Charity Number 1040638
GURDWARA SINGH SABHA 10 GRANT STREET (OFF GARNETT ST), BRADFORD, BD3 9HD INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31 OCTOBER 2025
| Voluntary Income Donations - Regular Gift Aid Tax claimed Membership subscription Grants from Education Authority Cash Surplus Investment Income Interest Received Bank Loyalty Award Activities for Generating Funds Fun Day / Sikhy Camp & Other Collections Insurance Claim Appeal for Marrie Currie Appeal for Simran Kaur Staff Accomodation Charges Recovered Sundry Income Expenditure: Wages - Giani/Teachers/Kirtan Jathas/Padhis Water Rates Light & Heat Insurance Repairs & Renewals Telephone Printing / Stationery / Publications / Postage Health Care (Pest Control / Staff welfare etc) Cleaning, Laundry & Waste Disposal Unity / Fun Day / Sikhi Camps / Travel Food Donations to Charities - Simran Kaur Educational (Panjabi / Nursery Schools) Gurpurb / Nagar Kirtan / Vaisakhi Motoring Expenses Legal & Professional Fees Staff Recruitment Expenses Staff Training & Welfare Sundry Expenses - Sports Equipment Bank Interest Bank Charges Amortisation Library Books & Stall Stock Depreciation Excess Of Income Over Expenditure |
£ 19,303 4,025 20,539 4,418 9,614 1,184 47 - 1,643 3,967 17,507 2,120 200 1,415 758 35 285 - 1,020 - 1,261 298 8,598 |
2025 £ 172,593 38,304 - 1,241 101 - 21 - 2,143 700 2,120 2,299 157 219,679 98,237 121,442 £ |
£ 18,184 2,781 11,917 4,478 4,559 963 - 60 1,172 3,990 18,114 350 2,640 1,460 147 35 25 - 650 9,355 1,708 - 8,895 |
2024 £ 175,325 - 2,000 3,358 148 - 261 - - - - 1,287 - 182,379 91,483 |
|---|---|---|---|---|
| 90,896 £ |
GURDWARA SINGH SABHA 10 GRANT STREET (OFF GARNETT ST) BRADFORD BD3 9HD BALANCE SHEET AS AT 31 OCTOBER 2025
| Fixed Assets Freehold - Land and Building - 10 Grant Street - 10 Grant Street -Retaining Wall - Old Gurdwara - 178 Garnett Street - 180 Garnett Street - 180 Garnett Street - New Building - 180 Garnett Street - Boundry Wall - 180 Garnett Street - Ca Park - Kitchen Extension - 204/210 Barkerend Road Value as at 31st October 2024 Additions 2024/25 - 10 Grant St - Car Park Fixture & Fittings & Equipment Book Value-31st October 2024 Additions 2024/25 Less Depreciation Motor Van Book Value-31st October 2024 Less Depreciation Formation Expenses Current Assets Sundry Debtors Stock - Stall Petty Cash on Hand Current a/c - Barclays 43741303 Current a/c - Virgin Money 10922659 Cash at bank: - Virgin Money 10922475 Less Current Liabilities Short term Interest Free Loan Sundry Creditors & Accruals Less Long Term Liability Barclays Flexible Commercial Mortgage Financed By Accumulated Fund Balance at 31st October 2024 Add: Surplus For The Year |
£ 733,441 34,700 200,134 137,006 399,034 125,687 65,962 6,608 64,713 101,455 |
2025 £ 1,868,740 11,500 48,388 - 4,202 1,932,830 43,087 - 1,975,917 £ 1,975,917 1,975,917 £ |
£ 733,441 34,700 200,134 137,006 399,034 125,687 65,962 6,608 64,713 101,455 |
2024 £ 1,868,740 - 50,294 59 4,202 1,923,295 68,820 - - |
||
|---|---|---|---|---|---|---|
| 11,500 | - | |||||
| 50,294 6,633 8,539 |
55,489 3,680 8,875 |
|||||
| 59 59 |
79 20 |
|||||
| - 895 - 54,827 41,436 16,544 |
- 1,193 - 93,544 7,693 13,216 |
|||||
| 113,702 64,800 5,815 |
115,646 180,975 3,491 |
|||||
| 70,615 1,854,475 121,442 |
184,466 1,763,579 90,896 |
|||||
| 1,854,475 £ |
||||||
| 1,854,475 | ||||||
| 1,854,475 £ |
Accountants Report
In accordance with instructions, we have compiled these accounts from the accounting records and information and explanations supplied to us. In our opinion these financial statements give a fair view of the state of affairs of Gurdwara Singh Sabha.
SIDHU & CO
Certified Public Accountants 4 Albert Road, Queensbury, Bradford, BD13 1PB Approved by the Board of Committee Members Date: 21st January 2026 Date: