# **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|