| ObjectivesandActiviti | es | |
|---|---|---|
| SORP reference | ||
| Summaryofthe purposesof | Para1-17 | TO PROVIDE A PLACEOFWORKSHIP |
| the charity as set outin its | FORSIKHSAND TO PROMOTESIKH | |
| governing document | VALUES, PRINCIPLES, ETHOVAND | |
| HERITAGE. | ||
| TO PROMOTE COMMUNITY COHESION. | ||
| Summaryofthemain activitiesinrelationtothose |
Pa.a 1.17 and 1.19 |
THE ORGANISATION HOSTEDIMANY VISITS BY LOCAL SCHOOLS AND |
| purposes for the public | OTHER GROUPS, ESPECIALLYDURING | |
| benefit,inparticular, the | INTERFAITHWEEK. THIS BENIFITTED | |
| activities, projectsor | THE WIDER PUBLIC BYEDUCATING | |
| services identifiedinthe | THEM ABOUT SIKH CULTURE AND | |
| accounts. | HERITAGE. | |
| Statement confirming | Paru1.18 | THE TRUSTEES HAVE REGARD TOTHE |
| whether the trusteeshave | GUIDENCE ISSUEDBYTHE CHARITY | |
| hadregard tothe guidance | COMMISSION PUBLIC BENEFIT AND | |
| issuedbythe Charity | ADHERE TO THE CHARITIESPURPOSE. | |
| Commission onpublic | ||
| benefit |
| chievements and Per | formance | |
|---|---|---|
| SORPreference | ||
| WE HAVE BENEFITTED THE LOCAL | ||
| HOMLESS COMMUNITY BY PROVIDNG | ||
| THEM WITH FREE FOOD, CLOTHING | ||
| Summaryofthemain achievementsofthecharity, |
Pata1.2O | AND OTHER ITEMS. WE HAVEGIVEN LOCAL SCHOOLS AND GROUPSFREE |
| identifying the difference the | EDUCATIONAL TOURS ABOUTHOW | |
| charity's work hasmadeto | SKHSLIVE,WORK AND INTERACT WITH | |
| the circumstances ofits | THEIR COMMUNITY. | |
| beneficiaries andanywider | ||
| benefitsto society asa | THE GURDWARA HAS BEENOPRNTO | |
| whole. | THEPUBLICAND ITS MEMEBRS,7 | |
| DAYSA WEEK THROUGHOUTTHE | ||
| YEAR, PROVIDING MUCHNEEDED | ||
| CARE, SHELTER, SUPPORT AND | ||
| GUIDANCEIN LINEWITH SIKH REYHAT | ||
| MARYAADAFORTHE YOUNG, | ||
| ELDERLYAND OURMANYVISITORS. |
| Additional information(optional) | Additional information(optional) | |
|---|---|---|
| You choose to include further state |
where relevantabout: | |
| N/A | ||
| Achievements against | Para1.41 | |
| objectives set | ||
| N/A | ||
| Performanceoffundraising | ||
| activities against objectives | Para1.41 | |
| set | ||
| N/A | ||
| lnvestment performance | Para1.41 | |
| against objectives | ||
| Other |
| FinancialReview | ||
|---|---|---|
| Reviewofthe charity's | Para1.21 | THE FINANCIAL POSITION IS HEALTHY |
| financial positionattheend | ||
| oftheperiod | ||
| Statement explaining the | Para1.22 | ALLRESERVES OFFUNDSARE TOBE |
| policyfor holding reserves | ALLOCATED TO THE IMPROVINGOF | |
| statingwhythey areheld | FACILITESFOROURMANYVISITORS | |
| AND MEMBERS. WE ARE ALSO | ||
| IMPROVING THE CONDITIONOFTHE | ||
| BUILDING, TO BEFITFORPURPOSE. | ||
| ALSO, TO IMPROVE TRAININGFOR | ||
| VOLUNTEERS. | ||
| Amountofreservesheld | Para1.22 | t161,472.68 |
| Reasonsfor holding zero | Para 1.22 | N/A |
| reserves | ||
| Details offund materiallyin | Paft1.24 | N/A |
| deficit | ||
| Explanationofany | Para1.23 | N/A |
| uncertainties about the | ||
| charity continuing asa going | ||
| concern |
| ou choose toincludefurt |
her statemen | ts wher N/A |
|---|---|---|
| The charity'sprincipal sourcesoffunds (including |
Pan1.47 | |
| any fundraising) | ||
| N/A | ||
| lnvestment policyand | ||
| objectives including any | Para1.46 | |
| social investmentpolicy | ||
| adopted | ||
| N/A | ||
| A descriptionoftheprincipal | Para1.46 | |
| risksfacing the charity | ||
| Other |
| Structure,Governan | ce | and Manag | ement | |
|---|---|---|---|---|
| Descriptionofcharity's | ||||
| trusts: | ||||
| Type of governing document | Para1.25 | CONSTITUTION | ||
| Howisthe charity | Para1.25 | TRUST | ||
| constituted? | ||||
| ir',:.gulli;:t.:t"L'rt#,J sr:i'r!n,{.i*i |
||||
| Trustee selectionmethods | Para1.25 | ELECTED | ||
| including detailsofany | ||||
| constitutionalprovisionse.g. | ||||
| election to post ornameof | ||||
| any person or bodyentitled | ||||
| to appoint one ormore | ||||
| trustees | ||||
| Additional information(optional) | ||||
| to | further statements | where | about: | |
| N/A | ||||
| Policies and procedures | ||||
| adopted for theinduction | Para1.51 | |||
| andtrainingoftrustees | ||||
| NIA | ||||
| The charity's organisational | ||||
| structure andanywider | Para1.51 | |||
| network with whichthe | ||||
| charity works | ||||
| N/A | ||||
| Relationship with any | Para1-51 | |||
| relatedparties | ||||
| Other |
| Reference andAdminis | trativedetails |
|---|---|
| Charityname | GURU NANAK GURDWARABHATRA SINGH SABHA |
| PRESTON | |
| Othernamethe charityuses | |
| Registered charity number | 519646 |
| Charity's principal address | 19BOWLANE |
| PRESTON | |
| LANCASHIRE | |
| PR1 8ND |
| Funds heldascustodiantrusteeson | Funds heldascustodiantrusteeson |
|---|---|
| Descriptionofthe assets | N/A |
| heldinthis capacity | |
| Nameandobjectsofthe | N/A |
| charityonwhose behalfthe | |
| assets are held andhowthis | |
| falls within the custodian | |
| charity's objects | |
| Detailsof arrangementsfor | N/A |
| safe custodyand | |
| segregationofsuchassets | |
| fromthecharity'sown | |
| assets |
. Sigfied by one ortsvo trustees t)n beh8Kof all INstee5 Signat re PriTrt Na Date of roval pjiiiiiiv /zi CCXX R3 aeo)unls ISSI
| ub CHARITYCOMMISSION FORENGLANDANDWALES |
ub CHARITYCOMMISSION FORENGLANDANDWALES |
ub CHARITYCOMMISSION FORENGLANDANDWALES |
GURU NANAK GURDWARA BHATRA SINGH SABHAPRESTON |
GURU NANAK GURDWARA BHATRA SINGH SABHAPRESTON |
GURU NANAK GURDWARA BHATRA SINGH SABHAPRESTON |
GURU NANAK GURDWARA BHATRA SINGH SABHAPRESTON |
519646 | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts andp | nts accounts | CC16a | |||||||
| Fortheperiod from |
01t04t2022 | To | 31103t2023 | ||||||
| Section A Receipts | and payments | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||
| to thenearest € |
to | thenearestf | tothenearest € | to thenearest f, | tothenearest€ | ||||
| 41Recei | |||||||||
| DONATIONS | 30,534 | 30,534 | |||||||
| AR) | 30,534 | 30,534 | |||||||
| A2Asset and investment sales, | |||||||||
| (seetable). | |||||||||
| Total receipts | 30,534 | I | so,sseI | ||||||
| A3 | |||||||||
| HEAT&LIGHT | 8,705 | 8,705 | |||||||
| INSURANCE | 1,233 | 1,233 | |||||||
| REPAIRS | 8,421 | 8,421 | |||||||
| TELEPHONE | 571 | 571 | |||||||
| WATERRATES | 1,603 | 1,603 | |||||||
| CLEANING | 240 | 240 | |||||||
| LEGAL FEES | 266 | 266 | |||||||
| PPS | 162 | 162 | |||||||
| Subtotal | 21,202 | 21,2A2 | |||||||
| A4Asset andinvestment | |||||||||
| purchases,(seetable) | |||||||||
| LOANREPAYMENTS | 14,390 | 14,390 | |||||||
| PROPERTY REPAIRS | 70,200 | 70,20a | |||||||
| Subtotal | 84,590 | 590 | |||||||
| Total payments | 105,792 | 105,79:2 | |||||||
| Netofreceipts/(payments) | 75,258 | 75,258 | |||||||
| A5Transfers between | funds | ||||||||
| A6CashfundsIastyear end | 236,730 | 236,730 | |||||||
| Cashfundsthis | year | end | 161,472 | 161,472 |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| 6tegries | Details | funds | funds | funds |
| tonearest€ | tonearest€. | tonearest € | ||
| BlCashfunds | NATWEST | 161,472 | ||
| Totalcashfunds | 161,472 | |||
| (agree balances with receipts and payments | ||||
| account(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| Details | tonearestf | tonearestf | tonearestf | |
| 82 Other monetary assets | ||||
| Fund towhich | Cost (optional) | Gurrentvalue | ||
| 83 lnvestment assets | ||||
| Fund towhich | Cost (optional) | Currentvalue | ||
| 84 Assets retained for the | LANDANDBUILDINGS | 329,2v | ||
| charity'sownuse | PROPERTYREPAIRS | 70,240 | ||
| Fund towhich | Amountdue | When due | ||
| Details | ||||
| 85 Liabilities | ||||
| CCXXR2accounts (SS) | "t10tt027 |