for the Period Ended 30 April 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 30 April 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 | 13 months to 30 April 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2022 | | | | |||
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2023 | | | | |||
Depreciation | ||||||
At 1 May 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 April 2023 | | | ||||
Net book value | ||||||
At 30 April 2023 | | | | |||
At 30 April 2022 | | | |
for the Period Ended 30 April 2023
2023 | 13 months to 30 April 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The Gurdwara has the capacity and capability and provides: Open welcome place of worship for private individual and collective community pray and kirtan, katha (sikh hymns and discourse). All religious festivals and Weddings / Engagement/ Birthday Celebrations. Religious, cultural and language Courses, including Punjabi language classes to GCSE Level. Educational and research Library & Digital library. ESOL English speaking of Other Languages classes to help the older community integrate as smoothly as possible. IT facilities including basic computer training for all on internet & coding. Meeting rooms for community groups. (Help the Aged and Mind are currently in negotiation with the Trustees). Facilities for organising special field and social trips for the young and old. Special seminars around Mental and physical Health awareness, with specific focus on the needs of the community. Life skills classes (social media management, managing finances, workplace support). Creche and childcare facilities. Physical fitness and self-defence classes. Offer community groups yoga/aerobic classes, these are new guidelines/directives from local council and Government Authorities. Special seminars around hate crime reporting, domestic violence and sexual abuse & grooming.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 March 2024
And signed on behalf of the board by:
Name: Amrik Sandhu
Status: Director