**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:**