Re GURD SINGH INTRODUCTION GURDWARA SINGH SABHA Brief recap of the 2 years Social medialwhatsapp Parchaar/Raa815 Sikhi Camps/Simran Jaap GSB update Mortgage More weekly classes and students attending
VJI VLI EVENTS + PROGRAMS GURDWARA SINGH SABHA Annual Sikhi Camp + Winter Camp Little Tots- has been very successful eakers from Food bank and donations Khalsa Club- uest s around the uland groad Help for international students Basics of Sikhi/lnternational Ragi Jatha's Santhiya Akhand Paat- more youth are taking • Gatka Classes part Regular Kirtan programmes: • Wednesday Simran 'AKV • We hope to keep them going and Monthly have more cla55es... Vajanabla class kids join in Dastaar Classes EVENTS + PROGRAMS GURDWARA SINGH SABHA Li-
GSS BUILDING UPDATE GURDWARA SINGH SABHA General Maintenance Fire extin8Ulshers- £840 AMP-£20 Printer for Punjabi class Chandoa system fixed Kitchen fridge- Seva from Bibiya Speaker system Seva by Sangat New projectors seva by sangat1£20391 Building Work A/C was repaired £1540- 1£17,Crf)01 Main car park lines - £840113001 Mr Ali- Land Issue Adverse possession fomi submitted GSB BUILDING UPDATE GURDWARA SINGH SABHA tsrop kerb-£35W IflLWI (Norspill carpirk Fi41£2(KO F.iee¢rt. Po%tpar¢d P¥Mtd UIL. IIw4 Ga5wOtI 10 51art Feb1£65001 E%tia¢TIDn fan quote IE82) T&lÈt% I£35.7401 14JJterbpardinE slaiiedin b¥UntIiS GrantPliX¢55 5tolled for Iirchen andt0115 Can a15Dlund 9afkworksand artivilie5 Can wt 8r4ry151¢ nwk¢itr*Gurdwaro rnpree ellKiont ArryworkirwWeledprrfJ• lenEeri5rI
EVENTS + PROGRAMS GURDWARA SINGH SABHA Annual Sikhi Camp + Winter Camp Little Tots- has been very successful Kha153 Club- uest s eakers from Dastaar Classes Food bank and donations Help for international students Santhiya Gatka Classes Wednesday Simran We hope to keep them going and have more classes... Basics of Sikhi/lnternational Ragi Jatha's Akhand Paat- more youth are taking part Regular Kirtan programmes.. .AKV Monthly Vajanabla class kids join i EVENTS + PROGRAMS GURDWARA SINGH SABHA .YA
VJIVLI FINANCIAL GURDWARA SINGHSABHA Accounts131110/23) Cash in all B8nk5 - £168,727 8arclays- f99,727 Virgin Money- c63,0) Turnover- £188,792 Total Exp - E90.664 Net Profit - £ 98,128 Current assets- £172,251 Fixed assets- £1,928,510 Current Liability - £337,182 Net assets - £1,763,579 Interest free ltsans Prpvious-134.500 Curront- 176.0 Total- 210,500 Mortgage Feb 7Z- f 321.252 Jan24-EO £123,fO) paid from Gurdwa 5aYed £15CI.000 + io year5 Card machine for donations Credit on Electric bill returned- £80W Sawng £900/annually on van insurarTrce As of today- cash In all bank5 È57.CO) FINANCIAL 2QZ7 GURDWARA SINGH SABHA Month lo•n b•lartc Inf•f•rt P•¥rn•nts tR• edE l•t• É242.861 41 È1 214..11 E3.119.11 6ibJy6 E210.94640 £1.A14 >B £3.119 JI D &CiVA £239,N2.L £I.I95I1 É1,119 LJ O.WA f?Jl 118.1È I1.18J E3.l19.11 il.%iN &tIi% £235.184.ob ii.1fJ.92 £3.IJ9 11 0.5LVA 6.C• £233.241.47 El.16S.21 £3.119.11 0.5CO% 31.288 51 £1,? 26 £3.119.11 0.479% 5.75X £239.177.72 11.098.12 lJ.119.11 0419% S.?5X t227,?57 13 Ll.088.94 £3.119.11 0.47991 7$% 1225.??7(¥J £1,074 11 £3.119.11 0_179% 5.75YS £223.1¥1.IG £1.19.44 É3.119 11 0.47SN 5.75% f22L137.49 [1.9.67 E3.119.11 OAIg1I 5.ISYS J i 3.75% 3.75% 3.IS% 3.SD Jo Ilmth £a7.4293Z 3.611 A¢Jr0d by Él3.71J.11 £149,7172# fat•1 P4iTh•ffl 70.141.99 Totsl lThTevMt £?9.475.19 Mty•pRedueed b¥
OTHER GURDWARA SINGH SA8HA New Giani application update H&S - Fire marshal have been completed DBS renewals
Gurdwara Singh Sabha Accounts 31 October 2023
Ch•rfty Numbgr lo438 6[TRDII'IllLI 51NC.H 4.IBIL4 10 (JILLN'T Sl ItEET {O&"F (p.IIiIETI N"II. B114tJFVKD, BDJ INc'o_ItE ANI) INPE%DI fl"RE.I('('(?I'NT ()R TIIE ) Tr.'..IH ENDI%C.' 31 OCTOLIF."K 202J R¢8uknt 150.854 27.321 kv l 11SL's ¢Jue Iv (.-0¥ 19 3.lQ5 15.( Ch Surplus Bat ..IKdrd 135 123 FWJ Ddl l7P &. OthLr ('olk¥liw Cvjlrrin5 SilNK71 Uth¢r Trai¢1 J,159 45(J Appk71 Ptojvr[S SutsdT) 3.(U3 2.7J4 114792 168J94 JthajiS 2(P,7¥1 2.S¥Jl 4.019 .1,309 4,001 875 15,839 2,31¥ 15,7fi7 1.ivhi & Il¢#i r¢l4pbonL PTIn11, %t¥liLym./lb1lC1s I Posts Fl¢alth (-ari Iptsi ("pntrol I Ststl'i)rltat¢ ¥icl 6297 49 207 743 1.772 762 5.56J 15.73J iiiiii) i l sikhi (Mp5. fT•iYI rjurywrh. kirtiji luliinTh8 Iip¢tLSCS L¢gul & Fe 2.189 1.21MI 263 710 378 SLoil' I'[awL¥ &. M.¢llar 32D Udk Iniirest 18,W) 9.714 1237 21U 10.561 Amon1lIN I Ibrar> Dukths& Su]1 LprlItMI 9,120 .664 89.3 9N,125
IO GK4.NI %TREET IQFF. I.'.IKNETT SI I IlR.IDFORD bD3 •HD .%L4%CE SH.tr:"r.Is A T JI IK'I'OBER 2013 2023 -r¢oJvla LTrd Buijdiox IU (If#ni 5iriYI - IU (ITAM Svr¢t-KwtyJng W]1 ()Id GutJ%¥4 - 171 (iallJYil %trc¢t (iiUIIL - I¥0 fr111 %trcci. - I¥0 Gdmdi SIr. Bouttthy I4,1 KI]] 1C510 - ?IJI.'!10 Bknd R Value 31sTClJthr 21J22 Addjijirfls 71121173. 18(>(iarThrn SL C4W 14sk 753.441 34.7(M) 2(X).134 137.ix)h i99.O34 125.687 65.962 64,713 34.7 2QO.134 I37.( 399.OJ4 124 687 65.902 .713 1.862.132 .162.132 Fixi¥rc &- Fillimtt & F.qulpmrl k41vk-3151 ()Lf0 2012 A111?> 2022.J J L¢>5 5¥,041 5,037 67,222 2.IM7 10.525 55.489 59.644 tknik I'.IltsL-31s1 (JLtDb¢i 2022 Ltss 107 21 79 10? 4.20• .1.202 1.926,013 ndri DrbiLffs SIk. S11 Ch H1 Ckniii1)l L- iknr4lais 4J741 jl13 (r[kill i.¥. IIBnk 10922659 C'asb at b-. YLks IV922475 5x9 1.19) 1.708 33.827 99.7?7 47.484 13.742 17?251 LtJs<"llrrtlll Liab11¢ SJNfft ILTh 17&ye>l r.rrL' Crediitit5 & Ai¢fu¥l$ 99.457 J4.%W J.o!I 37,.$2¥ 41.500 134,T2J 49201 50.2?6 2W.614 1 1.763.579 .110.35Y) 1 1ffj6s451 JlalWn¢ MI ! Isi th'ioFtr2V22 dd SuFplug ForTh¢ Yt4r 1.665.451 98.128 I,JI6253 79,IgJ 1.763.579 1.7&J $79 £ 1.665,451 In a¢¢ordl% %i"ITh hol'e iurnpikd ihc$¢ £4lI troni ttie albimling r¢¢ords I1 iiilurnidtlvn Lind e.yLLnlltsOn5 In u5 In out 5m¢nts 8t¥8 fthit sMt¢ u(&*)airs ofG WA 5inEb Sabh8 Iiiiii. & c'n ('erilt1r Vuhlir .IPpr¢ b!" thr IIoArd &fc.ummitt¢e Ilewb¢rJ 1Sth.Innuxr)- 2U24
Gurdwara Slngh Sabha YIE 31.10.23 A¥sets Regl$t•r Land & Building - Fr••hold Gurdwara olo Buil¢Jing- cost Wf 178 Garnett street- cost bil 10 Grant Stieel . G05t blf 180 Garnell Street- co$1 bil 180 Garnett Street- 8oun(lry Wall - cost tHf Kitchen Exiension 2041210 Barkerend Road . Land Cost as at 01.11.2022 blf 200134.18 137005.56 78814144 524721.02 65961.74 64713.10 14 1862132.04 Additions . 2022r23- 180 Garnett Straet- Car Park 6608.00 Totsl Cost as at 31.10.2023 1868740.04 Fixtures & Flttings & Equlpmènt Original ¢o%t- bm at 01.11.2022 205694.15 Additi'ons 2022f23- Frid Addrtions 2022123 - Cookef AcJ¢Jttions 2022123- Projectors 1597.CQ 2000.00 2039.98 5636.98 Cost as at 31.10.2023 211331.13 D•prgCiaOn - blf at 01.11.2022 Charge for the year @15 % of BV Depreoatson Reserve a5 al 31.10.23 146050.00 9792.00 155842.00 Net Book Value as at 31.10.2023 55489.13 Motor V¢hlc19 . origlnal cost bm at 01.11. 2022 16150.00 DepCiatIOn bm as at 01.11.2022 Charge lor ihe year @25% of BV Depreciati Reserve as al 31.10.2023 16043 00 28.00 16071.00 Ntst book value a$ at 31.10.2023 7900 Forni•tlon costs blf 4202.00 Total Valu• of all Assets as at 31.10.2023 1928510_17
Gurdwara Slngh Sabha YIE 31 October 2023 Not08 to the Accounls Inl•rest Fr•• Loan al Loan Clos lance Intorost Free Amarjil Singh Garcha Balwnder Singh Sandhu Bikram Singh Oalbir Kaur Baath Elite Risk Solulion11 S Sa900) Gurdev Singh Dosan9h Gumiii Singh Sh*rgill lamiinder Singh sc. Indryit Singh Sanghera JaSr Sin9h Rehal Jaspal Singh Bassi K S Sandhu Va Tarfok Singh Sandhu Kamaljit Kaur Sanghe¥a Manjil Singh Rehal Manjil Singh Shergill Paramiit Kaur Bagn Parvinder Singh Rehal Raghts"r Singh Sangha Tara $ir7gh Tarsern Singh t)osanjh 1.000.fNJ 1.000 00 5,000.00 2.000.00 2,000.00 2,000. 5.000.00 2.000.00 2.000,00 2.000.00 2,000.00 2.000.00 2.000.00 10,000.00 2,000.00 2,000 00 4.000.00 2,000 00 6,OW.00 2.000.00 2.0.) 4.500.00 10,000.00 4.500.00 10.000 00 44,500.00 10 000.00 34.600.00 34.500.00