2025-03-31-accounts - SGGSJ Telford

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fllARIIY (OWA1510H Trustees. Annual Report for the period Perlod start date i)1 04 Period end dale 03 2024 From To Section A Reference and administration details Charlty name SGGSJ Telford Other names charlty Is known by Reglstered charlty number (If any) 1045088 Charlty's principal address Whitechapel Way Priorslee, Telford Shropshire Postcode TF2 9FN Narnes of the charity trustees who manage the charity Dates a¢t¢d rf not for whole ar Trustee name Office lif any) Name of person (or body) entitled toa olnl trustee ifan Inderjit Singh Gill JcyJinder Singh Bdesha Davinder Singh Chhina Sukhvir Singh Sidhu Gurvir Singh Sundh8rs 10 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 ear TAR Marth 2012

Names and addresses of advlsers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optlonal Informatlon) Section B Structure, governance and management Dascrlptlon of the charity's trusts Type of governing document (6g. trust deed, co nstitLJtioM > Constitution How the charity is constitLrted (eg. trust, aof sociation, company) Trust Trustee selection methods leg. appoinled by, o)l&cted by) Comrnittee Additional governance issues (Optlonal information) You may choose to include additional information, wh8re relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider neOrk with which the charity works., relationship with any related parties., trustees, consideration of rnajor risks and the system and procedures to manage them. Section C Objectives and activities TO PROMOTE THE SIKH RELIGION THROUGH THE HOLDING OF RELIGIOUS CEREMONIES. Summary of the objects of the charlty set out In its governing document GENERAL CHARITABLE PURPOSES EDUCATINGtrRAININ RELIGIOUS ACTIVITIES. HELPING THE ECONOMIC/COMMUNI DEVELOPMENTIEMPLOYMENT. TAR March 2012

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF TELFOR AND THE SURROUNDING DISTRICT BY THE ADVANCEMENT O EDUCATION AND IN PARTICULAR BY THE PROVISION OF TUITION I BOTH PUNJABI AND ENGLISH. Summary of the main activities undertaken for the public benefit in relation to these objects (include wlthln thls sectlon the statutory declaratlon that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit) TO PROMOTE FACILITIES IN INTERESTS OF SOCIAL WELFARE FO RECREATION AND LEISURE TIME OCCUPATION WITH TrIE OBJECT OF IMPROVING THE CONDITION OF LIFE FOR THE INHABITANTS O TELFORD AND THE SURROUNDING DISTRICT. TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFITOF TrIE COMMUNITY IN TELFORD AND THE SURROUNDING DISTRICT BY TrIE ADVANCEMENT OF EDUCATION, TrIE PROTECTION OF HEALTH AND TrIE RELIEF OF POVERTY, SICKNESS AND DISTRESS Additional details of objectives and activities (Optional Information) You may choose to include further statements, where r81evant, about.. policy on grantmaking., policy programme related investment; contribution made by volunt88rs. TAR March 2012

Section D Achievements and performance Summary of the maln achievements of the charlty during the year The Trustees Are Pleased With The Performance Of Th e Gu rdwara This Year. Gurdwara Progress & Community Highlights Brlef This year has been a remarkable chapter in the ongoing growth and seva (selfless service) of our Gurdwara, reflecting both ou r spiritu al mission and our commitment to serving the wider commu nity. A series of major developments have strengthened our facilities, expanded our outreach, and elevated our standing across thecounty. Building on ourfocus on wellbeing, the establishment of our in-house gym has furtherenhanced the facilities available to the sangat. Th is dedicat8d space supports physical health and enGourages regularexercise, reinforcing ourcommitmentto holistic wellbeing. We were proud once again to su pport the Christmas Smile Project, organ ised by Telford & Wrekin Council, by providing ou r Gurdwara as a welcoming space for their team to carry out th is important commu nity initiative. Offering our facilities for such projects reflects ourcommitmentto partnership, inclusivity, and ensuring that seva reaches as many people as possible. Significant improvements to the Gurdwava environment have also taken shape. Th e installab'on of n ew signage has enhanced accessibility and visibility for visitors, wh ile the newly completed Nishan Sahib stands proudly as a symbol of our faith, identity, and unity. Inside, Ihe new Langar Hall flooring has elevated the experience of sangatsharing langar, offering a cleaner, safer, and more welcoming space for all, A major milestone was ach ieved with the approval of our Nu rsery projecl, marking an important investsnent in the future of our children and young families. This development strenglhens the Gurdwara's role as notonly a spiritual centre but also a place of leaming, growth, and community support. Our reputation as a premier Gurdwara forsikh weddings has flou rished. With multiple weddings hosted throughout the year, our reach now extends nationwide. Couples from across th e UK are choosing ou r Gu rdwara for their Anand Karaj ceremoni8s, drawn by ourwarm hospitality, high standards, and the visibility created th rough consistentsocial media engagementand positive publicity. Togeth er, these achievements reflect a year defined by progress, unity, and unwavering dedication to the principles of Sikhi. The momentum we have built sets the foundation for an even brighter future, guided by the seva of ourvolunteers, the support of our TAR March 2012

Section D Achievements and performance patrons, and the strength of ou r sangat. TAR March 2012

Section E Financial review THE CHARITY HOLDS RESERVES OF £1,377,140 (2024: £1,065,840) WHICH IS RESERVED FUNDS.THESE FUNDSARE HELD IN ORDER TO MEET ANY UNFORESEEN EXPENDITURE THAT MAY OCCUR. Brief statement of the charity's policy on reserves Detalls of any funds materlally In deticit Further flnanclal revlew detalls (Optlonal Information) You may choose to include addition81 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 objectlV8s including any ethical investment policy adopt6d. Section F Other optional information Section G Declaration The trustees declare that they have approved the trust9es' report above. Signed on behalf of the charity's truste Signature(s) Full name(s} Joginder Singh Bdesha Posltion (eg Secretary, Chair, Trustee otc) Date 2510112026 TAR March 2012

Charity Reg. No. 1045088 SGGSJ TELFORD 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. 1045088 SGGSJ TELFORD Charity Information Registered Charity Address Gurdwara Siri Guru Gobind Singh Ji Whitechapel Way Priorslee Telford TF2 9FN Trustees Inderjil Singh Gill Joginder Singh Bdesha Davinder Singh Chhina Sukhvir Singh Sidhu Gurvir Singh Sundhers Accountants HKM & Co Ltd Chartered Certified Accountants 2nd Floor Wolverhampton West Midlands WV138J

Charity Reg. No. 1045088 SGGSJ TELFORD Approval statement We approve the financial statements for the year ended 31 March 2025 which comprise of the Income and Expenditure account, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for provKling HKM & Co Ltd with all information and explanations necessary for their compilation. Approved by the trustees on date and signed on their behalf by: 20 January 2026 Mi. Inderjit Singh Gill Ti'iistee Jogindei. Singh Bdesha Trustee Davindei. Singh Chhina Trustee Sukhvii Singh Sidhu Truslee Guivis Singh Sundhers Trustee

Charity Reg. No. 1045088 SGGSJ TELFORD Accountsnts, report on the unaudited accounts You have approved the Financial Statements for the year ended 31 March 2025 which comprise the Income and Expenditure account, the Balance Sheet and the related noles. In accordance with your instructions, we have Compiled these unaudited accounts from the accounting records and information and explanations supplied to us. HKM & Co Ltd Chartered Certified Accountants 2nd Floor 48 Queen Street Wolverhampton West Midlands WV13BJ 20 January 2026

Charity Reg. No. 1045088 SGGSJ TELFORD Statement of Financial Activities for the year ended 31 March 2025 2025 2024 Incomlng resources Donations Other Income 516,613 119,982 641,463 3,833 Direct Expenses - Food & Langar Costs 19,547 43.901 12,214 Gross proflt 573,147 633,082 Total Incomlng resources 573,147 633,082 Resources expended Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals Telephone, fax, stationery and other office costs Advertising and business entertainment costs Bank, credil card and other finance charges Management Accountancy, legal and other professional fees Depreciation & Amortisation other business expenses 55,439 82,257 42,961 2,586 3,742 979 20,221 10,978 83,079 3,593 48,168 39,039 36,050 2,974 2,022 1,376 12,270 28,448 77,518 169 Total resources expended 305,835 248,034 Net movement in funds 267,312 385,048 Total funds brought forward 1,056,240 671,192 Total Funds carried forward 1,323 552 1,056,240

Charity Reg. No. 1045088 SGGSJ TELFORD Balance Sheet as at 31 December 2025 Notss 2025 2024 Fixed assets Equipment, machinery and motor vehicles Other fixed assets 150,980 1,133,365 1,284,345 131,944 1.157,859 1,289,803 Current assets Banklbuilding society balances Cash in hand Other current assets and prepayments 99,226 2,235 5,400 106,861 70,067 2,522 4,908 77,497 Current liabilltl8S Trade creditors other liabilities and accruals 11,665 2,401 14,066 300,260 1,200 301,460 Net current assetsl{liabilities) 92,795 (223,963) Net assets 1,377,140 4,065,840 Funds of the Charlty: Unrestricted funds.. General funds Restricted Funds 1,323,552 53,588 1,056,240 9,600 Total Charlty Funds 1,377,140 1,065,840 The notes at pages 610 8 form part of these accounts

Charity Reg No. 1045088 SGGSJ TELFORD Notes to the Accounts for the year ended 31 March 2025 1 Basls of preparation The financial statements have been prepared under the historic cost convention. The financial statements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities {SORP). applicable UK Accounting Standards and the Charilies Act 2011. 2 Income and Expenditure account analysls 2025 2024 General Funds Donations 516,613 641,463 Cost of sales Wedding Costs 19,547 Food and Langar Costs Food & Langar Costs 43,901 12,214 Other income Interest receivable Gift Aid Wedding Functions 3,967 48,061 67,954 119,982 3,833 3,833 Wages, salaries and other staff costs Wages and salaries Pensions Employer's Nl Temporary staff and recruitment 15,327 14,482 59 748 39,364 33,627 Rent, rates, power and insurance costs Rates & Water Rates Light and heat Property insurance Service charges Cleaning 14,273 58,186 4,908 1,267 3,623 82,257 5.642 23,520 3,569 2,800 3,508 39,039 Repairs and renewals of property and equipment Repairs and maintenance Provisions and Sundry Supplies 42,961 36,050 Telephone, fax, statlonery and other offlce costs Telephone and fax Stationery and printing Courier services 36 2,339 211 2,586 89 2,885 2,g74 Advertislng and business entertainment costs

Charity Reg. No. 1045088 SGGSJ TELFORD Notes to the Accounts for the year ended 31 March 2025 Advertising and PR 3,742 2,022 Bank, credit card and other finance charges Bank charges 979 1,376 Management Fund Raising 20,221 12,270 Accountancy, legal and other professlonal fees Accountants fees Other legal and professional 1,720 9,258 1,440 27,008 28,448 Depreciation and lossl(proflt) on salg Depreciation Amortisation of Leasehold 37,744 45,335 83,079 32,985 44,533 Other business expanses Subscriptions- TV Licence etc GymFIow 1,151 2.442 3,593 152 17 169

Charity Reg. No. 1045088 SGGSJ TELFORD Notes to the Accounts for the year ended 31 March 2025 3 Plant, machinery and motor vehicles Plant and machinery Spare Total Cost At 1 April 2024 Additions. 209,023 56,780 265,803 1,579 210,602 56,780 267,382 At 31 March 2025 1,579 Depreciation At l April 2024 Charge for the year At 31 March 2025 77,584 37,643 115,227 1,074 101 78,658 37,744 116,402 1,175 Net book value At 31 March 2025 150,576 131.439 404 150,980 131,944 At 31 March 2024 505 'Fixed Asset Additions 2025 Furniture Fitness Gym Equipment Table Tennis and Ping Pong Table 29,417 25,123 2,240 56,780 4 Other flxed assets 2025 2024 Premises as at 1 April 2023 Additions-Leasehold Abbey House Additions - Leasehold Improvements Abbey House Amortisation - Leasehold over 27 years Disposals Freehold 19a Church Road 1,157,859 500,000 1,009,317 193,075 144,533) (500,000) 20,840 {45,334) Premises 1.133,365 1,157,859 5 Other Liabilities and Accruals 2025 2024 Accrtjals - Accounlancy Trade Creditors Abbey House Leasehold 2,401 11,665 1,200 260 300.000 14.066 301,460 Leasehold Property amortised over 27 years of lease premiums

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ SGGSJ TELFORD members of On accounts for the year 31[st] March 2025 Charity no 1045088 ended (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. Responsibilities 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.

Signed:	Harjinder Kumar Momi	29/01/2026

Name:	Harjinder Kumar Momi

Relevant professional qualification(s) or body (if any):	The Association of Chartered Certified Accountants

Address:	Second Floor, 48 Queen Street, Wolverhampton, WV1 3BJ	Second Floor, 48 Queen Street, Wolverhampton, WV1 3BJ

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 .

This year the Trustees adequate documentation to review the accounts.

Oct 2018

IER