2025-03-31-accounts - Guru Nanak Satsang Sikh Temple

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2024 31 03 2025

From

Section A Reference and administration details

Charity name

Guru Nanak Satsang Sikh Temple

Other names charity is known by

	Registered charity number (if any) 1044348 Charity's principal address 198 – 204 Cannock Road Wolverhampton West Midlands Postcode WV10 0AL ~~ee~~	Registered charity number (if any) 1044348 Charity's principal address 198 – 204 Cannock Road Wolverhampton West Midlands Postcode WV10 0AL ~~ee~~	Registered charity number (if any) 1044348 Charity's principal address 198 – 204 Cannock Road Wolverhampton West Midlands Postcode WV10 0AL ~~ee~~
	Names of the charity trustees who manage the charity
	Trustee name	Office (if any) Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
1	Gurmukh Singh
2	Harvinder Singh Chatha
3	Jasbir Singh Sidhu
4	Ranjit Singh
5	Rajinder Tutt
6
7
8
9
10
11
12
13
14 15 16 17 18 19 20	Names of the trustees for the charity, if any, (for example, any custodian trustees) ~~=== =~~
	Name	Dates acted if not for whole year

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Names and addresses of	advisers (Optional information)	advisers (Optional information)
Type of adviser	Name	Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

Constitution

How the charity is constituted Trust

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Committee

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The Guru Nanak Satsang Sikh Temple is committed to providing. effective facilities for the practice of the religion, enabling as many Summary of the objects of the people as possible to worship at the temple and become part of the charity set out in its community. governing document

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In planning activities for the year, the Temple has considered the Commission’s guidance on public benefit, with particular regards to the guidance on charities for the advancement of religion. In this light, we try to enable the community at large to practice their faith through the following activities:

 Regular ceremonies in line with normal practice of the faith allowing members to pray and worship

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

 Specific functions throughout the year in respect of special events and celebrations important to the Sikh faith  Functions for community members for specific occasions, such as blessings for birthdays etc  Education for all members of the community, learning more about the fundamentals of the religion and developing knowledge on its practice through life

 Entertainment events to promote and enrich the community

 Fund raising events to gather donations for the maintenance of Facilities

Regular intervals of free meals are being provided to people in need.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Section D Achievements and performance

Summary of the main The trustees are pleased with the performance of the Temple this achievements of the charity year. The Temple showed steady consistent growth and met all the targets during the year of providing continuous services to the community.

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Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

The Chairty holds reserves of £1,284,473 (2024: £1,251,127) which is unrestricted funds. These funds are held to meet any unforeseen expenditure that may occur.

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Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Gurmit Singh

Position (eg Secretary, Chair, Secretary

etc)

Date 12/12/2025

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Charity Reg. No 1044348 GURU NANAK SATSANG SIKH TEMPLE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 HKM & CO. LTD CHARTERED CERTIFIED ACCOUNTANTS 2ND FLOOR 48 QUEEN STREET WOLVERHAMPTON WV13BJ

Charity Reg. No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Charity Information Registered Charity Address 198-202 Cannock Road Wolverhampton West Midlands WV10 OAL Trustees Mr Gurmukh Singh Harvinder Singh Chalha Jasbir Singh Sidhu Ranjil Singh Rajinder Tull President Mr B S AbNal Secretary Mr G Singli Treasure MrBSGill Accountants HKM & Co Ltd Chartered Certified Accounlanls 2nd Floor Wolverhampton West Midlands WV13BJ

Charity Reg. No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Approval statement We 2pprove the financial stalemer¥15 for the year ended 31 March 2025 which comprise ol the Income and Expenditure accouiil, the Balance Sheet 2nd the related notes. We acknowledge our responsibility for the accounts, including the appropTialeness of the applicable financial reporting framework as sel out in note 1, and for piowding HKM & Co Ltd with all inforrnalio and explanation5 necessary for their compilation. Mi. B S Atwal Pie5ideiit Mr G Singh Seci'etary .BSGill Tr¢asuier 29 December 2025

Charity R. No 1044348 GURU NANAK SATSANG SIKH TEMPLE Accountants. report on the unaudited accounts You have approved the Financial Slalemenls for the year ended 31 tVlarGh 2025 which comprise the Income and Expendiluie account, the Balance Sheet and the related notes. In accorcfance with your inslruclions, we have ¢ompi1ed these unaudited accounts from the aGcounling records and information and explanations supplied lo us. HKM & Co Ltd Charlered Certified Accountants 2nd Floor 48 Queen Street Wolverhampton Wesl MidSands WV13 29 December 2025

Charity Reg. No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Slatement of Financial Activities for the year ended 31 March 2025 2025 2024 Incoming resources Donations 759,063 140.809 Grants Direct Expenses 3,098 3,244 Gross profit 155,965 137.565 Total incoming resources 155,965 137,565 Resources expended Wages, salaries and other staff costs Car, van and travel expenses Renl, rates, power and Insurance costs Repairs and renewals TeSephone, fax, slalionery and other office costs Advertising and business entertainment costs Inleie51 on bank and other loans Donations Accountancy, legal and othei professional fees Depreciation 41,726 975 49,987 6,808 2,551 38,445 3,325 106.627 5,286 2,420 1,000 9,664 1,300 2.775 6,613 8,699 5,790 792 5,291 Total resources expended 122.619 177,455 Net movement in funds 33,346 139,8901 Total funds brought forward 1,251,127 1,291,017 Total Funds carrled forward 1,284,473 1,251,127

Chaiity Reg No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Equipment, machinery and motor vèhicles Other fixed assets 21,164 1,372,409 1.393.573 26,455 1,372,409 1,398.864 Current assets Banklbuilding sociely balances Cash in hand Other current assets and Pfepaymenls 36,817 2,200 25,702 2,142 1,530 29,374 39,017 Current liabilitieg Trade credilors other liabilities and accrua15 366 34,715 35,081 10,949 37,983 48,932 Net CUent assetsllllabilitiesl 3,936 119,5581 Loans due after more than one year 1113,0361 1128,1791 Net assets 1.284,473 1,251,127 Funds of the Charity: Unreslricled funds.. General fundg 1,284,473 1.2S1,127 Total Charity Funds 1,284,473 1,251.127 The notes al pages 6 to 8 form part ofthese aGcounts Approved by the trustees Dn dale and signed on their behalf by.. Mr B S Atwal President 29 December 2025

Charity Reg. No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Notes to the Accounts for the year ended 31 March 2025 l Basis of preparation The financial statements have been prepared under the historic cosl convention. The financial statements have been prepared in accordance with the Siatement of Recommended Practice.. Accounting and Reporting by Charities ISORPI. applicable UK Accounting Standards and the Charlties Act 2011. 2 Income and Expondlture account analysis 2025 2024 General Funds Voluntary Donations 159,063 140,809 ost of sales Purchases Other direct costs- FO for Donation 2,339 905 3,098 2,098 Wages, salaries and other staff costs Wages and salaries DTF Books & Education 41,726 38.245 200 41,726 Car, van and travel expenses Trips 975 3,325 Rent, rates, power and insurance costs Rent of Land Rates & Water Rates Light and heal Service charges 2,200 13,217 33,214 1,358 49,987 2,200 13,137 90,053 1,237 106.627 Repairs and renewals of property and equipment Repairs and maintenance Provisions and Sundry Supplies 6,808 5,286 Telephone, fax. statlonery and other office costs Telephone and lax Slalionery and printing Other insurance costs 379 72 2,100 2,551 379 141 1,900 2,420 Advertising and business entertalnmenf costs Adverlising and PR 1,000 Interest on bank and other loans Morlgage Interest 8,699 9,664 Donations Donations 5,790 1.300

Charity Reg. No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Notes to the Accounts for the year ended 31 March 2025 Accountancyi legal and oth8r professional fees Accounlanls lees Other legal and professional 792 792 1.983 2,775 792 Depr8ciation and lo$sl{profitl on sale Depreciation 5,291 6,613

Charity Reg. No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Notes to the Accounts for the year ended 31 March 2025 3 Plant. machinery and motor vehicles Plant and machinery Cost At 1 Aprtl 2024 Al 31 March 2025 116,542 116,542 Deprgciation Al 1 Apiil 2024 Charge for the year At 31 March 2025 90.087 5,291 95,378 Net book value Al 31 March 2025 21,164 26,455 At 31 March 2024 'Fixed Asset Additsons 2025 4 Other flxed assets 2025 2024 Premises as at 1 April 2021 Additions Premises 1.372.409 1.372,409 1,372,409 1,372,409 5 Other Llabilitles and Accruals 2025 2024 Accruals Bank loan due wthin 1 year PAYEINI Members Loans Other Creditors 1,584 23,335 1,450 8.346 1,584 22,502 687 8,346 4,863 34,715 37,982 6 Loans due after more than one year 2025 2024

Charity Reg. No. 1044348 GURU NANAK SATSANG SIKH TEMPLE Notes to the Accounts for the year ended 31 March 2025 Bank loan due after 1 year 113.D36 128,179 Bank loan is secured on the freehold propety of the charity.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of Guru Nanak Satsang Sikh Temple On accounts for the year Charity no 1044348 ended 31[st] March 2025 (if any) Set out on pages 4 & 5 of the Financial Statements I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025. Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

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||||| |---|---|---|---| |Signed:|Harjinder Kumar Momi|Date:|03/02/2026| |Name:|Harjinder Kumar Momi| |Relevant professional|The Association of Chartered Certified Accountants| |qualification(s) or body| |(if any):| |Address:|Second Floor, 48 Queen Street, Wolverhampton, WV1 3BJ|

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Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER