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2022-08-31-accounts

INDEPENDENT
EXAMINER'S REPORT ON T
INDEPENDENT
EXAMINER'S REPORT ON T
INDEPENDENT
EXAMINER'S REPORT ON T
HE ACCOUNTS
REPORT TO THE TRUSTEES OF: Sachkhand
Nanak
Dham
International
!
REGISTERED CHARITY NUMBER: 515484
ON ACCOUNTS FOR THE YEAR ENDED: 31stAugust 2022
SETOUT ON PAGES: 3to 7
RESPECTIVE RESPONSIBILITIES OF
TRUSTEES AND EXAMINER:
As the Charity's
trustees
you are responsible
for the
preparation
ofthe accounts; you consider that an audit is not
required
for this year under the Charities Act 2011,s.144(2)
(the 2011Act) and that an independent
examination
is needed.
It is my responsibility
to state, on the basis ofprocedures
specified
in the General
Directions given
by the Charity
Commission
under s.145(5)(b)ofthe 2011Act, whether
particular
matters have come to my attention.
BASISOF INDEPENDENT EXAMINERS My examination
was carried out in accordance
with the
REPORT: General Directions
given by the Charity Commission.
An
examination
includes a review ofthe accounting
records kept
by the charity and a comparison
ofthe accounts presented
with
those records.
Italso includes consideration
ofany unusual
items or disclosures
in the accounts, and seeking explanation
from you as trustees concerning
any such matters.
The
procedures
undertaken
do not provide
all the evidence that
would be required
in an audit, and consequently
Ido not
express an audit opinion on the view given
by the accounts.
INDEPENDENT
EXAMINER'S STATEMENT:
In connection
with my examination,
no matter has come to
my
attention
which gives me reasonable cause to believe that in
any material respect and requirements:
to keep accounting
records
in accordance
with s.130ofthe 2011Act and to
prepare accounts which accord with the accounting
records
and comply with the accounting
requirements
ofthe 2011 Act,
have been met: or to which,
in my opinion,
attention
should
be drawn
in order to enable a proper understanding
ofthe
accounts to be reached.
SIGNED:
DATED: 5th October 2022
NAME: Shabir Nawab
&Co Accountants
Ltd
ADDRESS: 11 Portland
Road
Edgbaston
Birmingham
B169HN

NOTES 2022 2021
INCOMING RESOURCES
DONATION:
Unrestricted
Funds
105,251 106,106
i
OTHER INCOINE
JRS-Grant 265
TOTAL INCOMING RESOURCES 105,251 106,371
t
RESOURCES EXPENDED
Direct Charitable
Expenditure
Property Expenses 28,929 28,858
Administration
Expenses
22,732 20,421
Fund Raising Expenses 9,978 4,012
Other Expenses 1,998 6,587
Finance Costs (4) 75
63,633 59,953
NET INCOMING I(OUTCOMING) RESOURCES FOR THE YEAR 41,618 46,418
Fund Balances brough( forward 1,021,145 974,727
Fund Balance carried fprward 1,062,763 1,021,145
The notes on page 5to6 form part ofthese accounts.
NOTES 2022 2021
FIXEDASSETS i 949,716 939,743
CURRENT ASSETS
Debtors 4,252
Cash at Bank 103,745 82,086
Cash
in Hand
6,001 247
113,998 82,333
r
LESS:CURRENT LIABILITIES
Creditors 10 951 931
951 931
NET CURRENT ASSE'TS 113,047 81,402
NET ASSETS 1,062,763 1,021,145
FUNDS
Unrestricted 1,062,763 1,021,145
1,062,763 1,021,145

CACHKHAND
NANAK
DFIAM INTERNAT
CACHKHAND
NANAK
DFIAM INTERNAT
CACHKHAND
NANAK
DFIAM INTERNAT
CACHKHAND
NANAK
DFIAM INTERNAT
IONAL IONAL
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31AUGUST 2022 2022 2021
6 FINANCE EXPENSES 6 E
Bank Interest
Bank Charges
(4) 75
(4) 75
Freehold Motor Fixtures 8,
7 FIXEDASSETS Properties Vehicle Equipment TOTAL
COST
Balance as at 31 Augu
Additions
st 2021 920,971
12,968
23,750 40,571
1,129
985,292
14,097
Disposals
Balance as at 31 August 2022 933,939 23,750 41,700 999,389
DEPRECIATION
Balance as at 31 August
2021 18,349 27,200 45,549
Disposals
Charged
in year
1,800 2,324 4,124
Balance as at 31August 2022 20,149 29,524 49,673
NET BOOK VALUE
At 31 August 2022 ! 933,939 3,601 12,176 949,716
At 31 August 2021 920,971 5,401 13,371 939,743
2022 2021
8 DEBTORS E E
Prepayments;-
General Insurance
4 252
4,252
9 CASH AT BANK
Unrestricted
Funds
103,745 82,086
BANK ACCOUNT AN/tLYSIS
Lloyds Bank- Current
Lloyds Bank- Current
National
Westminster
A/c No 3595929
A/c No 60458160
Bank - Current
A/C No 55289665
64,976
7,668
21,381
53,204
762
20,470
National
Westminster
)3ank - Deposit A/C No 55299741 9,720 7,650
103,745 82,086
10 CREDITORS
Accruals:
Professional
Fees 850 850
Social security 5 otherl taxes-Paye 101 81
951