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2022-03-31-accounts

ObjectivesandActiviti es
SORPreference
Summaryofthepurposesof Pae1 17 TOPROVIDE A PLACEOFWORKSHIP
the charity as set out inits FOR SIKHS AND TO PROMOTESIKH
governing document VALUES, PRINCIPLES. ETHCV AND
HERITAGE.
TO PROX'OTECO[,lNl]UNiTYCOHESION
Sumrnaryofthemain
activities in relation to those
Para'1.17ard
1.1S
THE ORGANISATION HOSTEDIV1ANY
VISITS BY LOCAL SCHOOLS AND
purposes for the public OTHER GROUPS. ESPECIALLYDURING
benefit, inparticular,the INTERFAITHWEEK. THISBEI..IiFITTED
activities.projectsor THE WIDER PUBLIC BY EDUCATING
services identifiedinthe THEIVIABOUT SIKH CULTURE AND
accounts. HERITAGE.
Statement confirming Para1.18 TI-IETRUSTEES HAVE REGARD TOTHE
whether the trusteeshave GUIDENCE ISSUEDBYTI-{ECHARITY
had regard to the guidance COtVi'i4ISSIONPUBLICBENEFTTAND
rssuedby the Charity ADHERE TO THE CHARITIESPURPOSE.
Commission on public
benefit

rssuedby the Charity
Commission on public
benefit

rssuedby the Charity
Commission on public
benefit
ADH ERE TO THE C
Additional information {optional}
You
choose to include further statements
relevantabout:
SORF reierence
NIA
Para1.38
Policy on grant making
NIA
Para1.38
Palicy on social investment
including programrelated
investment
NIA
Para138
Contribution madeby
volunieers
Other

SORP reference
WE HAVE BENEFITTED THE LOCAL
HOhXLESSCOMI\,UNITY BY PROVIDNG
THEM WITH FREE FOOD. CLOTHING
Summaryofthe main
achievementsofthecharity,
?ae1.ZO AND OTHER ITEMS. WE HAVEGIVEN
LOCAL SCHOOLS AND GROUPSFREE
idenlifying the differencelhe EDUCATIONAL TOURS ABOUT HOW
charity's work has madeto SKHS LIVE, WORK AND INTERACT WITH
lhecircurnstances ofits THEIR COMI\IUNITY
beneficiaries andanywider
benefits to society asa THE GURDWARA HAS BEEN OPRN TO
whole. THEPUBLICANDITSIUEMEBRS.7
DAYS AWEEK THROUGHOUT THE
YEAR, PROVIDING MUCH NEEDED
CARE. SHELTFR, SUPPORT AND
GUIDANCE INLINEWITH SIKH REYHAT
MARYAADA FOR THE YOUNG,
ELDERLY AND OUR fiIANY VISITORS.
Additional information (optional)
You
choose to include further statements
where
N/A
Achievements against Para1.41
objectivesset
N/A
Performanceof fundrarsing
activities against objectives Para'1.41
set
N/A
Investment performance Fara1.41
against objectives
Other

FinancialReview
Reviewofthe charity's Pa.a1.21 THE FINANCIAL POSITION IS HEALTHY
financial positionattheend
oftheperiod
Statement explaining the Para1.22 ALL RESERVES OFFUNDSARE TOBE
policy for holding reserves ALLOCATED TO THE IMPROVINGOF
stating why they areheld FACILITES FOR OURMANYVISITORS
AND MEMBERS. WE ARE ALSO
IMPROVING THE CONDITION OFTHE
BUILDING, TO BE FIT FOR PURPOSE.
ALSO, TO IMPROVE TRAININGFOR
VOLUNTEERS.
Amounl of reservesheld Paru1.22 t288,040.34
Reasons for holding zero Pata1.22 N/A
reserves
Detailsoffund materiallyin Para1.24 N/A
deflcit
Explanationof any Para1.23 N/A
uncertainties aboutthe
charity continuing asa going
concern
Additional information {optional)
You
choose to include further statements
where relevantabout:
N/A
The charity's principal
sourcesoffunds (including Pa'a1.47
any fundraising)
N/A
lnvestrnent policyand
objectives including any Para1.46
social investment policy
adopted
N/A
A descriptionoftheprincipal Paa1.48
risksfacing the charity
Other

Descriptionofcharity's
trusts.
Typeofgoverning document Pafa125 CONSTITUTION
Howisthe charity Pata1.25 TRUST
constituted?
Trustee selectionrnethods ?ata1.25 ELECTED
including details of any
constitutionalprovisionse.g.
election topostor name of
any person or body entitled
toappoint one ormore
trustees
Additional information toptional)
choose to include where about.
N/A
Policies and procedures
adopted for the induction Para1.51
andtrarningoftrustees
N/A
The charity's organisational
structure andanywider Pa.a1.51
network with whichthe
charity works
NIA
Relationship with any Para1.51
relatedparties
Other

Reference andAdminis trativedetails
Charityname GURU NANAK GURDWARABHATRA SINGH SABHA
PRESTON
Othernamethe charitvuses
Registered charity number 519646
Charity's principal address 19BOWLANE
PRESTON
LANCASHIRE
PR18ND
Funds heldascustodian trusteeson behalf of others Funds heldascustodian trusteeson behalf of others
Descriptionofthe assets N/A
heldinthis capacity
Name and objectsofthe NiA
charityonwhose behalfthe
assets are held andhowthis
falls within the custodian
charity's objects
Details of arrangements for N/A
safe custodyand
segregationofsuchassets
frornthe charity'sown
assets

rb
CHARITY COMMISS!O
FORENGLANDAND
GURU NANAK GURDWARA BHATRASINGH
SABHAPRESTON
GURU NANAK GURDWARA BHATRASINGH
SABHAPRESTON
GURU NANAK GURDWARA BHATRASINGH
SABHAPRESTON
GURU NANAK GURDWARA BHATRASINGH
SABHAPRESTON
519646
Recei and nts accounts CG16a
Forthe period
from
01t04t2021 To Iri.
31t03t2022
Section A Receipts andpayments
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Lastyear
to the nearEst to the nearestt to the nearest€ tothenearestE to the nearestt
E
A1 Recei
DONATIONS 42,176 42,176
AR) 42,176 42,176
A2Assetandinvestmentsales,
(seetable).
Total receipts 42,176 42,176
A3
nts
HEAT & LIGHT 2,209 2,209
INSURANCE {,390 t,390
REPAIRS 4,826 4,826
TELEPHONE 497 497
WATER RATES s51 951
Suhtotal I g,szg 9,873
A4Assetandinvestment
purchases,(seetable)
LOANREPAYMENTS 14,095 14,095
PROPERTY REPAIRS 8,724 8,724
Subtotal 22,819 22,819
Total payments 32,692 32,692
Netofr*eipts/(payments) 9,484 9,484
A5Transfersbetweenfunds
A6Cashfundslast year end 227,246 227,246
Cashfundsthisyearend 236,730 236,730

Unrestricted Unrestricted Restricted Endowment
xt_qr:r*e-u funds funds funds
toneareste tonearestf, tonearest€,
B{Cashfunds NATWEST 236,730
Totalcashfunds 236,730
(agree balanceswithreceipts and payments
acmunt(s))
Unrestricted Restricted Endowment
funds funds funds
tonearest € tonearestf tonearestf
82Othermonetaryassets
Fund towhich Cost (optional) Current value
83 lnvestmentassets
Fund
asset
towhich Cost(optional) Gurrent value
84 Assetsretainedfor the LAND AND BUILDINGS 320,510
charity'sownuse PROPERTY REPAIRS 8,724
Fund towhich Amountdue When due
85 Liabilities
Signedbyoneortwo trusteeson
behalf ofall thetrustees
Signature Print Name Date of
i:;fi*6(n9;Ni',lf