt the followiDg #nJwalJatcs in ordu tOvj1e0ff ea¢b assrl overAts usefvl Irf Frcehold pmperty Motor Vehicle 25% T&xAtIo]E The charity is exempt from t8xon its Gbatitable a&ivitie& Fund AceountlDg Utirestricled fimds caa be uged in a(wrdaJce with th8 charitsble objectiK8 at the dis¢redon of the RcStrictedfidS can (mly bc used for particUlartrIedpUTpoSes withill thE objects of thc charity- Kestrtctiolls arise v4hBn 8pEcified by ttLC dollor orwhen fvnds #re raised forparti¢ularTe8tKi£tcd purpos. Fwlher explwtion of the nature alld PUSe ofeath fillrf is inGluded in the notes to the fJnanci&l statements.
CURU RAMDAS SINGH SABHA Ntstes to tILe Flnanelal Statemeuts or the Year Ended 31, December 2024 2. TRUSTEES, IIEIIIUNERATION AND BKNEFrrs Therc were no trustee's ren)UnatiOn or otbErbell6fits forthe year ended 31 Dmber 2Q24 nor for the year ended 31 Decem1 2023. Trllstees, expellsos The WeEE no trustee's expells paid fDr theyear ejthd 31. D<nb¢r2024 nor forthe year ended 31. December 2023. 3. COMPARATIVES FOR THK STATJIMENT OF FINANCIAL AcfiviTIES Unrestricted funds INCOME AND IN)OWMETrrrs FROM Donations and legacies 51,166 EXPENDITURE ON R&isitig fullds 4,440 Administration expeDses 33336 TrtrtaL 37,776 INCOME 13,3 IIECONCJLIATION OF FUNDS Totsl funds brought foThtard 164,906 TOTAL FUNDS CAR]UED FORWARD 178.296
GURiI RArffl)AS SINGH SABHA otes to the Fin8nci41 Statements for the YeAr Ended 31 December 2024 4. TANGIBL]Q FID ASSKTS Freehold prnPty Motor Vehicles Totals C05t BalancE blfwd 43,4(M 7,400 50,804 Disposals Additions Balance dfwd 43,404 7.400 50,804 reci&ti Ba18llce blfwd Provision for depwiattoll oll diys81 Charge foT the y Bala1C elfwd 1,850 1,850 1,850 3,700 1,85 3,700 NBV 3111212023 43404 5550 48954 E4BV 3111212024 43404 3700 47104 CIiEDrroRS . AMoirr4TS FALLIIYG DUE WITHtN ONE YEAR 3111212024 3L112120 OthEr creditors 750 750 750 750 MOVEMENT IN FufqDS Al 011024 N¢t0v]et in funds At 3111212024 Unrestricted Getter funds 178.296 16.149 194,445 TOTAL FUNDS 178,296 16,149 194,445 Nel moyement infithd4 included in above are &8follows: lllcomiDg resouw Resources Bxpcnded MoY¢m¢nt in Funds Uorestrlcted funds GetLernl lld5 55,085 (38,936) 16.149 TOTAL FUNDS 55,085 (38,936) 16,149
CI]RU RAMDAS SINGH SABHA otes to thaFiuaneial Slalementg for die Year Ellded 31, December 2024 6 L0vEmE NT IN FUNDS- rontinued Comp8r8tives for movement ill funds At OimV2023 Netll]oveuLettt in fimds At 3UIV2023 Unre%trlcted fullds Ge¥&eral £unds 164,906 13,390 178.296 YOTAL Fuf4DS 164.906 13,390 178296 Net movement in thnd$, included in above ate as fo]lows: Resources ExpcllLtcd Movement ill Ullrestrieted fllnds General funds 51,166 (37.776) 13.390 TOTAL FUNDS 51.166 (37,776) 13,390 A curtBnt year 12 nu)nths alldNioryear 12 JSUbDthg rmibit]e41 positioll is as follows., Netmovement in funds Oimill023 AL 3111212024 UDre5tr1cted fuMd8 Gett&1 fiwd8 164,906 25,039 189,945 TOTAL FUNDS 164,906 25,039 Isg.945 A cullent year 12 monÉb3 and prioryepr 12 montbs CD]Lthined ll¢tuyfftl1n fids, includ xtt the above ar6 08 follows: Jncoming Movement itL Fullds Expcnded UnreBtrActed funds General funds 101,751 (76,712) 25.039 TOTAL FUNDS 101,751 (76.712) 25,039 There We no relatcdpaty traosacti¢ms for the year ended 31° Decnber 2024. io
CURU RAMDAS SINGH SABH Detalled St&tÈmellt of Fin8Lrial Aetivitles for tbe Yr JQDded 31 Deecniber 2024 3111024 31112f2023 INCOME AND ENDOWMEf4TS FROM Donations aDd legades Donaliolls 50.585 51.166 Grants LAIGal Authority GTants 4,500 Total IncominÈ resource 55,085 51,166 XPENDITUBE ON other tradlng &ctÉvities Purchascs 4.750 4,44D ChAritsble acthElties Wages R&tes and WAler 6.450 48 5.980 191 1,293 6,978 533 539 Jnsutatloe 1.388 7.678 399 Light and h¢et Tclephone Sundries Musicians and enlertainets Repairs and maillten8llf¢ Depie¢iation'. wtorvehicles 173 2.800 5.200 1.850 25,986 2,600 6,642 1,850 26,606 Support Costs MallagemEnt 6.450 5,980 GovernAn¢e costs AccDunlaThcy and legal f¢es Rv[¢ebIP fr6 750 750 1,750 750 Tts] resources expeuded 38.936 37,776 IYET INCOME 16,149 13.390 Rni CONCJIIATION OF fuNDS Totsl fi]nd$ brougbi foThYard 178,296 164,906 TOTAL FUNDS CARRIED foRWARD 194.445 178,296 li