SHRI GURU TEGH BAHADUR SAHIB
ANNUAL REPORT
FOR THE Y
NDE
31 MARCH 2021
CONTENTS
Pages
Legal ond A<lministralive infom)atron
Report of the Trustee5
Report of the Independent Exarniners
Stst8menl of Flnanclal Aclmbes
Babgnce SI￿(
Cashllow Statement
Actr)Un￿ng Polbtsès
Nots8 lo the Financial Statemants
8-10
R•g5st•r•d Charlty No. 1032210

Shri Guru Te
Babadur Sahitj
LEGAL AND ADMtNISTRA TIVE LNFORMA TION
TRUSTEES
R S Digwa
GSTaak
S Singh
BSTaak
EXECUTIVE COMMITTEE
A S Rathore
R S Digwa
Ssswa
BSTaak
S S Bhaker
W S Digwa
President
Vice P￿SIdent
SecF*ary
Vice Secretary
T￿u[e[
Vice Tre&surer
ADDRESS
7 St Marks Road
Newtown
Southampton
S0140NW
INDEPENDENT EXAMINERS
Cochrane & Co AccOunL￿tS Limited
38 Kings Road
Lee on the Solent
Hampshire
P013 9NU
BANKERS
TSB PLC
Avenue Brdnch
London Road
Southampton

REPORT OF
eare
ed 3 Ilt Marc
21
The have pleasure in prwnting their annual rerrt)rt together with the independently examined financial
statemerts for the year ended 31 March 2021. The Trustees ar¢ responsible for pryarin8 the Tn￿lees, Annual
Report and the financial ststem¢nts in accordance with applicable law and Uftit￿ Kingdijm Accounting Standards
(United Kingdom Generally Acce￿￿ Accourting Practice)
CONSTIT￿10￿ AND oWE￿s OF THE CHARrrY
The Shri GUTU Tegh Bahadur Sahib Gurdwara is a registered charity no 1032210.
The object5 of the charity are to promote and observe the Sikh religion and to provide a place of worship•
promote the education of the members and th¢ study of the Punjabi language and to relieve members in need as
de¢ided by the executive committee. The Charity works closely with the wider commwlity to providc for publi¢
￿￿efiL
ORGANISATIO
The trustres who have served during the year since the year end are set out page l. The ¢xecutive committee
who have s¢rved since the18st Annual General Meeting are set out on page l. The executive committee is elected
annually at the Annual General Meeting. All members of the executive rA)mmittc¢ retire and being eltgible offer
themselves for Trele£tiOn.
FINANCIAL REVIEW
The resulis for the year are set out on the Siatement of Financial Activitieg on p8ge 4. The defiGit for th¢ year
amounted to £3,429 (2019no surp1￿8 £16.408). This has been tr8nsferred ￿ the unrestricted accumulated fund.
TRUSTEES RESPONSIBILITIES IN RELATION TO THE FIY4ANCIAL ￿ATEmENTs
The law applicable to Charities in England & Wale5 requires the trustee5 to ]xepare financial statements for each
financial year, which give a truc and f8ir view of the stste of affairs of the chArity and of the incoming resouwes
and application of raouyces of the ¢harity for that period. In preparin8 these financial Statements the trustees are
required to..
l) Select suitable accounting policies ard then apyly them con5iStaJtly;
2) Observe the methods and principles in the Charities SORP 2019.
3) Make judgements and estimat&8 that are reasonable and pn￿en(
4) State whether applicable accounting sthndards have been followe4 Subject to any material departures
disclosed and explained in the financi0] statements: and
5) Prepare the financial ststements on the goin8 concern basis unless it is inappropriate to presume that the
charity will WntIn￿ to opffate.
The trustees are responsible for keeping accountin8 records that disclose. with reasonable accur8¢y, at &ny time the
financial position of the Charity arml enable them to ensure that the financial statements comply with the Charitl¢S
Act 2011. the Charities (Accounts and Rep(ffts) Regulations 2￿8 and the provisions of the TrLL4t Deed. They are
also rap)nsible for saftguarding the a5s¢ts of the ch8rity and hence for tsking rwonable Steps for the prev¢ntion
and d&ection of fraud and other ITregul8riti￿. The tnk8trf8 receive no reMU￿￿tIon and no expenses.
Thi5 report Wes apprnved by the Tn￿ee5 on tL4 ao 2Z
ei
Trusiee
IIIJ

Shri Guru Tegh B2h#dur Sahib
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHRI GURU TEGH
BAHADUR SAHIB For the
ear ended 31 M*rch 2021
I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31
March 2021, which are set out on pages 4 to 10.
RESPONSIBILITtES AND BASIS OF REPORT
As thc charity's trustees you are restKynsible for the prepArntion of the accounts in accordanc¢ with the
requirements of the Charities Ath 2011 {'the A¢i').
I report in respect of my examination of the chartty's accounts carried out under section 145 of the
Act and in Carrying Out my ¢xamination I have followed all the applicable Directions given by the
Charity C(Mnmission under s¢ction 145(SMb) of the Act.
INDEPENDENT EXAMINERS'S STATEMENT
I Iiav¢ Lompl¢¢ed my examination. l ¢onfirni that no material matters have corn¢ to my attention in
onnection with the ex8minAtion giving me cause to believe that in any material respect:
l. The accountin8 recC￿S were not kcO in respe¢t of the charity as required by section 130 of
the A¢t' or
2. The ￿coUnts do nol with those re¢ords' or
3. The a¢eounts do not comply with the applicable r¢quirem¢nts concerning the forni and
¢ont¢nt of accounts srf out in the Charitie5 (Accounts and Rep)rts) Regulations 2008 other
than any requir¢m¢nt that the ￿CoUnts give a 'true and fair view, which is not a matter
¢onsid¢red as part of an ind¢pend¢nt eLvnination.
I have no concerns and hav¢ wm¢ a¢ross no other matters in ¢onne¢tion with my examination to
which attefttion Should be drawn in this re￿ in order to enable a proper understanding of the
accounts to b¢ r¢ached.
J Cochrnne. FCA
Dated..
1i/glzoz
Cochrane & Co Aw)untsnts Limttsd 38 Kings RO8￿ Lee-on-the-SolenL Hampshire. POI 3 9NU

Shrf Guru T h Bahadur Sahlb
ststement of Flnanclal Actlvlllgs
FOR THE YEAR ENDED 31 MARCH 2021
Not•s
2021
2020
Ineomln
Resource
Donations received
8.055
41,850
Charitable Income
25.831
52.033
Grants Recelvable
Total Incornlng ro•our¢o8
33,886
93.883
Rosource8 ex
Direct charttable ex￿ndIture.
Grants payable
Other direct charitable oxpenditure
1,000
19.240
12.317
Total direct tharttable eXpendI￿re
12.317
20.240
Other expenditure:
Fundraising and publiiity
Management and aJministr8tlon
24.998
57.235
Total other expenditure
24.998
57.235
Total r98ou￿￿ •xpended
37,315
77.475
Net {expendltureVlncome resources
13,429)
16,408
Fund balances brought fovward
736.332
719.924
Fund balances carried forward
732.903
736.332

hri GUN T h Bahadur
hlb
LANCE SHEET
A8 at 31st March
FIXED ASSETS
586.291
587,714
CURREKf A&8Ef8
Debtors
Ca#h and bank
4,366
149,965
154,331
150,491
150.491
Creditors.. amount falling due
within one year
(3,879)
(5,713)
NEf CURRENT ASSETS
146.812
148,618
TOTAL A88Ef8 LE88 CURRENT LIABILlnES
732,903
736,332
NEf A88Ers
732,903
738,332
TOTAL FUNDS
10
732.903
736,332
Tha financial statements on pages 4 to 10 approved by the Iwstees on: J 2<) ZL
Signed
(rrustee)
Signed
(Trustee)

Bahadur Sahlb
Cashfflow Statement for th•
ar andin
31st March 2021
2021
2020
Net cash inflow from Operat￿ act1vil￿S
526
15.798
Purchase of tangible fixfyj assets
(1,6361
Increase in cash enj cash 8qUfva￿nts
526
14.162
Opening cayh and cash equivalents
149,965
135.803
Closing cash and cash 8qulvalents
150,491
149,965
Not8s to cash Ilow •tat•monL'
Roconclllatlon ol changes In T￿Ou¢•8 to
net cash Infiow from OpW•￿￿9 actmtt
Ng1 lexpenditureYiThx*mo rosour¢os
Depreciallon
Loss on disposal of assets
IDecreaseVlncrea$e in credit￿S
DecreaseJ(Increasel in debto
(3,4291
1,423
16,408
11,834
{8371
(1.1211
526
15,798
Analysls of ¢hang•* In cash and ush
oqulvalgnt$ durlng tho y••r
Cash and bank
150,491 149,965
526

Shrt Guru Tegh Bahadur Sahlb
NOTES TO THE ACCOUNTS
1 Accountlng pollc
The financial slalements have been wepar&J the historical cost ccrfw&ntiM and are
accordance with appli(zbtse accountsng stsndards, and th8 Chanties Accounting Stat8ment of
RecomMerKI￿ Practice ISorpFRS1021. Thore have been no ¢*anges in the accourbting poticies.
a All grdnts and voluntary income are attoUnt￿ gross 4then recaivable. as long as thèy 8r8
capable of financial measurement. This includes gifts in kind. included al estimaled valuati￿.
b All expgndllure Is accountsd for gro8S, 8rMJ when incJJrred.
c Direct cha￿￿ble expenditure includes the direct costs of the &tivttr"es and depreclats.on on
rdated assels.
d Support eosts wmpri¥e servKe costs incurred (xntrally in suppJt of the aims of the Charity.
8 Flxed assets are indUd￿j al ￿$t or ¥dualion'. there are no uncapitdised fix8d assets.
f Deprecialim 1$ providgd to vmte off tho costs or valuotk)n.18ss gstimated resNJual values. of all
fixed assets excapl frèehc4d wemi888, over their exp8Cted useful lives. It Is calculatod al thg
followiTrJ rate8'.
Kbtchon Equlpmenl
10% or 20% stralghl Ilne
Musical in$trurnents
and PA system
20% swht Ilne
Other Equipment
stra*3hl line
Motor Vehicle
20% $trawJht line
g Grants are recognised as expenditure vthen the commilmenl L8 entered into. Wherg suth a grant
is to b8 paSd ovgr Instslmenls. the OLtstanding baLqnc8 is disckjsed as a liability.
h Debtors are recognlsed on Ihe basls of an amount that18 Te85C￿bIY paYa￿e to the Charlty.
I Credltors are reo)gnlsed on Ihe t)asis of amount payabl8 for goods and sW¥ic￿ recefved
but not yet Invol￿ or paKI for.

Shrl GUN Te
h Bahadur Sahlb
NOTES TO THE ACCOUNTS
2021
2020
2 Grants receivablg
None
3 Grants payable
2021
Nu
2021
2020
2020
Payable to individuals
Payable to inslrtutions
1.000
1000
4 Analy81• of Resource• Expnded
Other direct charitable eX[￿nd￿re
Support costs
Grants pay8ble
Other 8xpendilur8
Management and administration
12,317
19,240
1.000
24,998
57.235
Total
37,315
TT,475
5 8upport Gosts
Langar and Gurpurbs
Giannis exp8nses
Depreciation
1,664
9.230
1.423
7,142
10,750
1,348
12.317
19,240
6 Managèment •nd Admlnlstratlon co•ts
Meetings and travel expenses
Telephone
Postage and stationery
Accountancy rev
Legal and professpjnal
Water rates
Business rates
Light and heat
Insurance
Repairs and renewals
Sundry expenses
1.047
1.245
95
1,170
{8281
2.120
2,525
9,454
2.898
2.704
300
1.357
126
1,914
2.018
2.490
1,203
10,804
3.892
28.797
4.334
24.998
57.235

uru Te
h 8ahathr
THE ACCOUNT
7 Flxod
FREEHOLD KITCHEN INSTRUMENTS MOTOR
OTHER
UIPMENT AND PA SYSTEM EQ￿llENT
Op8nlng t
Addst*)n$
578.
17.988
3.800 16,089
77286
693.169
G1081rY4 balance
578.%J6
17.988
3.600
16.089
77,286
693.169
Opening b818nc•
Oispo8als
Chmrge for Ihe year
17270
3.595
16.088
68,W2
tOS,455
218
1207
1,423
Clc6iThJ bolone
17,486
3.$95 16,088
69.709
106,878
At 31st Marth 2020
578,X
718
8,784
587.714
Al 318t 2021
502
7.577
586.291
8 O•btorn
Jo ￿lhI* onè
Other Oebtor¥
Prepaymonts
1.971
2,395

Shri Gurn T h Bahadtsr Sahlb
NOTES TO THE ACCOUNTS
9 Creditorn
2021
2020
Amounts falling due
within one year
Accountancy
Accruals
Other credrtors
1.21XJ
1.987
692
3,879
1.860
1.161
2,692
S.713
10 kcUmUlat￿ Fund
At beginning of year
730.332
719,924
IDeficitySurplu8 for the yaar
{3.4291
16.408
Totsl Fund
732,￿3
736.332
I the Charity8 funds are unrestrictèd.
10