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¥￿Un￿tIiS
GrantPliX¢55 5tolled for Iirchen andt01￿15
Can a15Dlund 9afkworksand artivilie5
Can wt 8r4ry151¢ nwk¢itr*Gurdwaro rnpree￿
ellKiont
ArryworkirwWeledprrfJ• ￿l￿e￿nEeri￿5r￿￿￿I

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 £1.1￿9.44 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
3.6*11
A¢J￿r0d 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 lo4￿38
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.(
C￿h Surplus
Bat￿ ..IKdrd
135
123
FWJ Ddl l￿7P &. OthLr ('olk¥liw
Cvjlrri￿n5 SilNK71 Uth¢r Trai¢1
J,159
45(J
Appk71 Ptojvr￿[S
SutsdT)
3.(U3
2.7J4
114792
168J94
J*tha￿￿j￿iS
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
PTIn1￿1,
%t¥liLym./l￿b1lC*1￿s 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
Ud*k Iniirest
18,W)
9.714
1237
21U
10.561
Amon1￿lI￿N I Ibrar> Dukths& Su]1
L￿pr￿lIt￿MI
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 L*Trd Buijdiox
IU (If#ni 5iriYI
- IU (ITAM Svr¢t-KwtyJng W￿]1
()Id GutJ%¥4
- 171 (iallJYil %trc¢t
(iiUI*IL
- I¥0 fr￿1￿11 %trcci.
- I¥0 Gdmdi SIr￿￿. Bouttthy I4,￿1
KI￿]]￿￿ 1￿C￿510
- ?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.qulpmr*l
k41vk-3151 ()Lf0￿￿ 2012
A￿111￿?￿> 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
SI￿k. S￿￿11
C￿h H￿￿1
Ckniii1)l ￿L- iknr4lais 4J741 jl13
(￿r[kill i.¥. IIBnk 10922659
C'asb at b￿-. YL*ks IV922475
5x9
1.19)
1.708
33.827
99.7?7
47.484
13.742
17?251
LtJs<"llrrtlll Liab￿11￿¢
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 $79
£ 1.665,451
In a¢¢ord￿l%￿ %i"ITh hol'e iurnpikd ihc$¢ ￿£4￿￿￿lI troni ttie albim￿ling r¢¢ords
I￿1 iiilurnidtlvn Lind e.yLLnlltsOn5 In u5 In out 5*m¢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$1 bil
180 Garnett Street- 8oun(lry Wall - cost tHf
Kitchen Exiension
2041210 Barkerend Road . Land
Cost as at 01.11.2022 blf
200134.18
137005.56
78814144
524721.02
65961.74
64713.10
14
1862132.04
Additions . 2022r23- 180 Garnett Straet- Car Park
6608.00
Totsl Cost as at 31.10.2023
1868740.04
Fixtures & Flttings & Equlpmènt
Original ¢o%t- bm at 01.11.2022
205694.15
Additi'ons 2022f23- Frid
Addrtions 2022123 - Cookef
AcJ¢Jttions 2022123- Projectors
1597.CQ
2000.00
2039.98
5636.98
Cost as at 31.10.2023
211331.13
D•prgCia￿On - blf at 01.11.2022
Charge for the year @15 % of BV
Depreoatson Reserve a5 al 31.10.23
146050.00
9792.00
155842.00
Net Book Value as at 31.10.2023
55489.13
Motor V¢hlc19 . origlnal cost bm at 01.11. 2022
16150.00
Dep￿CiatIOn bm as at 01.11.2022
Charge lor ihe year @25% of BV
Depreciati￿ Reserve as al 31.10.2023
16043 00
28.00
16071.00
Ntst book value a$ 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
JaS￿r 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