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
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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 & DOna￿onS
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 EXp￿Se$
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
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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 a￿ount
Bal8n¢e at $lart of perlod
Net proflt
2,380,354
79.202
2,459,556
2,362,913
17,441
2,380.354
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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
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