SHRI GURU TEGH BAHADUR SAHIB
ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2022
ONTENT
Pag8S
Legal and Administrative infomation
Report of the Trustees
Report of the IrKlependenl Examiner¥
Statement of Financial Activrties
Balanc¢ Sheet
Cashnow Statement
Accounting Policies
Notes to the Financial Statements
8-10
Reglstered Chartty No. 1032210

Shri Guru Te
h Bahadur Sahib
LECAL AND ADMINISTRATIVE INFORMATION
TRUSTEES
R 8 Digwa
GSTaak
S Singh
BSTaak
EXECUTIVE COMMITTEE
A S Rathore
R S Di8wa
S S Swali
BSTaak
S S Bhaker
W S Digwa
President
Vice President
Secretary
Vice Secretary
Treasurer
Vice Treasurer
ADDRESS
7 St Marks Road
Newtown
Southampton
S014 ONW
INDEPENDENT EXAMINERS
Co¢hran¢ & Co Accountants Limited
38 Kings Road
Lee on the Solent
Hampshire
P013 9NU
BANKERS
TSB PLC
Avenue Branch
London Road
Southampton

Shri GLni Te
h Bahadur Sahib
REPORT OF THE TRUSTEES
h 2022
The Trustees hav¢ pleasure in presenting their annual report together with the independently examined financial
statements for the year ended 31 ' March 2022. The Trustees are resFK)nsible for preparing the Trustees, Annual
Report and the financial 5tatemenls in accordan¢e with applicable law and United Kingdom Accounting Siandards
(United Kin8dom Generally Accepted A￿ountIng Practice)
CONSTITUTION AND ORJECTS OF THE CHARITY
The Shri GUN Tegh Bahadur Sahib Gurdwara is a registered charity no 1032210.
The objeths of the charity are to promote and observe the Sikh religion and io provide a place of worship, to
promote the education of lh¢ members and the study of ihe Punjabi language and to relieve memlxrs in need as
decided by the executive committee. The Charity works closely with the wider community io provide for public
benefit.
ORGANISATION
The trustees who have Serv￿ during the year and since the year end are Set out on page l. The execthive commirlee
who have served since the last Annual General Meeting are set OLrt on page l. The executive committee is elected
annually al the Annual General Meeting. All member5 of the executive Committ¢¢ retire and b¢in8 eligible offer
themselves for re-eleLiiOn.
FINANCIAL REVIEW
The results for ihe year are set out on the Statement of Financial Activities on page 4. The deficit for the year
amounted to £32,076 (2020r21 deficit £3,429}. This has been Iransf¢rred io the unrestricted Accumulated fund.
TRUSTEES RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENIS
The law applicable lo charities in England & Wales requires the Irustees to wepare financial statements for each
financial year. which give a true and fair view of the state of affairs of the charity and ot. the incoming resources
and application of resources of the charity for thai period. In preparing these financia] stalemcnts the trusie¢s are
required to=
l ) Select suiiable accounting txylieies and then apply them consistently.
2) Observe the methods and principles in the Charities %ORP 2019-
3) Make judgements and estimates that are reasonable and prudent.,
4) Slate wheiher applicable accounting standards have been followe4 subject to any material departures
di￿10$ed and explained in the financia] sthiements. and
5) Prepare ihc fina￿la1 statrments on the going COTwn b&sis unless it is inappropriate to presume that the
charity will continue to OFerate.
The Iru51¢¢s are responsible for keeping a¢¢ounting records that disclose. wtth reasonable accuracy, at any lime the
financial position of the Charity and enable them lo ensure that the financial statements comply with th¢ Charities
Act 2011. the Charilies {Ac¢ounts and Rew)rts) RegulaiioTLS 2￿8 and provisions of the Trust Dccd. They are
also resp)nsibl¢ for safeguarding ihc &5sets of the charity aTtd hence for taking rwonablc Steps for the prevention
and detection of fraud and other irregularities. The tr￿slee$ re¢¢iv¢ no remunerdtion and no expenses.
This report was approved by the TnL%tees on 2 Jgl 2
Trustee
7/J71

Shri Guru Tegh Bahxdur Sabib
INDEPENDEiYf EK4MINER'S REPORT TO THE TRUSTEES OF SHRI G17RU TEGH
AHADi)R SAHtB For the
ear ended 31 March 2022
I rq)ort to the charity tru5t¢es on my examination of the accounts of the Clwity for the year ended 31
March 2022, which are set out on pages 4 to l O.
RESPONSIBILITIES AND BASIS OF REPORT
As the charity's trustees you are responsibl¢ for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Ath.).
I report in reSp￿t of my examination of the ¢harity's accounts Carri￿ out under ￿tIOn 145 of th¢
Act and in carrying out my examination I have followed all the applicable Directions given by th¢
Charity Commission under section 145(5Xb) of the Act.
INDEPENDE1￿ EXAMINERS'S STATEMENT
I hav¢ completed my exomination. I COnf￿n that no malerial matters have come to my attention in
connection wtth the examination giving me cause io believe that in any material re8PXt.'
l. The ￿OuntIng re¢ords wcT¢ not k¢pt in resp¢ct of the charity as required by section 130 of
the Act. or
2. The accounts do not ￿0rd with thos¢ records; or
3. The accounts do not comply with the applicable requirements concerning th¢ forni and
content of accounts set out in the Chariti¢s (Accounts and Reports) Regulations 2008 other
than any requirement that th¢ ￿)UnIS give a 'tTU¢ Bnd fair view. which is not a matter
considered as part of an independent examination.
I hav¢ no conc￿5 and hav¢ ¢(￿e ￿rO$S no other matters in connection with my ¢xamination to
whlch attention should be drawn in thi$ TeFM)rt in ord¢r to ¢nabl¢ a proper understandtng of the
accounts to be reached.
J Cochrane, FCA
Dai¢d. 918120 21
Cochran¢ & Co Ac¢ountants Limite41, 38 Kings Roa(L Lee-on-the-Solen¢ Harnpshi￿. POI 3 9NU

Shrl Guru Te
h Bahadur Sahib
Statement of Financial Activities
FOR THE YEAR ENDED 31 MARCH 2022
Noto5
2022
2021
Incomln
Donations received
31.040
8,055
Charltable Income
46,041
25.831
Grants Receivab18
Total Incomlng re•ourc••
77,081
33,886
Resourc•s •x
nd•d
Direct charitable expendlture..
Grants payable
Other direct Charitable expenditur8
1,100
8,001
12,317
Total dlroct charitable exp8nditure
9,101
12,317
Other 8xpendrture:
Fundraising and publioty
Management and administralion
35,904
24,998
Total other expendrture
35.904
24.998
Total resources expended
45,005
37,315
Net Incomo1(oXPondlture) rosources
32.076
(3,4291
Fund balances brought forward
732,9)3
736.332
Fund balances ¢arrled forward
764,979
732,903

hri Gu
hib
8ALANCE SHEET
2022
2021
FIXED ASSETS
595,256
586,291
CURRENT ASSETS
Debtors
Cash and bank
1,888
191,845
193,733
150,491
150,491
Credrtors.. amount falling due
within one year
(24.010)
13.879)
NET CURRENT ASSETS
169,723
146,612
TOTAL ASSETS LESS CURRENT LIABILITIES
764.979
732,903
NET ASSETS
764,979
732,903
TOTAL FUNDS
10
764.979
732.903
The financial statements on pages 4 to 10 *tre approved by the trustees on, 3 /g/zL
Signed
(Trustee)
Signed
ITru$tee)

Shri Guru Te
h Bahadur Sahib
Cashflow Statemgnt for the
ar endin
31st March 2022
2022
2021
Net cash inflow from operating activit￿S
51.734
526
Purchase of tangible fixed assets
(10,380)
Increase In cash and cash equivalents
41.354
526
Opening cash and cash equivalents
150,491
149,965
Closing cash and cash equivalents
191,845
150,491
Notes to cash fl¢)w ststsmont:
Reconclllatlon of changes In r•¥ouces to
not cash Inllow from operatlng actIvit￿9
Net incomell8xpenditure) resourcos
Dgprecialion
Loss on dispo¥al of a3¥els
InC￿ose/(DeCreasel in credrtors
IlncreaseyDecrease In debtors
32.076
1.301
114
20,131
(1.8881
13,429)
1,423
{1,8341
4,366
51,734
526
Analysls of changes In cash and cash
09ulvalont¥ during th• year
2022
Chan
Cash and bank
191,845 150.491 41,354

Shrl Guru Tegh Bahadur Sahlb
NOTES TO THE ACCOUNTS
1 Accounting policies
The finan￿al statements have been prepared under the historical g)$t ¢onv8ntlon and are in
accordance with appliCa￿e accountirwJ standards. and the Charitie5 Accounting Slalemenl of
Recommended Practice ISorpFRS102). There have been no changes in the accounting policies.
All grant5 8nd voluntsry income are accounted for 9ross when receivable. as long as they are
capable of fSnancial measurement. This indudes grfls in kind, included al estifflated valuation.
b AJI expenditure is acc£MJnled for gro¥s. and when incurffjd.
¢ Direct charitable 8xp6nditure includgs thg direct costs of tho activitres and depreciation on
related assets.
d Support costs ¢omwse seThice costs incurred centralty in support of the aims of the Charlty.
e Fixed assets are Induded al cost or valu*ion'. Ihere are uncapttalised fixed assets.
f Depreciation 18 provided to wrltg off th8 costs ry valuation.1688 estimated residual values, of all
rixed assets except freehold premlse8. over Ihwr expe¢t¢d useful lives. 1118 Calculated 8t tre
followin9 rates..
Kltchen Equipment
10% or 20% straight line
Music81 instruments
8nd PA system
20% stralghl Ilne
Olhgr Equipm•nl
20% straohl ling
Motor Vehicle
20% straight Iln8
g Grants are recognised as expenditu￿ when the commitment is entered into. Where such a grant
is lo be paid over instalmenls. the outslanding balance is disdosed as a liability.
h Deblorg are recognised on the basis of 8n amount that is reasonabty payable to the Charity.
I Creditors are recognised on the basis of am¢)unt payable ￿ goods and Servic88 r9Cglved
bul not yel invoiced or paid for.

Shrl Guru Te
h Bahadur Sahib
NOTES TO THE ACCOUNTS
2022
2021
2 Grants ro¢9ivable
None
3 Grants payable
2022
2022
2021
Numb
2021
r Value
Payable to individuals
Payable to instituts¢)ns
1,100
1100
4 Analy81$ of Ro$our¢o$ Expondod
Other direct charitable expenditure
Support costs
Grants payable
Other expenditure
Management and adminlslration
8,001
1.100
12,317
35,91)4
24,998
Total
45,005
37.315
S Support Costs
Langar and Gurpurbs
Glannls expenses
Depreciation
2.294
4,406
1,301
1.664
9,230
1,423
8,001
12.317
6 Managgment and Admlnlstratlon costs
Meetings and travel expenses
Talephone
Postage and ststs'onery
Accountancy review
Legal and professional
Water rates
Business rates
Light and heat
Insurance
Repairs and renewals
Sundry expenses
1,236
1,195
71
1,200
1,047
1,245
95
1,170
(8281
2,120
2,525
9,454
2.898
2.704
2.568
2.107
73
16.443
2.201
7.882
3.382
35,904
24,998

Guru Te
h Bahadur Sahlb
NOTES TO ThE ACCOUNTS
7 Flxed A8S0ts
FREEHOLD KITCHEN INSTRUMEvfs MOTOR OTHER
PREMISES EQUIPMENT AND PA SYSTEM VEHICLE EQUIPMENT T￿AL
Cost
Openhg b8￿n
Additions
0i8posal8
578,206
17.988
1.880
15.5471
16,089
77,286
693,169
10.360
15,5471
Closlng balanc•
586,7t
14.321
16.089
77.286
698.002
Openlng balance
Dispos818
ChaTge for th• y•ar
17.486
15,4331
3,$95
16.088
69.709
106.878
15,4331
1.301
1.207
Cbslng bal8n¢g
12,147
3,595
16,088
70,916
102,746
At 318¢ Mareh 2021
S78.206
502
7.577
586,291
Ai 318l March 2022
586.7C
2.174
.370
s￿.256
8 0obtor4
Duo within om ￿or
Othgr 08btor8
Prep8yments
92
1,796
1,886

Shri Guru Te
h Bahadur Sahlb
TE
9 Credltors
2022
2021
Amounts falling due
within one year
Accountancy
Accruals
Other creditors
2.400
5,588
16,022
24,010
1.200
1,987
692
3,879
10 Accumulatod Fund
At beginning of year
732,903
736.332
su￿lUsI￿De￿dt) for tha y•ar
32.076
13,429)
Total Fund
764.979
732,903
I the Charitys funds are unrestricted.
10