Firefox aknut..blank REGISTEREDCIIARITY NUhlBER: 1070449 REPORTOFTHETRUSTEFSAND UNAUDITED FINANCIALsfATEMEpifs FOR TIIE YÉAA ENI DED31 DECEMBER1012 FOR GURU NANAK DiIRBAR Akhcmy finwKi4 L 19 EdMILwr¥h Drive TWI8 IPJ l of 15 2711012023, 13..36
Firefox aknut..blank GURU NANAK DURBAR coprrENTS OFThE Fif4ANCIAL STATEMENTS FOR THE YEAR F.NDED 31 TIF.CEMBER 2022 ortherrQts £uwlDer'¥ Illport s¢*ttl olFInkn1 l#TrceShEEt 14•te# l• Flo•wiilStstrth¢nLq 6 ty 10 of15 2711012023, 13..36
Firefox aknut..blank GURU NAPIAK DURBAR REPORT OF TH£TRUEE5 FOR THE YEAR ErED 31 DECEMBER 2022 I1 Ihelr wfjth the of tht ¢h¥try f¢Y the ycu elldrd 31 December 2022. The IDJ51¢e5 hivc ky¢rd the provi5Jns of by CILavie>.' Swemer4 of Rttommended PrxEice ppli¢Bble w d111¥ prepviTrB th¥r My wth the K¢ptyiif S¢vthd 4>pliuW¢ in ts UK RQublKofIrEkn{FRS 101)(effe¢ti¥t l J¥w2019) ow£crJvESAND AcrivrTIES ObJttlJYtJ iAd Al To ObF1v of thi Sikh R¢liiiN by threkty eytty Suth Md rclrbrir$tr pl11p Sikh festi. Bl To r•fvm¢¢ ethaiion by U55511ing in wO1ts4ofthe tJnWi Cl lo pmvJe or A551S the wovision Off111$ fLv kiyjrr tNn¢ viith the LFrfi¥¢ of tthpmvin th¢ condthansofiife ofthe cornmunity. DI fo htlpdderly aThd In rted. EITO wid¢£OF1l1cI forik th¢ &"kh r¢li8¥yt objcctivts we tk pll%evv¢ fwth Ind ro liTrtly fwth the ojmmunlty. Eth year owr Ttvlew obF¢tiYu %liwit¢s relkci our pirym. In t4fty1 (¢ r¢Yi¢w thc Iru51eE5 h4v¢ ¢ohsithrtd th¢ Clwity Ctynmissknb 4uidw¢ o blIC bEncfii bu iuiowKv thg Im¢n¢91 r¢li8nTh f¢xth publir bcncfrt. Thc Inoiws hove ll duty tAlIfy 4nd TEVLCW th¢ risks ro which tht (knty h expoxd •prorloie CC0 Irt in plo¢e 10 pm¥ide rel•ble fr•J4nd¢ryor Pvblltbenelh Th¢ TNs¢ees ire of thu Charity ComiiwK¥LS yidwE pJbli¢ btyefrt twin4 ¥ Jel oui in ChiLid Art 2011 Th¢ TrL&ttts bclK¥¢ th4L iu objedi¥e5 Ind of Pl11n$ th1 5F4ri¢ud VJVa<IneTrf of h¥Mlty foriFK sEn¥xl bcncfiiofibe publi¢. Ikld Nllyr Kirton IPrnce55ion)lo (debrn birth NMk Dev Jt ConlinEd d%JopA bjildingw h£tr fJliri¢s futh¢rh¥itytO QPty< ACIIIEVEMLpll'AND PtRFORIWIYCE chAlIbl¢ i¢li¥i¢iEs GUN Nwok Durbllr toftdtMXS ro offEr • widt of thwing the yttr, thich be up 85 follm. Fxlllwdlwer5hy for wll¢¥ CotClI0¢ts. Coniinu¢dwprDvide fKilili¢S fr¢¢ fLddrrfy wpk. Llulldingwork5 forthr utwbuildiR8have¢omm•K¢d. FINANCIAL AKVIEW The nei fijnds in thE Y ¢rS¢d by US1377 13)21: by Ul.691) tht year r¢viEW Ind ii wa5 th¢ Ch•rityspli¢y iocary fonbwd all fw Prfntlplll fufidirtgiothru PrinciplcFutvJin¥ Sou ThL main Irte of Wd5V0h inE(xn¢ £570,16512021.. £133.Th) Tho¢bwity rereryrd mvosDncnl incomeof El l J711202'.. £9JIOI 3of15 2711012023, 13..36
Firefox aknut..blank GURU NANAKDURBAR REPORT OF THE TRusfEFS FOR THE YEAR El4DED 31 DECKMU£R 2022 FIYANCIAL REVIEIV IIL¥erYe5 Th¥ frus IM¥e th¢ I¢ of (th# li fretly knwl•bkl thx thp ¢li¥thy ou8hl to hAV¢. R¢5ervcs h¢kl that thue •rt tovet Initi SUFVXI diSAStr and suJy¥i ythln8 o(fender5 fittds f1 th..lieeMS kld wain when I¥111¢5 art nDI r&45ible. ihe truthe5 lhethlwiderthud hl•fIC oru.t13V41 tsJ4ffKtmwrovcrthe RucfuRG GOVERNANCE A14D MhNACEM Goitrnlngdotumc Thc chAriry ¢1 ¢ONTrlkd by I1$4o¥¢rnSr¢dorAeN ade•l wiwKtyw&lch4ri1y. 'Ihe Grll thJrbK is a ¢huity lsd with thv f¢¥mlY irth 1969. It ts Bo¥eThwd by of"L4w5 wd by.14ws". onrntwidcrEd ¢ote thewliOn0r Gurn Duthr. xrud4r¢ Ov¢r Ihc y¢•r the full lis# tlIed for thty CommY. R¢Awnubk d¢$TmIlta ii 14 this<Thit inio ¢(frCilory)n in Ill¢ O.. APIDADPéllWISTRATJVg Drrhii 1070449 Prf4¢lp#l JI 111¢¢11 Cjose D¢l%¢dtye K¢nl OA17 6AA 'rrusiL¥ fr1¢L8 o#d orw¢¢5 Ihe w wo¥ Ippoo) l. HJrbhaJan Sin&h Ththrn 2. GhwnH J. Qurchllnn Sth8h txw 4. Avl4rSinBh IndepeMdni ExffllDEr Indvioi fccA Akhcniy I"inin¢ial SnlLiiaH£ Ljd 19 fr.dinlxNth Oli Stsin¢s. vA.Th¢S Swrcy TWI8 IPJ Am)roi¢d byrthr¢4fthelxMrdof tnthtt5 Cyt . rLLS i fx44 L . ry frLBifL SI NE4M.*- erifftL S LC (LéfrifAy . of15 2711012023, 13..36
Firefox aknut..blank INDEfENDENf EXAMINER'S REPORT TOTHETRUSTEES OF CURU NANAK DURBAR Indtpeod¢n¢ e%4rJiDerfJ T4rti thttrwttu ofcunt Nanak Durhr I pDrt to the chvity Dn tThy eXAU1 of the or C¥rv (thE Tnjsil far thtt 31 DxemE#2022 Ropolb1]ldts •rtd ofryrt As the ch¥ity of thE Tn rupMib of the acoxnts th wlth the quirtMOr¢ Chariiits Ad2011 Ctlx A). I r¢pxt in r¥F<I of mY¢x•MiiOfi orth¢ Tn(% ¢Anied ¥rth 145 ofthe At¢ in ¢yIng ¢)ul my exnirthtpx l kn fdkntd oll Dir¢Lkn li bythechuity CunTh155 149SXb)ofth¢A¢L si¢ yuw gED5s ifKCffl¢ LYcc¢d¢d Q5QC4)O MUA br 4 muDbEr IEd iJdy. l t ¢onfi¢Tr that I qualifKd undrri¥k¢ the l •n • mvDLv dth¢ of certif hettnI•l. ¥i¢h u DTr¢ ¢ftht limed trdi¢s. I hive cwpldcd my cxnirdiott I ronfinn thm comt b) my 11 the ¥touMinÉrecc¥ds %%r¢Mkcpt in rupertorth¢Tnw by tsiirffi 130ofthEA#; DECOUn donoi cOrd NJI rlur r¢rords: or th¢ K¢QUNts do not the ppli¢bk Ihc fomi •Trd wn¢wl off*wunts xi IX in th¢ {A¢cwn¢¥ 4Trd Rewjrtsl R4¥laiw 2C Ifvy rtquirtmtht Ihe a Lruo Mpd fwrviEwwhich ii noi amitter¢sid¥¥lm pmor ifvdyntkni eAthmInA. I hAvi M CLYKerw Hnd kn¢ ¢ome 01% m oth¥ with whi¢h QUId drawn in thiirewt inor&rfr)th•ble btrtKhed. 1ndEri FCCA Alchomy FiMnci41 Solwiions L 19 Cdirtbw nrive Slwnr4. Utt. 1hm¢s SsJff¢y TWII IPJ 5of15 2711012023, 13..36
Firefox aknut..blank GURU NANAK DURBAR srATEh1EPU OF FINANCIAL AcTIVlEs FOR THE YEAR EfiDED 31 DECEMBER 2022 2022 Unr¢stri¢toJ fund 2071 Totsl INCOblk tiND £NDOIVl+lENfs FAOhl DwiDnS Alld kwKs 570.164 133.719 I l J71 9Jl0 46.228 0r i•¢¢ $11,735 119.327 £XPENDITURE OTr4 Pullin funds 13,IlZ CbNrli*ble J¢iMIIts 61.454 93.•40 55.022 29.ty74 Tothl 130.358 137,6VJ NET114C(MITr.' 51ffj9P IIECONCILIATIOY OF FUNDS rtyjl fundi fornvoD] 2J16,171 2.J)3.17) T<)T14L FUNDS CARRIUI FORIVAIID 3.03B241 2.586,171 Th¢ Mtcs form p•t0f riTAla1 $eML Page 4 6of15 2711012023, 13..36
Firefox aknut..blank CIJRU NANAK DURBAR BALANCE SHEET 31 DECEMBER 2022 u1trIC*d Totsl fvnds FIXED AETs 3m.711 2243,5 CURREKf ASSETS C¥h ol bknk hwwj 35,356 CREDifoLS Amoun f4llinikn wbthin ctt > {6.189) (6.117 J ETCURRENfhSSETS 21,467 343275 'roTAL Assrfs CURRENT UABIIJTIES 3,038341 1516.171 NET ASSErJ 3.031,241 15A6,871 UIND5 UrK¢sifKEed 3.038,241 1516,171 TOTAL FUIYDS 3,031.245 1316.171 und We si8n¢d on its behlf by.. TIIAS i . Fi ITw&L The form w oftrx fIncial statrmcnis 7of15 2711012023, 13..36
Firefox aknut..blank GURU NAliAK DURBAR POTESTO THE FINANCIAL SI'ATEMEP4T5 FOR THÈ YEAR ENDEDJI DECEMTIER 2022 ACCOUP4TtNC POUCIES BsisofprepofMrytht15tta#tknlil4lemrnts Th¢ financial of ¢h¥ity, • P¥bI urtder FRS 101 httve XcordW with the Owi¢i¢5 SORP Ir.RS 1021 A¢(wiuig Ind Re[•1 by Cknriuc% SlalanEni or R¢¢omrneTrJtd PrxtKC aFgIK4t b) chuilic5 th¢w in Ibith th¢ FiTrwKiol Re1 kndord applK4bk in th UK llnd RebIl¢ of I4 (FRS 102) le(rcl¥¢ I laNary ?019y. PMwiciDI REW11¥ dvd IQ2 The Rtpy¢wG 5wdd appI%le iffl thr UK d Rcpubli¢ of IrelJnd' and the Ch¥iii¢s ACL 2011. bÈenNtr¢d u1thhiS1¢a1OwtwVeffl Income All iTrranc b rttO8Mib¢d the Swtm¢fii of Finw¢i•l OTrt¢ thrKiiy bus ltItAl to the b1 is pr0tffjbleih the irKLwewsII k r¢ldd th¢amowi¢mè¢Jn¢sed rdiabtr. Lith'liu% rtcrynlstd as exFndinwe ¥ stu¢ as there b • Itpl ov obliw>x tMimillllW the ¢hnMy thoi expw¥Jb1urc. is probjwe IhaE i uzThsfer ofrcwmi¢ ivill iy rt4uiied ITh ¥t iht #ihNni of ihe oL4IyElOll (Jn br IntJwrd rrlthly cArthIe 15 fot XCN419 bJsL4 clus51fd w¥kr 18y4ai¢ yll cosi rded 10 Ik c¢wy. Whcrc tosts Cann b¢ dirKily wtrlbud 10 pjrtlrulur inythy Ix¥¢ been¢4 wMhth¢we olr¢ww Titttlbk filed Tkpretiulth is pmidd4 the kIhJimUll rn¢s ¢xhiif¢tov¢r its¢h&¢d lif¢. UntriE fund¥ ¢•n be uxd w4h iht distsd ofthr iruw Resuki¢d only bE wiiukr r¢ll¢d within the (Jec¢S ofthc thariry. KerlOn$ 5¢wkn 5yifirdby futhrE $¢d fwpThyrrttl¢ltd l4YVkSI INc(E X+21 i.sso I l J71 9JlO ontinu¢d... 8of15 2711012023, 13..36
Firefox aknut..blank CURU NANAK DURBAR NOTLS TO TIIE FAliCIAL ATEmE1M-eOtstlnll£ FOR THE YEAR ENDED 31 DECEMLIER 2022 BAtSINC PUliDS R•i¥inZilDmi lod llyl 2021 SthtTcos 9.191 14.415 IIiUS1'EEY REfvliJhlRATION AliD OENEFrrs Thetr Ye M tyuSW¢5' IA1 irtfity fw the y¢r¥J&d 31 2022 r•Jr for fv yctr ended JI DE¢¢miv2021. Tbert expensu thc yw trtd#l JI D¢ber 2022 llDr for yr thd JI DEcembEt2021. COMPARATIVES FOR TiigsfAI EMoF FINANCIAL Acrivn'iES Unremria fvnd INCOME AND ENDoivhieNfs FROlf Donlltions llnd lewies 133,789 Inv¢AffluI Oth¢r1nut 9Jl0 46221 T#tsi Il¢J.327 XPÉP4DITUREof4 RaISi fuAd5 14,415 Chirttblo Attlvilks Gen¢nl 29,974 Total 137.629 NET INCOP•ll 51,691 RICOIJOLIATION OF Fvf*LYS Tothl fcrfw 1535,173 PaB¢ 7 onlinU... 9of15 2711012023, 13..36
Firefox aknut..blank GURU NANAK DiJRBAR NOTES TO THE nNANCIAL ATEMENTs- roJTrltsbUtd FOR TIIE YEAR DED31 DECEMIIEIi 2071 COhlPAKtTII'ES FOR'I I1¥ SI'AIE%IEhTOb FINANCIALAcrivrrI- tootltywd Unr¢styi¢ied TOTAL FUYDS CARRIED FORIVARD J86.871 'rANGIIILE FIXED,ssrrs Frteknld Pkni proprny mKhiry Molix hicl TotsLs I l janu 2299.111 7),137 ISJCII 13VJ.541 ,837 A¢31 Demb¢1 20 15JfyJ 3,170.171 DEPIIECIATIOY Ill l Januyy 2021 f¢rytsr 110.rffj3 IY.735 22J6 5217 514 135.945 2451 Ill31 tk¢Lynè¢r 2022 131rs 21,riJi 5,731 IGD597 'ET IIOOK I'IILVE 131 [¢tr 701.2 1.957.143 42.169 9,769 J.tK19.7XI ijl Lenv 2021 2,118,188 45,125 10.213 2243,5 CREDITOILSI iIMOUh7S FALLING DUE wrriiiy ONE I'FAR 6,889 6J17 hIOVEhlE-r IN VNDS N¢1 movemem in Al 31.1222 Al 1.1.22 2J16I71 451.377 3,038 741 "IMyfAL FVYDS 2JlQ171 451 J71 3.038,241 P•g¢ 8 IOof15 2711012023, 13..36
Firefox aknut..blank GURU NANAK DURBAR NOTES TOTtIE FINANCLiL ATEMENTs- ¢o•tinued FOR TIIE YEAR ENDED 31 DECLMBER 2022 MOVEl41]N FiINDS. Moveme in furAs indudd in the abo•$ folbx¥ RcwJr¢e5 Movemcni In funds UNrMlridEd 511.735 IX+J511 451.jn TOTAL nJyDS 511,735 (130,3311 451,377 for nH¥*emtht movemtrtl in fvrtds Ai UfflreMrf¢thd G¢n¥1 fuThl 2.5JS.17J 51.698 ry J¥&171 TOI'AL FUNDS IS3J.17J 51.698 2A86,171 Incornln8 MovemeN in fund5 Urtr¢stArtEd fvnds G¢nerlll fvnd 119J27 (137.6291 51m8 IOTAL FUNI)S 119J27 (137,6291 51,698 A ¢wMiyeu l2 mtyth WiLYye¥ 12m(qthstMththl px11 1545 follDw7'. mDvernw in fur Ai 31.12.22 Ai 1.1.21 UDr¥tTirted GwKr41 fi1 2J35.17J 503.ty75 3.031.248 TOTAL FUND5 503.075 3,031 ?48 Conilnu... 11 of 15 2711012023, 13..36
Firefox aknut..blank GURU F4ANAK DURBAR NOTLS TO THE FINANCIAL STA'fEMgPnS- conillluul FOR TI1£ YEAR EYDED31 DECEMBER 2022 MOVEMEKf IN FUNDS. twinwd A 12 Jmjth yw 11 ty)mTrrl nd inclth iTr the kn ow¢ •$ rd10.. Intomin8 Re50w¢e$ Movemenl eKKded kn fimd5 VArrIded fuj Cenernj furoj 771.06Z 1267,9171 503.075 TOTAL FUNDS 771.002 1167.9871 J03P75 RILAI'LD PARTY DISCL051JRkS [th¢)renthd 31 Deta#btr2022. Pylo 12of15 2711012023, 13..36
Firefox aknut..blank GURV NANAK DURBAR DETAILED WATEMEhT OF FINANCIALACTivrriLs FOR THE YEARENDF.D 31 DECEMBER 2022 2021 INCOhlE AND ENDOWMEr4rs Gift5 $70,165 13J,7¥YI 570,164 133.789 . rtt¢i¥¢d Iniercsi r¢c¢iTribk-tsTdlni 11.530 21 9.310 Olh¢r I Grani 1ft¢Tr¢ Othty Irrtoff 39,994 6234 16,?21 $11,735 IIYJ27 LXPeNDITURL Wnles 9.191 14.415 lesd Adv5]4 5undries awillbk Cornffl¥tiol L 7.S17 330 645 1,604 17.696 4.047 25,154 VIIr SubstDpi FacdlL4fi8•r Freehold pffj Ploniand mxhiuery v¢hicle5 154 29,516 21.152 2256 514 127 4.121 22.IV3 1375 541 55, Zg.974 This Fq8cdrts fonn orth¢ fuwKial ststsments 13of15 2711012023, 13..36
Firefox aknut..blank CURU h"ANAK DURBAR DETAILED ATMEn OF FIYANCIAL AcfJvn'IES FOR THE I'EAR ENDED JI DECEMBER 2012 ry022 2021 lJii¥emrnt Itrce 3.156 21124 512 897 3.498 17,014 Lihl P05LoEeand 245 27.319 Zi.941 Fl#*nc¢ lJJ5 iy 44.942 wd letal feej 1.236 T(1 ruowr¢¥ ¥xptAded I30J51 137,629 45lJ77 51.691 Thi$ p4e doe5 Mt fonn Of statshory flnwKial swcnKnts P¥e 12 14of15 2711012023, 13..36
Firefox aknut..blank 15of15 2711012023, 13..36