GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Company limited by guarantee

Company Registration Number:
13327184 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Balance sheet

As at 30 April 2023

Notes 2023 13 months to 30 April 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,180,572 1,160,367
Investments:   0 0
Total fixed assets: 1,180,572 1,160,367
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,509 25,464
Investments:   0 0
Total current assets: 8,509 25,464
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 1,040,834 ) ( 1,051,200 )
Net current assets (liabilities): (1,032,325) (1,025,736)
Total assets less current liabilities: 148,247 134,631
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 148,247 134,631
Members' funds
Profit and loss account: 148,247 134,631
Total members' funds: 148,247 134,631

The notes form part of these financial statements

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 28 March 2024
and signed on behalf of the board by:

Name: Amrik Sandhu
Status: Director

The notes form part of these financial statements

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 13 months to 30 April 2022
    Average number of employees during the period 2 1

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 1,130,609 31,324 1,161,933
Additions 20,600 1,150 21,750
Disposals
Revaluations
Transfers
At 30 April 2023 1,151,209 32,474 1,183,683
Depreciation
At 1 May 2022 1,566 1,566
Charge for year 1,545 1,545
On disposals
Other adjustments
At 30 April 2023 3,111 3,111
Net book value
At 30 April 2023 1,151,209 29,363 1,180,572
At 30 April 2022 1,130,609 29,758 1,160,367

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 April 2022
£ £
Accruals and deferred income 2,400 1,200
Other creditors 1,038,434 1,050,000
Total 1,040,834 1,051,200

COMMUNITY INTEREST ANNUAL REPORT

GURDWARA KHALSA DARBAR (SOUTHAMPTON SIKH RESOURCE CENTRE) CIC

Company Number: 13327184 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

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