2022-06-30-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities
Notes to the detailed statement	offinancial	activities	17

		Y	ear ended	30June	2022	2022
					2022		2021
					Unrestricted
					funds	Total funds	Total funds
				Note	6	6	6
Income and endowments
Donations and legacies Investment income				4 5	16,782 28,025	16,782 28,025	5,320 23,416
Total income					44,807	44,807	28,736
Expenditure
Expenditure on	charitable	activities		6,7	116,649	116,649	38,451
Total expenditure					1'I6,649	116,649	38,451
Net expenditure	and net	movement	in funds		(71,842)	(71,842)	(9,715)
Reconciliation	offunds
Total funds brought forward					601,345	601,345	611,060
Total funds carried forward					529,503	529,503	601,345

		Note	2022 f	2021 8
Fixed assets
Tangible fixed assets Investments		12 13	264,771 257,291	266,389 257,291
			522,062	523,680
Current assets
Debtors Cash at bank and in	hand	14	1,509 18,145	88,068
			19,654	88,068
Creditors: amounts	falling due within one year	15	12,213	10,403
Net current assets			7,441	77,665
Total assets less current liabilities			529,503	601,345
Net assets			529,503	801,345
Funds ofthe charity
Unrestricted funds			529,503	601,345
Total charity funds		17	529,503	601,345

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2022 5	Funds 6	2021 f
Donations
Donations			14,242	14,242	4,891	4,891
Donation for		NHS			360	360
Donations	from Local Charity		2,540	2,540
Grants
Government		grant - HMRC JRSGrant			69
			16,782	16,782	5,320	5,320

Investment income
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022 8	Funds 5	2021 f
Income from investment	properties	28,023	28,023	23,409	23,409
Bank interest receivable		2	2	7	7
		28,025	28,025	23,416	23,416

Expenditure	on charitable activitie	s by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds f	2022 5	Funds 5	2021 5
Furtherance	ofthe Sikh religion	114,650	114,650	37,252	37,252
Support costs		1,999	1,999	1,199	1,199
		116,649	116,649	38,451	38,451

Expenditure	on charitable activitie	s by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2022	2021
				8	5
Furtherance	ofthe Sikh religion	114,650		114,650	37,252
Governance	costs		1,999	1,999	1,199
		114,650	1,999	116,649	38,451

2022	2021
5	F
2,038	1,996

The	total	staff	costs	and	employee	benefits	for	the	reporting	period	are	analysed as follows:
												2022	2021
												8	f
												5,250	3,441

There was no remuneration for the Tru Tangible fixed assets	stees.
	Land and	Fixtures and
	buildings	fittings	Total
			8
Cost
At 1 July 2021	252,295	19,962	272,257
Additions		420	420
At 30June 2022	252,295	20,382	272,677
Depreciation
At1 July2021		5,868	5,868
Charge for the year		2,038	2,038
At 30June 2022		7,906	7,906
Carrying amount
At 30June 2022	252,295	12,476	284,771
At 30June 2021	252,295	14,094	266,389

Investments
	Investment
	properties
	6
Cost
At1 July2021 and 30June2022	257,291
Impairment
At 1July 2021 and 30June 2022
Carrying amount At 30Juns 2022	257,291
At 30June 2021	257,291

Debtors
			2022	2021
			6
Prepayments	and accrued income		1,509
Creditors: amounts		falling due within one year
			2022	2021
			6
Trade creditors			8,854
Accruals and deferred		income	3,359	1,343
Other creditors				9,060
			12,213	10,403

The amounts	recognised in the financi	al statements for governme	nt grants are as follo	ws:
			2022	2021
			6	6
Recognised	in income from donations	and legacies:
Government	grants income			69

Unrestri	cted funds
General	funds	At1	July2021 E 601,345	Income f 44,807	Expenditure 30 E (116,649)	At June 2022 6 529,503
						At
General	funds	At1	July2020 6 611,060	Income f 28,736	Expenditure 30 (38,451)	June 2021 8 601,345

		Unrestricted	Total Funds
		Funds	2022
Tangible fixed assets Current assets Creditors less than 1 year		E 522,062 19,654 (12,213)	6 522,062 19,654 (12,213)
Net assets		529,503	529,503
		Unrestricted	Total Funds
Tangible fixed assets Current assets Creditors less than 1 year		Funds 6 523,680 88,068 (10,403)	2021 f 523,680 88,068 (10,403)
Net assets		601,345	601,345

	Year ended 30Jun	e 2022
		2022f	2021 6
Income and endowments
Donations and legacies
Donations		14,242	4,891
Donation for NHS			360
Donations from Local Charity		2,540
Government grant - HMRC JRSGrant			69
		16,782	5,320
Investment income
Income from investment	properties	28,023	23,409
Bank interest receivable		2	7
		28,025	23,416
Total income		44,807	28,736
Expenditure
Expenditure on charitable activities
Purchases		1,957	3,232
Wages and salaries		5,250	3,441
Rent		331	27
Rates and water		304	214
Light and heat		13,792	7,850
Repairs and maintenance		81,347	6,549
Insurance		1,192	2,356
Other establishment		1,428	749
Vehicle leasing/hire			550
Legal and professional	fees	4,199	3,185
Telephone		714	931
Other office costs		847	1,011
Depreciation		2,038	1,996
External religious services		3,250	6,360
		116,649	38,451
Total expenditure		116,649	38,451
Net expenditure		(71,842)	(9,715)

			Year ended 30Jun	e 2022
				2022	2021
				8
Expenditure	on charitable		activities
Furtherance	ofthe Sikh religion
Activities undertaken		directly
Food				1,957	3,232
Wages and salaries				5,250	3,441
Printing and	stationery			331	27
Water				304	214
Light &heat				13,792	7,850
Repairs &maintenance				81,347	6,549
Insurance				1,192	2,356
Cleaning				1,428	749
Advertisement					550
Legal and professional		fees		2,200	1,986
Telephone				714	931
Sundries				847	1,011
Depreciation				2,038	1,996
External religious services				3,250	6,360
				114,650	37,252
Governance	costs
Accountancy	fees			1,999	1,199
Expenditure	on charitable		activities	116,649	38,451