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
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. 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
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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 P￿miseS
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
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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
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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 dep￿cTatIon 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
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