IRIS Accounts Production v25.4.0.155 Other Company accounts True false Pounds 14.5.24 31.5.25 31.5.25 FY FRS 102 Unaudited Small companies regime for accounts Full Charities SORP true true true false true false true 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15718702 2024-05-13 15718702 2025-05-31 15718702 2024-05-14 2025-05-31 15718702 2024-05-13 15718702 ns0:CharitableCompanyLimitedByGuarantee 2024-05-14 2025-05-31 15718702 ns15:PoundSterling 2024-05-14 2025-05-31 15718702 ns11:FRS102 2024-05-14 2025-05-31 15718702 ns11:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15718702 ns11:SmallCompaniesRegimeForAccounts 2024-05-14 2025-05-31 15718702 ns11:FullAccounts 2024-05-14 2025-05-31 15718702 ns0:CharitiesSORP 2024-05-14 2025-05-31 15718702 ns16:EnglandWales 2024-05-14 2025-05-31 15718702 ns11:RegisteredOffice 2024-05-14 2025-05-31 15718702 ns0:Trustee1 2024-05-14 2025-05-31 15718702 ns0:Trustee2 2024-05-14 2025-05-31 15718702 ns0:Trustee3 2024-05-14 2025-05-31 15718702 ns0:Trustee4 2024-05-14 2025-05-31 15718702 ns0:Trustee5 2024-05-14 2025-05-31 15718702 ns11:CompanySecretary1 2024-05-14 2025-05-31 15718702 ns10:WithinOneYear 2025-05-31 15718702 1 2024-05-14 2025-05-31 15718702 2 2024-05-14 2025-05-31

REGISTERED COMPANY NUMBER: 15718702 (England and Wales)

REGISTERED CHARITY NUMBER: 1213066

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 14 MAY 2024 TO 31 MAY 2025

FOR

WAKEFIELD SIKH ASSOCIATION

| WAKEFIELD SIKH ASSOCIATION |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 14 MAY 2024 TO 31 MAY 2025

| Page |

| Report of the Trustees | 1 |

| Statement of Financial Activities | 2 |

| Statement of Financial Position | 3 |  | to |  | 4

| Notes to the Financial Statements | 5 |  | to |  | 6

WAKEFIELD SIKH ASSOCIATION (REGISTERED NUMBER: 15718702) |

REPORT OF THE TRUSTEES

FOR THE PERIOD 14 MAY 2024 TO 31 MAY 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 14 May 2024 to 31 May 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

INCORPORATION

The charitable company was incorporated on 14 May 2024 .

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

15718702 (England and Wales)

Registered Charity number

1213066

Registered office

Crofton Local, 123 Ashdene Drive

Crofton

Wakefield

West Yorkshire

WF4 1HF

Trustees

G S Chahal Company Director (appointed 14.5.24)

Mrs S Sapal Company Director (appointed 14.5.24)

K S Sodhi Director (appointed 14.5.24) (resigned 8.9.24)

Mrs D Kaur Director (appointed 14.5.24) (resigned 8.9.24)

H Singh Director (appointed 14.5.24)

Company Secretary

Approved by order of the board of trustees on 11 February 2026 and signed on its behalf by:

G S Chahal - Trustee

| WAKEFIELD SIKH ASSOCIATION |

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE PERIOD 14 MAY 2024 TO 31 MAY 2025

| Unrestricted

| fund

| Notes | £ |

INCOME AND ENDOWMENTS FROM

Donations and legacies | 16,204 |

EXPENDITURE ON

Other | 2,192 |

NET INCOME | 14,012 |

TOTAL FUNDS CARRIED FORWARD | 14,012 |

WAKEFIELD SIKH ASSOCIATION (REGISTERED NUMBER: 15718702) |

STATEMENT OF FINANCIAL POSITION

31 MAY 2025

| Unrestricted

| fund

| Notes | £ |

CURRENT ASSETS |

Cash at bank | 14,568 |

CREDITORS |

Amounts falling due within one year | 3 | (556 | )

NET CURRENT ASSETS | 14,012 |

TOTAL ASSETS LESS CURRENT LIABILITIES | 14,012 |

NET ASSETS | 14,012 |

FUNDS | 4

Unrestricted funds:

| General fund | 14,012 |

TOTAL FUNDS | 14,012 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

WAKEFIELD SIKH ASSOCIATION (REGISTERED NUMBER: 15718702) |

STATEMENT OF FINANCIAL POSITION - continued

31 MAY 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 11 February 2026 and were signed on its behalf by:

G S Chahal - Trustee

| WAKEFIELD SIKH ASSOCIATION |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 14 MAY 2024 TO 31 MAY 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Judgements and key sources of estimation uncertainty

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Details of these judgements can be found in the accounting policies.

| Income

| All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

| Expenditure

| Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

| Taxation

| The charity is exempt from corporation tax on its charitable activities.

| Fund accounting

| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

| WAKEFIELD SIKH ASSOCIATION |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 14 MAY 2024 TO 31 MAY 2025

2. | TRUSTEES' REMUNERATION AND BENEFITS

| There were no trustees' remuneration or other benefits for the period ended 31 May 2025.

| Trustees' expenses

| There were no trustees' expenses paid for the period ended 31 May 2025.

3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£ |

| Accrued expenses | 556 |  |

4. | MOVEMENT IN FUNDS

| Net |  |

| movement |  | At |

| in funds |  | 31.5.25 |

£ | £ |

| Unrestricted funds

| General fund | 14,012 |  | 14,012 |  |

| TOTAL FUNDS | 14,012 |  | 14,012 |  |

| Net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 16,204 |  | (2,192 | ) | 14,012 |  |

| TOTAL FUNDS | 16,204 |  | (2,192 | ) | 14,012 |  |

5. | RELATED PARTY DISCLOSURES

| There were no related party transactions for the period ended 31 May 2025.