#
##
##
##
||||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|