SHRI GURU NANAK GURDWARA Accounts For the year ended 31 March 2025
SHRI GURU NANAK GURDWARA Contents Page For the year ended 31 March 2025 Business Information Accounlants. Report Profit and Loss Account Balance Sheet Notes to the Accounts
SHRI GURU NANAK GURDWAFIA Business Information For the year ended 31 March 2025 Executlve Trustee Baljinder Singh Sandhu Buslne88 Address Kembrey Sl Swindon SN2 8AZ Accountants Accountancy Solutions Office 5 Mansfield Business Centre Ashfield Avenue Mansfield Nottingham shire NG18 2AE Treasurer Joginder Singh Johal 1of5
. SHRI GURU NANAK GURDWARA Accountants Report For the year ended 31 March 2025 You have approved the accounts forthe year ended 31 March 2025. In accordance with your in5trudions we have generatsd this setof atrfjunts using Ihe infomation and accounting record$ provided by you. AccountanGy Solutions offi 5 Mansfield Business Centre Ashfield Avenue Mansfield Notbngham shire NG18 2AE Client Approval Certificate l approvethese acts)unts and I confimi thata]l Trlevant records and infonnation have been made available in Iheir preparatio n. 8aljinder Singh Sandhu 2of5
SHRI GURU NANAK GURDWARA Profit and Loss Account For the year ended 31 March 2025 311312025 311312024 Turnover Subscriptions & Donations HMRC Grant 168,539 34,863 151,708 27,543 203,402 203,402 179,251 179,251 Gross Proflt Admlnistratlve Expenses Wages & Salaries Musicians Expenses Staff Training Food & Eatables Accountancy Feés Legal and Professional fees lallowablel Visa Expenses Rates & Water 22,916 5,300 350 448 500 18.970 4.425 87 500 775 15,371 25,505 2.171 5,887 1,983 14,594 902 6,494 36,561 2.097 5,040 844 12,500 Light, He8t & Power Insurance Cleaning of PmiseS Travel Expenses Bank & Loan Interest Bank Charges Depreciation Charge= Fixtures & Fittings Advertising Clothing Cost Repairs & Renewals stationery & Postage Telephone, Fax & Irrtemet Licences & Subscription5 Donations 4,481 283 5.377 280 133 13,348 892 718 170 4(10 5.287 95 558 159 1116,4421 (100,0491 79,202 Profit for the Financial Year 86,960 3of5
SHRI GURU NANAK GURDWARA Balance Sheet As at 31 March 2025 Notss 311312025 311312024 Fixod assets Tangible assets 2,547,6 2,547.644 2.551,228 2,551.228 Current assets Cash at bank and in hand 182,190 96,930 182,190 96,930 Current Ilabllltles Trade creditors and accruals (650} 1650) {9371 1937) Net current assets 181,540 95,993 Totsl assets less current liabilities 2,729.184 2,647,221 Long term Ilablllties Other long temi liabilities 1182,6691 1187,665} Net assets 2.546,515 2.459.556 Capltal account Balance at start of period Net profit 2,459,555 86,960 2,546,515 2,380,354 79.202 2,459,556 4of5
SHRI GURU NANAK GURDWARA Notes to the Accounts For the year ended 31 March 2025 Aecounllng Policies Basis of accountlng The principal accounting polieies are summari$ed below. They have been applied consistently throughout this year and last. Tanglble flxod assets Tangible fixed assets are stated at cost or valuation less depcTatIon and any prowsion for impaiment Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected residual values, over their expected useful lives on the following basis.. Fixtures and Fittings 20 Reducing balance Tanglble fixed assets Land and Buildings Fixtures and Fittings Cost or valuatlon Total At 01 April 2024 Additions At 31 March 2025 2.529,721 141,536 897 2.671,257 897 2,529,721 142,433 2,672,154 Depreciation At 01 April 2024 Charge for year Al 31 March 2025 120,029 4,481 124,510 120,029 4,481 124,510 Net book values At 31 March 2025 2,529.721 17,923 2,547,644 At 31 March 2024 2,529,721 21,507 2.551.228 5of5