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 BoI￿R
bX)LTAGE opnm1￿ljrjH

GSB- Remaining work
GURDWARA
SINGH SABHA
. GSB Kltche
. GM C¢ffiploMd In ALeUSt l0141£7w￿j%￿>)
GSB Tollets- Quoted •pproL £35,740
. Ha¢ •nO cokl *es h*•1
. Elecirf¢r￿rln1f0r 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 ¥l*imed
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 Sc1K￿l (knTr•T•yI
Siall Sales. Profil
Apwl for Projecio
3.lJ9
4JO
3.043
Siindry Income
I￿793
Expendl￿re.
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￿$10￿￿1 Fecs
Staff R￿[u]iMent Expens
StalTTrainin8 & Welfve
Sundry Expenses. Banners & Other Miso
Bank Inier¢si
Elank Charg
Amor1]￿tIon Librw BryJkJ & Sthll Sts*k
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(
V￿u¢ 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 C1￿h 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
DeP￿claI10n 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