SHRI GURU NANAK GURDWARA Accounts For the year ended 31 March 2024
SHRI GURU NANAK GURDWARA Contents Page For the year ended 31 March 2024 Buslness Infomiallon Accountants, Report Profit and Loss Account Balance Sheet Notes to the Accounts
SHRI GURU NANAK GURDWARA Business Information For the year ended 31 March 2024 Executlve Trustoo Baljlnder Slngh SaThlhu Buslness Address Kembrey St SbMndon SN2 8AZ Accountants Accountancy Solutions Office 5 Mansfield Business Cenlre Ashfield Avenue Mansfleld NotlIngh sNre NG18 2AE Trnasurer Balblr Slngh Grewal 1of5
SHRI GURU NANAK GURDWARA Accountants Report For Ihe year ended 31 March 2024 You have approvwj the accounts f¢x the year ended 31 Marth 2024. In accordance wllh your Instrucllons we have generated thls set of accounts uslng the Infom)atlon and accounting re¢ord8 provided by you. Accountancy Solution8 Offlce S Mansfield Bu8iness Centre Ashfield Avenue Mansfleld Noltlngham shlr& NG18 2AE Cllent Approval Certlllcats l approve these accounts and I confinn that 811 relevant records and Infomiallon have been made avallab16 In ihelr preparatlon. Baljlnder Slngh Sandhu 2015
SHRI GURU NANAK GURDWARA Profit and Loss Account For the year ended 31 March 2024 311312024 311312023 Tumover Subscripiions & DOnaonS HMRC Grant 151.708 27,543 114,877 14,745 179,261 179,251 129,622 Gross Prollt 129,622 Admlnlstratlve Expenses Wag88 & Sglades Musiclans Expenses Death Compensation Funeral Expenses staff Tralnlng Food & Ealables Accountancy Fees Vlsa Expenses Rates & Water Llght. Haat & Power Insurance Cleanlng of Prwnlses Travel EXpSe$ Bank & L08n Int8r8st Doprèclallon Charge: Flxiures & Flitlng8 Advfjrtlslng Repalr8 & Ren8w81s Statlonery & Poslage Telephone. Fax & Intemet Llcences & Subscdptlon8 Donallons 18,970 4.425 18.567 3,925 13,675 5.787 280 1,753 960 87 500 775 6,494 36,561 2,097 5,040 13,284 17.411 2,012 5.682 1,074 8,465 6.721 12,500 5,377 280 5.287 95 558 159 9,675 454 897 159 1,600 (100,049) (112,181) 17A41 Profit for the Flnanclal Year 79.202 3of5
SHRI GURU NANAK GURDWARA Balance Sheet As at 31 March 2024 Nots8 311312024 311312023 Flxed assets Tangible assets 2,551.228 2.551,228 2,556,605 1556,605 Current a8s&18 Cash at bank and in hand 96.930 18.601 96,930 18,601 Current Ilabllltl98 Trade credttors and accnwls {937) 1937) (39) (39) Net Current assets 95,993 18,562 Total a8Mt81088 curront Ilablllues 2,647.221 2,575.167 Long t•mi Ilablllllo8 Other long temi IlabNlll88 1187,665) (194,813) 2,459,556 2,380,354 Capltal aount Bal8n¢e at $lart of perlod Net proflt 2,380,354 79.202 2,459,556 2,362,913 17,441 2,380.354 4of5
SHRI GURU NANAK GURDWARA Notes to the Accounts For the year ended 31 March 2024 Accountlng Pollcles Basls of accountlng The PTinclpal accountlng poltL¥es are summarised below. They have be) applled conslstently Ihroughout thls year and la51. Tanglblo flxod assots Tanglble fixed assets are slated at cost or valuatIC less deprec181ion any provlslon for Impalrment Deprecialion is provided at ralos calculated to wrile off the cost or valuation ol fixed assets, less their estimated resldual valu8, over their expected resldual values. over their expected useful lives on the following basis.. Flxtures and Fillings 20 Reduclng balance Tanglble flxed ass8ts Land and Bulldings Fixiures and Fittlngs Cost or valuatlon Total At 01 ApTII 2023 At 31 March 2024 2.529,721 2,529,721 141.536 141,536 2,671,257 2,671,257 Depreclatlon At 01 Aprll 2023 Charge for year At 31 Mar¢h 2024 114,652 5,377 120,029 114,852 5,377 120,029 Net book values At 31 March 2024 2,529,721 21,507 2,551,228 At 31 March 2023 2,529,721 26,884 2,556,805 5of5