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2025-04-30-accounts

Charity Number: 511024

The Sikh Association Manchester

Report and financial statements for the year ended 30 April 2025

The Sikh Association Manchester

Reference and administrative information

for the year ended 30 April 2025

Charity number 511024 Registered office and operational address 32 Derby Street, Manchester M8 8RY

Trustees Trustees who served during the year and up to the date of this report were as follows:

Mr Bhagwant Singh Mr Laxman Kumar Mr Manjit Singh Sandher

Bankers

Barclays Bank

Manchester

Independent TaxAssist Accountants Examiner 902 Chester Road, Stretford Manchester, M32 0PA

1

The Sikh Association Manchester Trustees annual report

for the year ended 30 April 2025

The trustees present their report and the unaudited financial statements for the year ended 30 April 2025.

Reference and administrative information set out on page 1 forms part of this report. The financial statements comply with current statutory requirements, the charity’s constitution and the Statement of Recommended Practice - Accounting and Reporting by Charities: SORP, applicable to charities preparing their accounts in accordance with FRS 102.

Objectives and activities

The trust deed defines the charity’s objective as being:

  1. To support regional and wider Sikh community by provision and maintenance of a Gurdwara for worship, celebration of important days within the Sikh religious calendar, family and kids’ camps, and conduct ceremonies including baptism, weddings and funeral rites. All ceremonies take place in accordance with the Sikh religious observances and by any such other means the Management Committee shall think fit.

  2. To work towards advancement of the Sikh Religion and in congregation therewith to acquire, equip, furnish and hold the property for use as a Gurdwara (Sikh Temple) and a community/social centre.

  3. To further the religious and charitable work of the congregation assembling to worship in the said Gurdwara (Sikh temple).

  4. To provide, in the interest of social welfare, facilities for recreation, sport, leisure and education with the primary objective of improving conditions and well-being of, but not exclusively, the members of the Sikh community.

The trustees review the aims, objectives and activities of the charity each year. This report notes the achievements of the charity together with outcomes of the work in the reporting period. The report notes the success and benefits of each key activity towards the members of the congregation. The review also helps the trustees ensure the charity’s aims, objectives and activities remained focused on its stated purposes.

Achievements and performance

The charity’s main activities during the fiscal year are described below. All charitable activities focus on all members of the congregation and are undertaken to further the purpose of The Sikh Association Manchester.

Activities undertaken for public benefit in relation to objects

In planning and undertaking all activities, we have considered the Charity Commissions’ guidance on public benefit and, the specific guidance on charities for the advancement of religion.

The Gurdwara is accessible and open to all members of the public every day. The free vegetarian kitchen (or langar) provides meals to everyone regardless of their age, gender, race, status or religion.

2

The Sikh Association Manchester Trustees annual report

for the year ended 30 April 2025

The Gurdwara had a few visits from schools and colleges of different faiths during this year. The primary objective of these visits as before, is to allow students to enhance their understanding of Sikhism and educate them on the basic principles of Sikhism. It also allows them to understand the various activities that take place at the Gurdwara. They are also offered langar as part of their visit to experience the basic principle of equality associated with Sikhism.

The Sikh Association Manchester has continued to maintain and improve upon the existing facilities at the Gurdwara. There is enough accommodation and facilities for use by visiting Priests and for members of the congregation in case they must stay overnight while helping with special programs and conducting religious duties

The equipment used to prepare langar in the kitchen has been serviced and relevant repair works have been undertaken to uphold the health and safety of volunteers who help in cooking.

The heating system is being serviced regularly to make the heating efficient and cost effective.

The overall religious program has been enhanced as per suggestions and feedback from the local members of the congregation. A varied selection of Kirtan performers (Sikh musicians) and scholars from Sikh centres in India and other parts of the world were invited throughout the year.

The dates of importance in the Sikh calendar were celebrated to mark Vaisakhi, birth anniversaries of our Gurus and other significant days.

Our religious education, Punjabi language and music classes have continued to grow. We now have multiple paid and voluntary teachers to maintain a reasonable student teacher ratio. All classes are operated at a beginner, intermediate and expert teaching level.

Financial review

During the year the Association received donations income of £128,868 (2024: £85,436) while expenditure in the year was £124,169 (2024: £64,631). Bank and cash balance at the year-end were £19,475 (2024: £25,661).

All funds are unrestricted, and it is our policy to maintain a reserve of £6000.00 to cover running expenses and emergencies.

Investment policy

All our liquid assets are invested in fixed deposits.

Structure, governance and management

The organisation is an unincorporated charity registered on 01/5/1975 in England and Wales. The charity is constituted under a constitution dated 01/06/2000. The management committee members are members of the charity with no beneficial interest in the charity, whatsoever. They give their time voluntarily and receive no benefits from the charity. Any expenses reclaimed from the charity are set out in notes.

The members of the Association elect the committee members at an Annual General Meeting which is normally held in the month of June each year. The committee is open 9 members including a Chairman, Secretary and Treasurer. The secretary and treasurer are the signatories for all the bank accounts and cheque payments made. The committee has the responsibility to manage the

3

The Sikh Association Manchester Trustees annual report

for the year ended 30 April 2025

day-to-day operations of the Association and its activities.

The committee collectively manages the risk the charity is exposed to. The committee would assess and put in place suitable controls and procedures to mitigate any risks to the charity.

This report has been prepared in accordance with the Statement of Recommended Practice and Reporting Charities (issued in March 2005).

Statement of responsibilities of the trustees

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the period and of its financial position at the end of the period. In preparing financial statements giving a true and fair view, the trustees should follow best practice and:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

The trustees’ annual report has been approved by the trustees on 15[th] January 2026 and signed on their behalf by

Mr Bhagwant Singh

Chairperson

4

Independent examiners report

to the trustees of

The Sikh Association Manchester

I report to the charity trustees on my examination of the accounts of the company for the year th ended 30 April 2025 which are set out on pages 6 to 8.

Responsibilities and basis of report

As the charity trustees of the company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your company’s accounts as carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

TaxAssist Accountants 902 Chester Road, Stretford, Manchester, M16 0PQ

Date 15/01/2026

5

The Sikh Association Manchester Receipts and Payments Accounts for the year ended 30 April 2025

Income and Expenses statement

2024-25 2023-24
Income and Donations £ £
Receipts 14,147 10,686
Standing orders 12,402 11,038
Golak and General donations 102,318 63,712
Total Income 128,868 85,436
Expenses £ £
Education activities 8,807
3,518
Kitchen expenses 14,923 2,070
Other charitable activities 1,500 1,000
Giani services 19,264 -
Visiting Ragis & Langar expenses
14,147

6,000
Charitable activities 58,642 12,588
Water rates 7,333 3,224
Cleaning 288 -
Insurance 2,200 1,641
Wages 5,510 16,601
Employer NI 1 65
Employer Pension 103 483
Telephone & Internet charges 94 -
Printing, Postage and Stationery 49 -
Repairs and Maintenance 8,630 640
Building works 9,999 -
Waste management 3,485 1,800
General expenses - 158
Accountancy 1,784 2,373
Gas & Elec 21,490 21,343
Mortgage 142 356
PAYE Interest - 5
Depreciation 4,420 3,354
Administration & Management 65,527 52,043
Total Expenses 124,169 64,631
Other Income
7,122
5,920
Bank Interest received 112
-
Net movement in funds 11,934 26,725

6

The Sikh Association Manchester

Statement of Assets and Liabilities as at 30 April 2025

Notes
Fixed assets
2
Cash at bank &
in hand
Creditors:
amounts falling
due within one
year
4
Net current
assets
Total assets
less current
liabilities
Creditors:
amounts falling
due after more
than one year
5
Net assets
Capital and
reserves
Profit and loss
account
Shareholders'
funds
839 2025
£
478,058
19,475

18,636
496,693
-
496,693
496,693
496,693
906 2024
£
477,146
25,661
24,755
501,901
(17,141)
484,760
484,760
484,760

Approved by the trustees on 15[th] January 2026 and signed on their behalf by:

==> picture [130 x 51] intentionally omitted <==

Mr Bhagwant Singh (Chairperson)

7

Notes to the accounts for the year ended 30 April 2025

a. Accounting basis

The financial statements have been prepared on a receipt and payments basis.

b. Assets retained for use of the charity

Fixed assets retained for the use of the charity includes the following:

Freehold at 32 Derby Street Manchester
Fixtures and fittings
Depreciation
2025
£
2024
£
466,669
466,669

22,099
(10,710)
13,831
(3,354)
478,058
477,146

c. Trustees expenses

No expenses were paid to trustees during the year (2024: nil).

d. Creditors: amounts falling due within one year

Wages
PAYE
Pension
Accountancy accruals
2025
£
2024
£
-
754
-
92
-
60
839
-
839 906

e. Creditors: amounts falling due within one year

Mortgage Loan
Prior year adjustment
-
-
16,785
356
- 17,141

8