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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
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GURU NANAK DURBAR
coprrENTS OFThE Fif4ANCIAL STATEMENTS
FOR THE YEAR F.NDED 31 TIF.CEMBER 2022
ortherr￿Qts
£uwlDer'¥ Illport
s¢*t￿t￿l olFIn￿kn1
l#TrceShEEt
14•te# l• Flo•wiilStstrth¢nLq
6 ty 10
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GURU NAPIAK DURBAR
REPORT OF TH£TRU￿EE5
FOR THE YEAR Er￿ED 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 provi5*Jns of by CILav*ie>.' Swemer4 of Rttommended PrxEice
*ppli¢Bble w d￿111¥ 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 ObF￿1v￿ of thi Sikh R¢liiiN by threkty eytty Suth Md
rclrbr*ir*$tr* pl1￿1p￿ Sikh festi￿￿.
Bl To r•fvm¢¢ ethaiion by U55511ing in **wO1ts4ofthe t*JnWi
Cl lo pmv*Je or A551S ￿ the wovision Off￿111￿$ fLv kiyjrr tNn¢ viith the L*Frfi¥¢ of tthpmvin
th¢ condthansofiife ofthe cornmunity.
DI fo htlpdderly aThd In rted.
EITO wid¢£OF￿￿1l1cI 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
I￿￿m¢n¢91 r¢li8nTh f¢xth publir bcncfrt.
Thc Inoiws hove ll duty ￿tAlIfy 4nd TEVLCW th¢ risks ro which tht (knty h expoxd •pror*loie CC￿￿0
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 Ch*iLid Art
2011 Th¢ TrL&ttts bclK¥¢ th4L iu objedi¥e5 Ind of Pl￿￿11n$ th1 5F4ri¢ud VJVa￿<IneTrf of h¥M￿lty
foriFK sEn¥xl bcncfiiofibe publi¢.
Ikld Nllyr Kirton IPrnce55ion)lo (debrn* birth N*Mk Dev Jt
Conlin￿Ed d*%*JopA bjildingw h£￿tr f*Jliri¢s futh¢rh¥itytO QPty<
ACIIIEVEMLpll'AND PtRFORIWIYCE
chA￿lIbl¢ i¢li¥i¢iEs
GUN Nwok Durbllr toftdtMXS ro offEr • widt of thwing the yttr, *thich be
up 85 follm.
Fxlllwdlwer5hy for wll¢¥ Cot￿ClI0￿￿¢ts.
Coniinu¢dwprDvide fKilili¢S fr¢¢ fL*ddrrfy wpk.
Llulldingwork5 forthr utwbuildiR8have¢omm•K¢d.
FINANCIAL AKVIEW
The nei fijnds in thE Y￿ ￿¢r￿S¢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 I￿rte of Wd5V0h￿ inE(xn¢ £570,16512021.. £133.Th)
Tho¢bwity rereryrd mvosDncnl incomeof El l J711202'.. £9JIOI
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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 f￿1 th￿..lie*eMS kld ￿ wain when I￿¥111¢5 art nDI
r&45ible.
ihe truthe5 lhethlwiderthud￿ h￿l•fIC*￿ oru.t13V41 tsJ4ffKtmwrovcrthe
RucfuRG GOVERNANCE A14D MhNACEM
Goitrnlngdotumc
Thc chAriry ¢1 ¢ONTrlkd by I1$4o¥¢rnSr¢dorA￿￿eN ade•l wiwKtyw*&lch4ri1y.
'Ihe G￿rll thJrbK is a ¢huity ￿ls*￿d with thv f¢¥m￿lY irth 1969. It ts Bo¥eThwd by
of"L4w5 wd by.14ws". onrntwidcrEd ¢ote the￿w￿liOn0r￿ Gurn Duthr.
xrud4r¢
Ov¢r Ihc y¢•r the full lis*# t￿lIed for thty Comm￿￿Y.
R¢Awnubk d¢$T￿mIl￿ta ii 14 this<Thit￿ inio ¢(frCil￿ory￿￿*)n in Ill¢
O.. APIDADPéllWISTRATJVg Drrhii
1070449
Prf4¢lp#l
JI ￿111¢￿¢11 Cjose
D¢l%¢dtye
K¢nl
OA17 6AA
'rrusiL*¥
fr￿1¢L8
o#d orw￿¢¢5 Ihe w wo¥ Ippo￿o)
l. HJrbhaJan Sin&h Ththrn
2. GhwnH
J. Qurchllnn Sth8h txw
4. Avl4rSinBh
IndepeMd*ni Ex*ffllDEr
Indvioi fccA
Akhcniy I"inin¢ial SnlLiiaH£ Ljd
19 fr.dinlxNth Oli
Stsin¢s. v￿A.Th￿¢S
Swrcy
TWI8 IPJ
Am)roi¢d byrthr¢4fthelxMrdof tnthtt5 Cyt .
rLLS i fx44 L .
ry *frLBifL SI NE4M.￿*￿-
erifftL S LC (LéfrifAy .
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INDEfENDENf EXAMINER'S REPORT TOTHETRUSTEES OF
CURU NANAK DURBAR
Indtpeod¢n¢ e%4rJiDerfJ T4￿rti* thttrwttu ofcunt Nanak Durhr
I ￿pDrt to the chvity Dn tThy eX*AU￿1￿ of the or C¥rv (thE Tnjsil far thtt
31 DxemE#2022
Ropo￿lb1]ldts •rtd ofryrt
As the ch¥ity of thE Tn￿ rupMib* of the acoxnts th wlth the
quirtM￿￿Or¢￿￿ Chariiits Ad2011 Ctlx A￿).
I r¢pxt in r¥F*<I of mY¢x•Mi￿iOfi orth¢ Tn￿(% ¢Anied ¥rth 145 ofthe At¢ in ¢￿yIng ¢)ul my
ex*nirthtpx l kn fdkn*td oll Dir¢Lkn li￿ bythechuity CunTh155￿ 149SXb)ofth¢A¢L
si￿¢ yuw gED5s ifKCffl¢ LYcc¢d¢d Q5QC4)O MUA br 4 muDbEr I￿Ed i*Jdy. l t￿ ¢onfi¢Tr that I
qualifKd ￿ undrri¥k¢ the l •n • mvDLv dth¢ of certif￿ hett￿nI•l￿.
¥i¢h u DTr¢ ¢ftht limed trdi¢s.
I hive cwpldcd my cx*nirdiott I ronfinn thm comt b) my ￿1￿￿1 the
¥touMinÉrecc¥ds %%r¢Mkcpt in rupertorth¢Tn￿w 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 eAthmIn￿￿￿A.
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. U￿tt. 1hm¢s
SsJff¢y
TWII IPJ
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GURU NANAK DURBAR
srATEh1EPU OF FINANCIAL AcTIV￿lEs
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
0￿￿r 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 riTA￿la1 $￿eML￿
Page 4
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CIJRU NANAK DURBAR
BALANCE SHEET
31 DECEMBER 2022
u1￿￿trIC*d
Totsl
fvnds
FIXED A￿ETs
3m.711
2243,5
CURREKf ASSETS
C¥h ol bknk hwwj
35,356
CREDifoLS
Amoun￿ f4llinikn wbthin ctt >
{6.189)
(6.117 J
ETCURRENfhSSETS
21,467
343275
'roTAL Assrfs CURRENT
UABIIJTIES
3,038341
1516.171
NET ASSErJ
3.031,241
15A6,871
UIND5
UrK¢sifKEed
3.038,241
1516,171
TOTAL FUIYDS
3,031.245
1316.171
und We￿ si8n¢d on its behlf by..
TIIAS i .
Fi ITw&L
The form w oftrx fIn￿cial statrmcnis
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GURU NAliAK DURBAR
P*OTESTO THE FINANCIAL SI'ATEMEP4T5
FOR THÈ YEAR ENDEDJI DECEMTIER 2022
ACCOUP4TtNC POUCIES
B*sisofprepofMrytht15tta#tknlil4lemrnts
Th¢ financial of ¢h¥ity, • P¥bI￿ urtder FRS 101 httve
XcordW￿ with the Owi¢i¢5 SORP Ir.RS 1021 A¢(wiuig Ind Re[￿•￿1 by Cknriuc% SlalanEni or
R¢¢omrneTrJtd PrxtKC aFgIK*4t b) chuilic5 th¢w in Ibith th¢ FiTrwKiol Re￿1￿
kndord applK4bk in th UK llnd Re￿bIl¢ of I￿￿￿4 (FRS 102) le(rc￿l¥¢ I laNary ?019y. PMwiciDI REW11￿¥
dvd IQ2 The Rtpy¢wG 5wd*d appI%￿le iffl thr UK *d Rcpubli¢ of IrelJnd' and the Ch¥iii¢s ACL
2011. bÈenNtr*¢d u1th￿*hiS￿1¢a1OwtwVeffl
Income
All iTrranc b rttO8Mib¢d ￿ the Swtm¢fii of Finw¢i•l OTrt¢ thrKiiy bus ￿ltI￿tAl to the b1 is
pr0tffjbleih￿ the irKLwewsII k r￿¢l￿d￿d th¢amowi¢mè¢Jn¢*s*ed rdiabtr.
Lith'liu% rtcrynlstd as exFndinwe ¥ stu¢ as there b • Itpl ov obliw>x tMimillllW the ¢hnMy
thoi expw¥Jb1urc. ￿ is probjwe IhaE i uzThsfer ofrcwmi¢ ivill iy rt4uiied ITh ¥*t iht #ihNni
of ihe oL4IyElOll (Jn br IntJwrd rrlthly cArthI￿￿e 15 fot XCN419 bJsL4 clus51f￿d
w¥kr 18y4ai¢ yll cosi rd*ed 10 Ik c*¢wy. Whcrc tosts Cann￿ b¢ dirKily wtrlbu*d 10 pjrtlrulur
inythy Ix¥¢ been￿￿¢*4 wMhth¢we olr¢ww
Titttlbk filed
Tkpretiulth is pmidd4 the kIhJ*i￿m￿Ull rn¢s ¢xhiif¢tov¢r its¢**h&¢d lif¢.
Un￿triE*￿ fund¥ ¢•n be uxd w4h iht distsd￿ ofthr iruw
Resuki¢d only bE wiiukr r¢ll￿¢d within the (￿Jec¢S ofthc thariry. Ke*r￿lOn$
5¢wkn 5yifirdby futh*rE ￿$¢d fwpThy￿rrtt￿l¢ltd
l4YVkSI INc(￿E
X+21
i.sso
I l J71
9JlO
ontinu¢d...
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CURU NANAK DURBAR
NOTLS TO TIIE F￿AliCIAL ￿ATEmE1M-eOtstlnll£￿
FOR THE YEAR ENDED 31 DECEMLIER 2022
BAtSINC PUliDS
R•i¥inZilDm*￿i lod llyl
2021
SthtTco*s
9.191
14.415
IIiUS1'EEY REfvliJhlRATION AliD OENEFrrs
Thetr ￿Ye M tyuSW¢5' IA1￿ i*rtfity fw the y¢r¥J&d 31 2022 r•Jr for fv yctr ended
JI DE¢¢miv2021.
Tbert expensu thc yw trtd#l JI D￿¢￿ber 2022 llDr for y￿r ￿thd
JI DEcembEt2021.
COMPARATIVES FOR TiigsfAI EM￿oF FINANCIAL Acrivn'iES
Unremria
fvnd
INCOME AND ENDoivhieNfs FROlf
Donlltions llnd lewies
133,789
Inv¢AffluI
Oth¢r1nu￿t
9Jl0
46221
T#tsi
Il¢J.327
XPÉP4DITUREof4
RaISi￿ fuAd5
14,415
Chirtt*blo Attlvilks
Gen¢nl
29,974
Total
137.629
NET INCOP•ll
51,691
RICOIJOLIATION OF Fvf*LYS
Tothl fcrfw
1535,173
PaB¢ 7
onlinU￿...
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GURU NANAK DiJRBAR
NOTES TO THE nNANCIAL ￿ATEMENTs- roJTrltsbUtd
FOR TIIE YEAR DED31 DECEMIIEIi 2071
COhlPAKtTII'ES FOR'I I1¥ SI'AIE%IEhTOb FINANCIALAcrivrrI￿- tootltywd
Unr¢styi¢ied
TOTAL FUYDS CARRIED FORIVARD
J86.871
'rANGIIILE FIXED,*ssrrs
Frteknld
Pkni
proprny mKhi￿ry
Molix
hicl
TotsLs
I l janu￿
2299.111
7*),137
ISJCII
13VJ.541
,837
A¢31 D￿emb¢1 20
15JfyJ
3,170.171
DEPIIECIATIOY
Ill l Januyy 2021
f¢rytsr
110.rffj3
IY.735
22J6
5217
514
135.945
24￿51
Ill31 tk¢Lynè¢r 2022
131rs
21,riJi
5,731
IGD597
'ET IIOOK I'IILVE
131 [*¢￿t￿r 701.2
1.957.143
42.169
9,769
J.tK19.7XI
ijl L*en*v 2021
2,118,188
45,125
10.213
2243,5
CREDITOILSI iIMOUh7S FALLING DUE wrriiiy ONE I'FAR
6,889
6J17
hIOVEhlE￿-r IN *VNDS
N¢1
movemem
in
Al
31.1222
Al 1.1.22
2J16I71
451.377
3,038 741
"IMyfAL FVYDS
2JlQ171
451 J71
3.038,241
P•g¢ 8
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GURU NANAK DURBAR
NOTES TOTtIE FINANCLiL ￿ATEMENTs- ¢o•tinued
FOR TIIE YEAR ENDED 31 DECLMBER 2022
MOVEl41￿]N FiINDS.
Moveme￿ in furAs indudd in the abo￿￿•$ 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 px1￿1 1545 follDw7'.
mDvernw
in fur
Ai
31.12.22
Ai 1.1.21
UDr¥tTirted
GwKr41 fi￿1
2J35.17J
503.ty75
3.031.248
TOTAL FUND5
503.075
3,031 ?48
Conilnu￿...
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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)mTr*r*l nd inclth iTr the kn ow¢ •$
rd10￿..
Intomin8
Re50w¢e$ Movemenl
eKK￿ded kn fimd5
VAr￿rIded 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.
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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
$11,735
IIYJ27
LXPeNDITURL
Wnles
9.191
14.415
les￿d￿
Adv￿5]￿4
5undries
awillbk
Cornffl¥tiol L
7.S17
330
645
1,604
17.696
4.047
25,154
VII￿r
SubstDpi
FacdlL4fi8•r
Freehold pffj
Ploniand mxhiuery
v¢hicle5
154
29,516
21.152
2256
514
127
4.121
22.IV3
1375
541
55,
Zg.974
This Fq8cdrts fonn orth¢ fuwKial ststsments
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CURU h"ANAK DURBAR
DETAILED ￿AT￿ME￿n OF FIYANCIAL AcfJvn'IES
FOR THE I'EAR ENDED JI DECEMBER 2012
ry022
2021
lJii¥emrnt
It￿r￿ce
3.156
21124
512
897
3.498
17,014
Lihl
P05LoEeand
245
27.319
Zi.941
Fl#*nc¢
lJJ5
iy
44.942
wd letal feej
1.236
T(￿1 ruowr¢¥ ¥xptAded
I30J51
137,629
45lJ77
51.691
Thi$ p4e doe5 Mt fonn Of￿ statshory flnwKial swcnKnts
P¥e 12
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