eport ZQ24 GURDWA SINGH SAB INTRODUCTION GURDWARA SINGH SA8HA New trustees • Events + Pro8rammes Financlal GSS Update • GSB Update .AOB
u4u31 EVENTS & PROGRAMMES GURDWARA SINGH SABHA . Dalty Amritvela Slmran • Amrit Sanchaar (7 avlakhls) • Annual Sikhl Camp + Regular Day Camps uttle Tots Khalsa Club - guest speakers from around the UK and abroad 2 Santhlya classes • Empowerlng Women EVENTS & PROGRAMMES GURDWARA SINGH SABHA • Gatka Classes MuayThal Help for International studerrts • Regular Kirtan programmes: •AKV Monthty VaJatrabla dass kld5 Joln In
v£1 v?i£v£ FINANCIAL GURDWARA SINGH 5ABHA Accounts (31110124) Cash in all Bank5- £114.453 Bardays- £93.544 . Vlryln Money- £20.909 Turnover- £182,379 Total Exp - £91,483 Net Proflt- £ 90,8% • Current assets - £115,646 • Flxed assets - £1,923,295 Current Uablllty- £184,466 Net assets - £1,854,475 Gas/Electrlc Tarlffs renewed (Monthly blll increased from £IOOO to £1800) • As of 31st Dec- cash In all banks £54,829 LOANS & MORTGAGE GURDWA'RA
UL/U31 GSS BUILDING UPDATE GURDWARA SINGH SABHA • General Maintenance Flre extln8ulshers servlced Securlty regularly servlced Lfft malntenance completed Wlndow Replaced Nlshan Sahlb Tharra to be repalred Car park walllfence to be fixed Bulldlng Insurance £4417 • Ongoing land d15PUte • Solar Panels quote SOLAR PANELS Total cost £39,538 Monthly payment plan available • Includes malntenance and structural assessment of the roof Current Electricity bill £1000 (£700) Solar energy savings offset monthly cost • P•ybackrf 5 yaws • £869.92- 6 Yurj 4 Months • OYe • r135a2- 6 Yea1$4 Monihl • 7 YWJ • I671- 6Y•an 814onths . CONBW HEAT&POWEA • 8ATIERY ENERGY 5TOAAGE •MMO TURgIIIES * EV INFRASTRUCTIME • ANAEROPK DIGEST •IIEAT PlJdPS . BMY44SS BoIR bX)LTAGE opnm1ljrjH
GSB- Remaining work GURDWARA SINGH SABHA . GSB Kltche . GM C¢ffiploMd In ALeUSt l0141£7wj%>) GSB Tollets- Quoted •pproL £35,740 . Ha¢ •nO cokl es h•1 . Elecirf¢rrln1f0r i*hts & GSB Car Pafk . GS8 Maln 5ts1nxse Idw not m•tth pl•nniM submlsslon) GURDWARA SINGH SABHA Bdldni CarparklFootpitl
GSS Approved plans . Kltthen extenslon . Granted In Mry 2015 GURDWARA SINGH SABHA WdpdrfArt OTHER GURDWARA SINGH SABHA • Glanl Swaran Singh- ioth Feb • Wedding Policy- Mlxed Marrlages .AOB
Gurdwara Singh Sabha Accounts 31 October 2024
Ch•flty Numb•r 1040638 GURDWARA SINGH SABHA IQ GRANT STREET (OFF GARNETh ST), BRADFORD. BD3 9HD INCOME AND EXPENDITiIRE AccoiINr FOR THE YEAR ENDING 31 OCTOBER 2024 VolunlAry lmeome DonaiioM- Regular Gift Aid TLX ¥limed Membv5hip subxription GTants frorn Educatsou Authorlty Cuh SuTpIus 175J25 150.854 27.321 3.35JJ 148 1,119 581 l•veJtm¢ui l¢omt Inl¢T¢g1 Rccciv 261 135 Aetlvltlu for GetterAtIDI Fun DAY I Sikhy Camp & thh¢r Collectio Collections for Sc1Kl (knTr•T•yI Siall Sales. Profil Apwl for Projecio 3.lJ9 4JO 3.043 Siindry Income I793 Expendlre. Wi8es. J4thwj 1&114 W?l¢r Ru¢¢s 2.781 Li8hi & He 11,917 InsuT4nc¢ 4.478 R¢pRin & Rene]3 4.559 T¥l¢ph¢Jne 963 Printing I S181ioTKry I PUbli¥JU I P H¢Alih C4r¢ (Pesl Control i Slatfwelfare etc) Cleanin& Laundry & Was DISF Unily l Fun Day / Sikhi Cwnps l Tmrl 20,ni 2.961 4.019 4J09 875 1.172 762 3J63 15.753 18.114 350 Donaiions to Charilies Educttiion81 IPAnj&bi S¢bools) Gurpurb l NA8ir Kirt I V4iJpkhi Motorin8 Exp¢nxJ Legal & Prof$101 Fecs Staff R[u]iMent Expens StalTTrainin8 & Welfve Sundry Expenses. Banners & Other Miso Bank Inier¢si Elank Charg Amor1]tIon Librw BryJkJ & Sthll Stsk 1.4fAI 147 35 25 1,175 536 320 9.355 18.999 lJ31 91.483 Exrtu Of IDcoJD¢ Over Eip¢Ddlt•re 90.896 £ 98,128
CURDWA114 SINGH SABHA 10 GRANT STREET {OFF GARNETT SD BRADFORD BD3 9HD BALANCE SHEET AS AT 31 ocfoBER 21124 202 Flxed Assets Frethold- LIDd Building - 10 Grani Stre¢t - 10 Grani Sired-R¢tainin8 W Old Gurdwara - 178 Garnett Str¢¢1 - 180 G8rn¢tt Street 180 Gornett Street. New Buildins 180 (iarneii Sireei- Boundry Wall 180 tiarncll Streel- Ca Park Kitchen Exiertsion . 2041210 Barker¢nd R( Vu¢ a5 at 3 Isi O¢iober 2023 Additions 2023r24 TJ3,441 34,7(X) 200.134 137.(K 399.034 125. 65,962 6,608 64,713 101455 733,441 34.7) 2¢X).134 137.006 399.034 125,687 65.962 64.713 101455 1.868.740 1.862.lJ2 Flxturc & Flttlngs & Equipment Book Valuc.3 Isi Ociokr 2023 Additions 2023124 L¢$$ DepTechition 35.489 3.680 59.644 5.637 50294 53,489 Motor Vin Book Valu¢.31s1 Ociob¢r 2023 L¢5s Deprecthtion 107 28 20 59 bormattoD Expens 1.923295 1.928.510 Current Ajstts Sundry Dcbiors 8iock- Sift11 Peiiy C1h on Hand Current 8lc- B4T¢lays 43741303 LurrLni alc- Yorks Bank 10922659 Cash 41 bAnk.. . Yorks Bank 10922475 ios 1.193 1.193 93.544 7.693 99.T27 47,484 115.646 172,251 Less CurreDt Llabllltiei Shon ierni Interest Free Lo¥n Sundry Crediiors & Accruals 180.975 34,500 184,466 - 68,820 37.528 134,723 Lt55 Long Term Llablllty Barlluys fiLxiblc Commer¥ial Mort888e 299.654 £ 1,763,579 £ 1,854.475 Jiinioted By Ac¢umulAted Fynd BalAnce ts131si O¢¢ober 2023 Add.. Surplus For The Y 1.763.579 1.665.431 1.854.475 l J54,475 .763.579 £ 1,763,579 Ac¢ouDtints Report In accordance with instruclions. we have compiled these accounts from the accountin8 records and intorniation ind expl8ni*iioiis Supplied to us. In our opiniotl these financial sthtemcnts 8lV¢ a fair view of tht stat¢ of Jffairs of Gurdw8r8 Sin8h Sabho. SIDIIU & CO Ccrtified Public AccountAIIII 4 Albert Road, QutCts5bury? Bradford. B Ditt: 24th JRDyary 2025 IPB Approved by the Board ofcommltt¢¢ MembtTS '-2_£-ar
Gurdwara Singh Sabha YIE 31.10.24 A888ts Register Land & Bulldlng - Freehold Gurdwara old Building - cost blf 178 Garnett Street- cost blf 10 Grant Street - cost blf 180 Gamett Street- cost blf 180 Garnett Street - Boundry Wall - cost blf 180 Garnett Street - Car Park - co$t blf Kitchen Extension 2041210 Barkerend Road - Land Cost as at 01.11.2023 blf 200134.18 137005.58 768141.44 524721.02 65961.74 6608.00 64713.10 14 1868740.04 Additions 2023124 0.00 Totsl Cost as at 31.10.2024 1868740.04 Flxtures & Flttlng9 & Equlpment Orlglnal co8t- blf at 01.11.2023 211331.13 Additions 2023124 - Fridge Additions 2023124 - Stainless Steel Troley Additions 2023124 - Freezer 2630.39 200.00 850.00 3680.39 Cost a8 at 31.10.2024 215011.52 Depreclatlon - bm at 01.11.2023 Charge for the year @15 % of BV Depreciation Reserve as at 31.10.24 155842.00 8875.00 164717.00 Net Book Value as at 31.10.2024 50294.52 Motor Vehlcle - orfglnal cost bm at 01.11. 2023 16150.00 DePclaI10n blf as at 01.11.2023 Charge for the year 25% of BV Depreciation Reserve as at 31,10.2024 16071.00 20.00 16091.00 Net book value as at 31.10.2024 59.00 Fornlatlon costs bm 4202.00 Total Value of all Assets as at 31.10.2024 1923295.56
Gurdwara Slngh Sabha YIE 31 October 2024 Notes to the Accounts Intsrest Free Loan al¢ Bal blfwd New Loan Int Closln ance rest Free Loans Re men Amarjit Singh Garcha Balbinder Singh Baldeep Singh Balvinder Singh Davinder Singh Gurdev Singh Dosangh Gurvinder Singh Bains Indrjit Singh Sanghera Jagjit Singh Sodhi lj Jaspal Singh Bassi Kamaljit Kaur Sanghera Kewal Singh Kuldip Slngh Kulwanl Singh Manjil Slngh Rehal Manjit Singh Shergill Parvinder Singh Rehal Tara singh Tarsem Slngh Dosanjh 1.000.00 3,000.00 20,000.00 5,000.00 75.000.00 1,000.00 1,875.00 16,800.00 5,000.00 62,400.00 5,000.00 3,200.00 2,000.00 9,600.00 2,000.00 2,000.00 6,400.00 3,200.00 2,000.00 10,000.00 2,000.00 2,000.00 4,500.00 40,000.00 1,125.00 3,200.00 12,800.00 5,000.00 5,000.00 1,800.00 2.000.00 2.000.00 2,000.00 15,000.00 5,400.00 10,000.00 5,000.00 2,000.00 8,000.00 3,600.00 1.800.00 4,000.00 2,000.00 2,000.00 4,500.00 10,000.00 30,000.00 34 500.00 176,000.00 29,525.00 180,975.00 180,975.00