TRADING AND PROFIT AND LOSS ACCOUNTS FOR THE YEAR ENDED 31/03/2025
GURU TEG BAHADHUR TEMPLE
GURU TEG BAHADHUR TEMPLE
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH
2025
PAGE GENERAL INFORMATION 1 ACCOUNTANT’S REPORT 2 TRADING AND PROFIT AND LOSS ACCOUNT 3 BALANCE SHEET 4 TANGIBLE FIXED ASSETS 5
FINANCIAL STATEMENT
FOR THE YEAR ENDED 31/03/2025
ACCOUNTANT’S REPORT TO
GURU TEG BAHADHUR TEMPLE
As described on page 4, you have approved the trading and profit and loss account for the year ended 31/03/2025. In accordance with your instructions, we have compiled these unaudited financial statements from the accounting records and explanations supplied to us.
MR S PORBANDERWALLA
19 CAMPION GROVE
HALESOWEN
WEST MIDLANDS
B63 1HB
Date:.......10/10/2025…….
GURU TEG BAHADHUR TEMPLE
TRADING AND PROFIT AND LOSS ACCOUNTS FOR THE YEAR ENDED 31/03/2025
| 31/03/2025 | 31/03/2024 | ||||
|---|---|---|---|---|---|
| £ | £ | ||||
| INCOME | |||||
| GOLAK | 84,277 | 84,435 | |||
| DONATION | 3,960 | 3,840 | |||
| 88,237 | 88,275 | ||||
| COST OF SALES | |||||
| OPENING STOCK | 287 | 262 | |||
| PURCHASES | 4,013 | 5,219 | |||
| 4,300 | 5,481 | ||||
| CLOSING STOCK | -270 | -287 | |||
| 4,030 | 5,194 | ||||
| GROSS PROFIT | 84,207 | 83,081 | |||
| OTHER INCOME: | |||||
| DEPOSIT ACCOUNT INTEREST | 84,207 | 83,081 | |||
| EXPENDITURE | |||||
| HEAD PRIEST WAGES | 20,081 | 18,964 | |||
| STAFF PENSION | 609 | 250 | |||
| KIRTAN/TEACHERS FEES | 10,150 | 4,064 | |||
| TELEPHONE | 185 | 260 | |||
| ADVERTISING | 225 | 180 | |||
| GENERAL EXPENSES | 190 | 215 | |||
| REPAIRS & RENEWALS | 36,524 | 44,750 | |||
| ACCOUNTANCY | 1,500 | 1,000 | |||
| RATES & WATER | 320 | 175 | |||
| INSURANCE | 2,215 | 2,105 | |||
| LIGHT & HEAT | 4,860 | 4,608 | |||
| 76,859 | 76,571 | ||||
| FINANCE COSTS | |||||
| BANK INTEREST | 0 | 0 | |||
| BANK LOAN INTEREST | 0 | 0 | |||
| BANK CHARGES | 0 | 0 | |||
| 0 | 0 | ||||
| . | |||||
| NET PROFIT | 7,348 | 6,510 |
GURU TEG BAHADHUR TEMPLE BALANCE SHEET AS AT 31/03/2025
| 31/03/2025 | 31/03/2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| FIXED ASSETS | ||||
| FREEHOLD LAND & PROPERTY | 725,335 | 725,335 | ||
| PLANT & MACHINERY | 43,287 | 43,287 | ||
| FIXTURES & FITTINGS | 24,870 | 24,870 | ||
| 793,492 | 793,492 | |||
| CURRENT ASSETS | ||||
| STOCK | 270 | 287 | ||
| BANK ACCOUNT | 39,521 | 39,899 | ||
| CASH IN HAND | 567 | 565 | ||
| 40,358 | 40,751 | |||
| CURRENT LIABILITIES | ||||
| 565 | ||||
| TRADE CREDITORS | 0 | 7,070 | ||
| P.A.Y.E | 191 | 62 | ||
| ACCRUES EXPENSES | 200 | 1,000 | ||
| 391 | 8,132 | |||
| 833,459 | 826,111 | |||
| FINANCED BY: | ||||
| CAPITAL ACCOUNT | ||||
| BALANCE B/F: | 826,111 | 819,531 | ||
| NET PROFIT: | 7,348 | 6,580 | ||
| 833,459 | 826,111 |
I approve the financial statements and confirm that I have made available to all relevant records and information for their preparation.
S. Singh
Date: 28th February 2025
GURU TEG BAHADHUR TEMPLE TANGIBLE FIXED ASSET SCHEDULE AS AT 31/03/2025
| FREEHOLD | ||||
|---|---|---|---|---|
| LAND & | PLANET & | FIXTURES & | ||
| PROPERTY | MACHINERY | FITTINGS | TOTALS | |
| £ | £ | £ | £ | |
| COST | ||||
| AT 1ST OF APRIL 2024 | 725,335 | 43,287 | 24,870 | 793,492 |
| ADDITIONS | 0 | 0 | 0 | 0 |
| AT 31ST MARCH 2025 | 725,335 | 43,287 | 24,870 | 793,492 |
| NET BOOK VALUE | ||||
| AT 31ST MARCH 2025 | 725,335 | 43,287 | 24,870 | 793,492 |
| AT 31ST MARCH 2024 | 725,335 | 43,287 | 24,870 | 793,492 |