This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

| |

GURU NANAK GURDWARA BEDFORD , (COMMITTEE ACCOUNT)

84 FORD END ROAD, QUEENS PARK, BEDFORD, MK40 4X

Registered Charity Number: 1058482

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 March 2022

==> picture [170 x 122] intentionally omitted <==

----- Start of picture text -----
CHARITY COMMISSION |
FIRST CONTACT
[2022]
OS [NOV]
~ ACCOUNTS
RECEIVED
,
----- End of picture text -----*

Registered Charity No. 1058482

GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022 -

. a

	)
		PAGE
	Annual Report	2 to6
	Independent Examiner’s Report	7
			.
;	Statement ofFinancial Activities	8
	Balance Sheet	9
	NotestotheFinancialStatements	10to15

| ;

;

Registered Charity No. 1058482

| | | | | ; 4 | | |

| | | | |

: GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

Name of Charity: Guru Nanak Gurdwara Bedford

Registered Charity No: 1058482

==> picture [460 x 336] intentionally omitted <==

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Governing|Document:|Constitution|(last|amended|06/12/2019)|;|,| |Address:|84|Ford|End Road,|Queens|Park,|Bedford,|MK40 4]X| |Trustees:|The following persons|served|as Members of the| |Executive|Committee|of the|Gurdwara:|(Management|Trustees)| |l.|Balraj|Singh Rai|President| |2.|Harbans|Singh|Sembhi|Honorary|President|(passed|away|July|2022)| |3.|Nirmal|Singh|Josen|Vice|President| |4.|Dalvir|Singh|Panesar|General|Secretary| |5.|Hardeep|Singh|Rupal|Assistant|General|Secretary| |’|6.|Sukhpal|Singh|Gill|Treasurer| |7.|Amarjit|Singh|Josan|Assistant|Treasurer|:| |8.|Surinder|Singh Thandi|Assistant|Treasurer|| |-|9.|Sukhdev|Singh|Rupal|Assistant|Treasurer| |10.|Jaswinder|Singh Dhillon|Registrar &|Schoo!|Visit|Co-Ordinator| |11.|Jadvinder Singh Nandha|Wedding|Co-ordinator| |12.|Satinder|Singh|Sangha|Health &|Safety|Officer| |13.|Gurjit Kaur Josan|Kitchen Sewadar Lead| |14.|Mohinder|Kaur|Kitchen|Sewadar| |15.|Rajwinder|Singh|Sekhon|Building &|Maintenance|Lead| |16.|Amrick|Singh|Building &|Maintenance|Officer| |17.|Kulbir|Singh|Committee Member| |18.|Onkar|Singh|Bhangal|Committee|Member| |19.|Ajaib|Singh Garcha|Committee Member| |20.|Paramjit|Singh|Gill|Committee|Member| |21.|Santokh Singh Shergill|||Committee Member|

----- End of picture text -----

In addition to the above, the following members act as special custodian Trustees of the Gurdwara, who will take over if the Executive Committee is dissolved:

Sohan Singh Garcha 2. Major Singh Dayal 3. | Makhan Singh Chandi ; 4. Nachattar Singh Judge

Registered Charity No. 1058482

GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

! | | | |

Bankers:	LloydsTSB
	34 High Street,
	Bedford
	MK40 1SB
Solicitors:	PaulA Hillier		7
	Oval Law
	29 Church End	;
	Biddenham Bedford
	MK404AR

==> picture [1 x 9] intentionally omitted <==

----- Start of picture text -----
,
----- End of picture text -----

|Accountants/Independent
Examiners:|Hallbrookes (Accountancy) Limited|| |---|---| ||14 ElstowRoad
Bedford| ||MK429LA|

| i |

; |

| | |

. a ) oe Registered Charity No. 1058482 GURU NANAK GURDWARA BEDFORD (Committee Account) _ ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

Structure, Governance and Management. SO - The charity is an unincorporated organisation. It is governed by the regulations set out in its constitution. New Board members are elected every two years at the Annual General Meeting (AGM). The AGM is held annually in June/July. _ The constitution was last amended on 06/12/2019. The administration and management of the Gurdwara is in the hands of an Executive Committee (Management Trustees) of 30 members (including co-opted members). The 4 custodian members are not elected every 2 years but are life serving members. The trustees meet at least 12 times a year. The membership of the Gurdwara will be subject to the approval of the Executive Committee Trustees. , The management board is aware of the potential risks to the charity, including financial risks, and has implemented strategies to control or minimise these risks. Assessments have been undertaken of the major risks, governance and compliance with law and regulations.

Objectives and Activities for the Public Benefit

The Gurdwara has been in existence ever since 1960 as a Place of Worship for the Sikh Community, at 72 Ford End Road, Bedford. A few years ago, the previous Social Centre at 84 Ford End Road, was purchased Freehold and has now been converted into a modern Gurdwara for worshipers.

The new Gurdwara and Community Centre was completed in 2007/08 on this site (84 Ford End Road). The Gurdwara started providing religious services from April 2007 and the Community Centre was opened in January 2008 for use by the Community for social and religious functions. The site has now become the focal centre where Sikhs & Non-Sikhs get together to celebrate religious functions and discuss multi-faith issues.

Objects: The objects of the Gurdwara (Charity) are to advance, permit and propagate the Sikh religion in Bedford and surrounding areas (a Place of Worship).

by celebrating the principal Sikh Religious Festivals, ) 2. by extending a welcome to all Sikhs newly arrived in or visiting Bedford, and 3. to manage.the Gurdwara in accordance with Sikh tenets and local government rules and regulations. The charity’s trustees have regarded that the services undertaken do benefit the public. All the charitable activities focus on the advancement of the Sikh religion, counselling advice and information to the community.

. - oe Ao

, Registered Charity No. 1058482

GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

==> picture [25 x 9] intentionally omitted <==

----- Start of picture text -----
an
----- End of picture text -----

Achievements and Performance (April 2021 — March 2022)

During the year the Gurdwara has had many achievements:

The Gurdwara was re-opened in line with Government guidelines in June 2021.
Worshippers started coming in initially in small numbers but attendance gradually increased thereafter.

)

Wedding ceremonies that could not be carried out and were postponed during the Covid-19 lockdown period were performed from July 2021 onwards. oo
As congregation numbers and Gurdwara activities increased, the finances of the Gurdwara also improved, as reflected in the accounts to 31/03/2022.

Two ground floor rooms are being improved in line with the latest fire regulations to provide safe accommodation for the Priests.
For the year ending 31/03/2023 it is anticipated that worshipper attendance will increase further. 7. New maths tuition and Kirtan classes have started to encourage younger members of the community to attend the Gurdwara.

Future Plans

1. Complete the renovation of the Priest accommodation. 2. Increase space for Panjabi classrooms.
Upgrade lighting in new Darbar Sahib and car park to LED, which will reduce electricity usage.

Financial Review

The charitable organisation services are mainly reliant on voluntary income from the congregation. ;

A summary statement of the financial activities for the year is shown on page 8 of the accounts. This shows that during the year the total income of £249,932 was received and after expenses a net surplus of £95,713 was added to reserves. During the year Guru Nanak Gurdwara also received Gift Aid tax relief of £5,700.

, | ! { |

| | ' |

| | ! { :

The Gurdwara’s current reserves policy is simply to maintain sufficient cash flow for known commitments and running costs for the next 6 months. The trustees have forecast the level of free reserves (bank and cash reserves) as being £163,399 which is all in the form of unrestricted funds. :

The investment policy has been to choose the best deposit account available from the Gurdwara’s existing and other bankers. ;

Registered Charity No. 1058482

. a GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022 ,

| | { | |

Statement of Trustees’ Responsibilities

.

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The trustees are required by law to prepare accounts for each financial year, which give a true and fair view of the financial activities of the charity and its financtal position at the end of that year. In preparing these financial statements, the trustees are required to:

select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgments and estimates that.are reasonable and prudent;
state whether accounting standards and statement of recommended practice have been followed subject to any material departures disclosed and explained in the accounts;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that

the charity will continue in operation.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of charity and to enable them to ensure that financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the trustees are aware — there is no relevant audit information of which the charity’s Independent Examiners are unaware; and the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information and to establish that the Independent Examiners are aware of that information.

Accountants / Independent Examiners

Messrs. Hallbrookes (Accountancy) Limited are willing to continue in office as Accountants for the ensuing year 2022/2023.

Approval a This report was approved by the trustees on lel aI ol2022.. and signed on their behalf.

Balraj Singh Rai

Dalvir Singh Panesar

==> picture [2 x 1] intentionally omitted <==

----- Start of picture text -----
.
----- End of picture text -----

(President)

(General Secretary)

==> picture [2 x 2] intentionally omitted <==

----- Start of picture text -----
.
----- End of picture text -----

; ; ae _” Registered Charity No. 1058482

| : | | | | |

| | | |

GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

==> picture [16 x 9] intentionally omitted <==

----- Start of picture text -----
oo,
----- End of picture text -----

INDEPENDENT EXAMINER’S REPORT

==> picture [2 x 1] intentionally omitted <==

----- Start of picture text -----
,
----- End of picture text -----

To the Trustees of the Guru Nanak Gurdwara Bedford:

We report on the accounts of the Guru Nanak Gurdwara Bedford Charity for the year ended. 31 March 2022.

Respective Responsibilities of Trustees and Examiner

' The charity’s Trustees consider that an audit is not required for this year (under section 144 of the Charities Act 2011 (the Act) and that an independent examination is needed. .

It is my responsibility to:

examine the accounts (under section 145 of the 2011] Act);
follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act); and
to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Report

MyCommissioners.examination Anwasexaminationcarried outincludesin accordancea review withof thetheaccountingGeneral recordsDirectionskeptgivenby thebycharitythe Charityand a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not provide an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In the course of my examination, no matter has come to my attention:

(1) which give me reasonable cause to believe that in, any material respect, the Trustees have not met the requirements to ensure that:
proper accounting records are kept (in accordance with section 130 of the 2011 Act); and
- accounts are prepared which agree with the accounting records and comply with the accounting
: requirements of the 2011 Act; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

F. Singh FFA, FIPA, FAIA, MAAT Hallbrookes (Accountancy) Limited 14 Elstow Road Bedford, MK42 9LA ;

Email: services@hallbrookes.com Date: Lb ftefrere eo

. =

==> picture [2 x 1] intentionally omitted <==

----- Start of picture text -----
,
----- End of picture text -----

‘

Registered Charity No. 1058482

;

| | | ; . | | : |

| i

GURU NANAK GURDWARA BEDFORD (Committee Account) Statement of Financial Activities

For the year ended 31/03/2022

INCOME AND EXPENDITURE

;

==> picture [441 x 343] intentionally omitted <==

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Total|Total| |Funds|Funds|Funds|Funds| |Notes|31/03/2022|31/03/2022’|31/03/2022|©|31/03/2021| |Income|£|£|£|£| |Donations|and|Legacies|(2)|229,736|-|229,736|86,211| |Income|from|other|charitable|activities|(3)|6,000|-|6,000|270| |Other Income|(4)|14,196|-|14,196|25,040| |qu| |Total|Incoming|Resources|249,932|-|249,932|111,521| |Resources Expended| |Expenditure|on raising|funds|-|-|-|-| |Charitable|activities|154,219|-|154,219|165,481| |(includes governance costs)| |Total Resources|Expended|(5)|154,219|-|154,219|165,481| |Net Movements|in|Funds|95,713|-|95,713|(53,960)| |Funds|at|31st|March|2021|3,492,716|-|3,492,716|3,546,676| |Total Funds|at 31st March 2022|(14)|3,588,429|-|-|3,588,429|3,492,716|

----- End of picture text -----

| | |

Registered Charity No. 1058482

. | ! . | | | | | | | : } |

	.		GURUNANAKGURDWARABEDFORD	GURUNANAKGURDWARABEDFORD	GURUNANAKGURDWARABEDFORD	GURUNANAKGURDWARABEDFORD	.	i
				(CommitteeAccount)			oe
			BALANCE SHEET as at 31/03/2022
					2022		2021
				Notes		.
	;				£	£	; £	£
	Fixed Assets		oF
	Tangible Assets			(9)		3,582,733		3,639,590
	—					3,582,733		3,639,590
	Current Assets
	Stocks				150		750
	Debtorsand Prepayments Cash atBankand inHand			(12)	14,137 163,399		8,466 256,059
					177,686		265,275
								.
	Creditors: Amounts due		within one year	(10)	(14,020)		(13,922)
	NetCurrentAssets					163,666	251,353
						3,746,399		3,890,943
	Creditors: Amountsdue after more than one year			(11)		(157,970)	*	(398,227)
	NetAssets			(13)		3,588,429		3,492,716
	Financed by RestrictedFunds General Funds					- 3,588,429		- 3,492,716
					.
	TotalFunds			(14)		3,588,429	3,492,716
Approvedbyuson . Mr.BalrajSinghRai _ (President)		/b/dS[ror2		forand onbehalfofallthe trustees ’		the trustees Mr.fal (How Treasurer)			;

oe Se 9

==> picture [1 x 15] intentionally omitted <==

----- Start of picture text -----
.
----- End of picture text -----

Registered Charity No. 1058482

;

, :

| |

;

| | | | | |

GURU NANAK GURDWARA BEDFORD (Committee Account) NOTES to the Financial Statements for the year ended 31/03/2022

(1) ACCOUNTING POLICIES

Basis of preparation

;

These accounts (financial statements) have been prepared under the historical cost convention. The financial statements have been prepared in accordance with the Statement of Recommended Practice:

Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. The accounts (financial statements) have been prepared to give a “true and fair’ view and have departed _ from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a “true and fair view”. ; :

Incoming Resources

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably.

Resources Expended

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that the settlement will be required and the amount of obligation can be measured Allocationreliably. of Costs . Direct Activity Costs comprise those costs that contribute directly to an activity and are allocated to the relevant activity.

Support Costs comprise those costs that are necessary to deliver an activity but in themselves do not produce or deliver an activity.

Governance Costs are those costs incurred to meet statutory and constitutional requirements.

Funds

(a) Unrestricted funds, which are credited to the Income and Expenditure accounts are normally expendable at the discretion of the management.
(b) Restricted funds, which are for specific purpose declared by the donors and are credited to the Income and Expenditure account when received and debited to the same account when paid.
(c) Designated funds represent funds set aside by the trustees for specific purposes.

Depreciation Depreciation is calculated so as to write off the cost of tangible fixed assets on a reducing balance (rb) over their useful lives. The rates applied are as follows:

Buildings/Improvements - 2% on rb Office Equipment - 20% on rb Fixtures & Fittings - 20% onrb . Minibus a 20% on rb - The land has not been depreciated.

Taxation: The organisation is exempt from tax on its charitable activities.

; ;

Registered Charity No. 1058482

;

)

;

GURUNANAKGURDWARABEDFORD	GURUNANAKGURDWARABEDFORD	GURUNANAKGURDWARABEDFORD	(CommitteeAccount)	(CommitteeAccount)	(CommitteeAccount)	Account)				re
NOTES	to the Financial Statements for	the	year ended		31/03/2022 continued.../					oe -
						2022			2021
(2)	DONATIONSAND LEGACIES					£			£
		,
	General Donations					224,036			78,858
	Gift Aid					5,700			7,353
						229,736			86,211
(3)	OTHERCHARITABLE ACTIVITIES
	Istri - Langar					6,000			270
(4)	OTHERINCOME
	Miscellaneous Income					10,504			5,488
	Interest received					32			166
	Bedford Borough Council Grant					2,500			7,000
	JRS Grant					1,160			12,386
						14,196			25,040
	TOTAL INCOME					249,932			111,521
(5)	TOTALRESOURCES EXPENDED Costs directly allocated to activities			Basis of allocation		Religious Services £	Governance £		Total 2022 £	Total 2021 £
										.
	Salaries costs Council Tax (for Priests)			_ Direct Direct		13,891 1,393		- -	13,891 1,393	16,219 9,471
	MotorExpenses/Travel			Direct		1,193		-	1,193	1,057.
	Repairs, Renewals and Cleaning Sundries/Food			Direct Direct		10,961 11,471		- -	10,961 11,471	17,514 ~~ 1,199
	Light/Heat& WaterRates	.		Direct		20,328		-	20,328	13,756
	Religious Function			Direct		7,405		-	7,405	10,398
	Donations			Direct		0		-	0.	0
	Bank Charges /Loan Interest			Direct		4,094		-	4,094	4,371
	Depreciation/Loss on Disposals			Direct		72,662		-	72,662	74,642
	Support Costs allocated to activities
	Premises & Administration.		-	Usage		2,055		-	2,055	7,073
	General Office _			Usage		3,635	/	-	3,635	3,901
	Legal and Professional -			Usage		-		5,131	5,131	5,880
					_
						149,088		5,131	154,219	165,481

| | | t |

Registered Charity No. 1058482

GURU NANAK GURDWARA BEDFORD (Committee Account) NOTES to the Financial Statements for the year ended 31/03/2022 continued.../

coe

;

(6) NET MOVEMENTS OF FUNDS FOR THE YEAR 7

==> picture [410 x 58] intentionally omitted <==

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |This|is|stated|after|charging:|oo| |31/03/2022|31/03/2021| |_|Depreciation/Loss|on|Disposal|72,662|74,642| |Auditors|Remuneration|re|external|scrutiny|0|0|

----- End of picture text -----

(7) STAFF COSTS AND TRUSTEES REMUNERATION

==> picture [402 x 74] intentionally omitted <==

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |31/03/2022|31/03/2021| |£|£| |Wages|and|Salaries|(including|Social|13,891|16,219| |Security|Costs)| |No|employee|earned more|than|£60,000|per annum.|

----- End of picture text -----

The trustees were not remunerated in the year ended 31 March 2022.

(8) STAFF NUMBERS

The average monthly number of employees during the year was 3 (2021: 2).

Registered Charity No. 1058482

: | | | | '

GURU NANAK GURDWARA BEDFORD (Committee Account) NOTES to the Financial Statements for the year ended 31/03/2022 continued.../

(9) TANGIBLE FIXED ASSETS FOR THE YEAR ENDED 31/03/2022

“

	Land& Buildings	Motor Vehicles	Fixtures/Fittings& Equipment .	Total —
Cost.b/fwd	4,719,518	7,526	95,396	4,822,440
Additions	13,107	-	2,698	15,805
Cost at31/03/2022	4,732,625	7,526	98,094	4,838,245
Depreciation b/fwd	1,099,367	7,047	76,436	1,182,850

Charge for the year	68,235	96	4,331	72,662
Depreciation at31/03/2022	1,167,602	7,143	80,767	1,255,512
Net Book Value
31/03/2021	3,620,151	479	18,960	3,639,590
31/03/2022	3,565,023.	383	17,327	3,582,733

(10) CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

		31/03/2022	31/03/2021
		£	£	:
Accruals Loans	.	7,020 7.000	6,922 7,000
		14,020	13,922

;

vos

Registered Charity No. 1058482

;

GURU NANAK GURDWARA BEDFORD (Committee Account) . NOTES to the Financial Statements for the year ended 31/03/2022 continued.../

| I | | | !| | | | |

(11) CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

==> picture [530 x 385] intentionally omitted <==

----- Start of picture text -----
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |:|31/03/2022|31/03/2021| |£|£| |Loans|157,970|398.227|,| |The|loan|is|secured|on the|current|buildings|at|84|Ford|End|Road.| |(12)|DEBTORS|AND|PREPAYMENTS| |31/03/2022|31/03/2021||| |,| |Debtors|11,824|6,193||| |Prepayments|2.313|©|2.273| |.|:|I| |(13) ANALYSIS OF NET ASSETS BETWEEN FUNDS||| |Unrestricted|Restricted|Funds|Total|Funds||| |:| |||£|g|£||| |TangibleStock|Fixed|Assets|.|3,582,733150|--|3,582,733150|-|!|| |Debtors|14,137|-|14,137| |Cash at Bank and in Hand|163,399|.|163,399||| |Liabilities|;|(171,990)|-|(171,990)||| |Net Assets|as|at 31/03/2022|3,588,429|-|3,588,429|||

----- End of picture text -----

Registered Charity No. 1058482

GURU NANAK GURDWARA BEDFORD (Committee Account) NOTES to the Financial Statements for the year ended 31/03/2022 continued.../

(14) CAPITAL COMMITMENTS 1.

;

Authorised but not contracted

MOVEMENTS IN FUNDS

==> picture [378 x 148] intentionally omitted <==

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |Balance|b/fwd|Incoming|Resources|Balance|c/fwd| |01/04/2021|Resources|Expended.|31/03/2022| |£|£|z|£| |Restricted|Funds|-|-|-|-| |Unrestricted|Funds|3,492,716|249,932|154,219|3,588,429| |Total Funds|3,492,716|249,932|154,219|3,588,429|

----- End of picture text -----

(15) RELATED PARTY TRANSACTIONS There were no transactions reported/recorded where trustees or people connected with them have received remuneration from the charity. ; (16) GOVERNANCE COSTS

The figure of £5,131 includes accountancy costs for the organisation.

(17) UNRESTRICTED FUNDS

AT funds are used for unrestricted purposes to spend on activities that further any of the purposes of the charity.

; | | | | | | | | \ | |

OpenCharities

2022-03-31-accounts

GURU NANAK GURDWARA BEDFORD , (COMMITTEE ACCOUNT)

Registered Charity Number: 1058482

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 March 2022

GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022 -

: GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

Name of Charity: Guru Nanak Gurdwara Bedford

. a ) oe Registered Charity No. 1058482 GURU NANAK GURDWARA BEDFORD (Committee Account) _ ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

Objectives and Activities for the Public Benefit

GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

Achievements and Performance (April 2021 — March 2022)

Future Plans

Financial Review

Statement of Trustees’ Responsibilities

.

Accountants / Independent Examiners

GURU NANAK GURDWARA BEDFORD (Committee Account) ANNUAL REPORT FOR THE YEAR ENDED 31/03/2022

INDEPENDENT EXAMINER’S REPORT

Respective Responsibilities of Trustees and Examiner

It is my responsibility to:

Basis of Independent Examiner’s Report

Independent Examiner’s Statement

GURU NANAK GURDWARA BEDFORD (Committee Account) Statement of Financial Activities

INCOME AND EXPENDITURE

GURU NANAK GURDWARA BEDFORD (Committee Account) NOTES to the Financial Statements for the year ended 31/03/2022

(1) ACCOUNTING POLICIES

Basis of preparation

Incoming Resources

Resources Expended

Funds

(8) STAFF NUMBERS

GURU NANAK GURDWARA BEDFORD (Committee Account) NOTES to the Financial Statements for the year ended 31/03/2022 continued.../

(9) TANGIBLE FIXED ASSETS FOR THE YEAR ENDED 31/03/2022

(10) CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

(11) CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

MOVEMENTS IN FUNDS

(17) UNRESTRICTED FUNDS