REGISTERED CHARITY NUMBEIL. 10970(AS
Report of the Trustees aDd
Una￿dited FiD2ncig1 Statoments
f￿r the Y¢Ar Ended 31 M8rch 2023
for
TEMPLE BABA BALAKNATH JI EK HAI MALAK
Brindlevs Limited
? Wljeeleys Road
Edobaston
BimiiTrgham
W¢51 Midlanth
B152LD

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Contents ofthe FiDantial StutezNent5
for the Year Ended 31 Marth 2023
Pagt
R¢port of the Trustees
Ind￿ndent Examiner's Report
Statement of Financial A¢tivities
B2lau¢¢ Shtet
Notes t• tht Fin#nci¥l Statements
S to 10
Detailed Ststement of Finan¢5al Aetivitie5

TEMPLE BABA BALAK NATH JI EK ￿￿1 MALAK
R¢port of th¢ Tru5tt
for the Year Euded 31 M3rch 2023
ThE trustee5 prese]ll their report with the financial statcmcnt5 of ihe ch21ity for the year ended 31 Ma￿h 2023. The tDJ5tee5
have adopted the provision5 of Accoullting and Reponing by ChaTitLC5'. St21emeni of Recommended Prnclice applicable to
charities preparing their accounts tn a¢¢ordan¢e WLth Ihc Financial R¢porting StstLdatd appliablc in the UK and Rcpubli¢ of
Ireland IFRS 102} (effective l January 2019).
srRUCTURE. GOVERNANCE AND IWIANAGEMENr
Coverniug document
The charity is controllcd by its govcrning documenL a deed of trust and constiwles an unincorrxjrated charity-
REFEREN'CE ADMINISTIi4TIVE DETAILS
Registcred Charity number
1097065
PrintRpg14ddrtrs
48 Sotncrsct Road
Ha￿$WOrth
Birmingham
Wesl N4idlaAds
B20 2JD
TruEte
Bhagal Ranjii Singh ji- Chair
Surindcr Kaur- Tru5tec
Harvinder Katsr- Trnstee
Sukhjindcr Singh- Trnste¢
lndependè.nt F.¥2rnin*.r
Kulwind¢r Singh Chawla F.C.C.A.
Brindleys Liinitcd
2 Wheeley% Road
Edgbasion
Birniinglw
West MidlAnds
B152LD
AwToved by order of the tAwd of tnJstee% on 4 March 2024 and Ei2nert nrt it% hp.half by.
Bhagat Ranjit Srngh Ji-TnJslce
Page I

Independent Ex#miNer'5 Report to the Trllstees of
Te￿PIe Baba Bglak Nath Ji Ek Hgi Maknk
Independent examiner's report to the tn15tees of Tempk Baba Balak Natb Jl Ek Hai Malak
I report lo the charity tnjsiees on my examination of the accounts of Temple B)ba Baiak N&th Ji Ek Hai Malak (the Trust)
for the Ye￿ ettded 31 Mgrch 2023.
Responsibilities and basis of report
A.% the charity Inislees of the Ttust you are responsibk for the ]xeparntion of ihc accoutjts in accorda￿¢ witji the
requiTemcnts of thc Charities Act 2011 ('the Ac(').
I Tq￿brt in resFtct of rny examination of the Trusi's accounts eATried out under Section 145 of the Act and in carying wt my
examination I have followed all applicable Directions given by the Charity Commission under Section 14515)(b} of ihc Act.
Independent examlnÈr'$ 5taternent
I have eompleted my examination. I confm ttllt no tnater2al matters have ¢otne to my atmtion in eonDection with the
examination giving m¢ cause io believe that in ally tnaterial respect..
accouniit]8 records were not kept in Yes￿ of the Trusl as required by Section 130 of the Act., or
the accounts do not accord wilh those rccords. or
the accounts do not comply ivith the applicable requirem(x)ts Con￿MIng the forni and eontent of accounts set out in
the Charities {Accounts and Reports) Rcgulattons 21K>S other than any requirement that the accounts ￿ve 8 ttue
fair viewwhi¢h is rtot a n]attcr c(xJsidered as part of an iTLdcpcndcntexamiTJation.
I bavc no concerns and have comc across no other matter5 in connection with the examination io which attention should be
drawn inthis report in tsrderto enablea properundcTStanding ofthe accounts to be reached
Kulwinder Singh Chawla F.C.C.A.
Briodlws LiTnited
2 Wheeleys Road
Edgba5ton
Birn75ngham
West Midlallds
B152LD
4 March 2024
Page 2

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Stgtement of Finun¢iol Activities
for the Year Ended 3J March 2023
202J
UNrestTiCted
fund
2022
T￿al
fjJnd5
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
31,788
InVe5E1I￿l income
Tot41
31,VJ3
36296
EXPENDITURE ON
Charitsble activitie5
Wagc5
Repairs & Maintenance
Heal Light
Tclcphonc Expenses
Depreciation thtrges
Insurdn¢e
Seeurity expcnscs
Gro¢eryl catering eX￿S
Waicr Rai¢s
Accountancy char8CS
14,040
7,144
14,040
9,624
409
$058
1386
282
3.143
922
720
517
5,948
1,496
282
1591
812
720
Total
45.977
39,754
NET INCOMEl(EXPEND￿uRE)
{14,1841
13.458)
RECONCILIATION OF FUNDS
Totsl funds brought forward
330.124
333,582
TOTAL Fuf4DS CARRIED FORWARD
31S940
330,124
The notc5 forni part ofthcse finart¢ial statements
Page 3

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Bajantt Sheet
31 March 2023
2023
Unrestricted
fund
2022
Totsl
funds .
Notcs
FIXED ASSETS
Tangiblc assets
182.829
188,687
CURRENT ASSETS
Cash ai bank and in hand
131831
142,877
CREDITORS
Alnounls falling duewithin or£ year
io
(720)
11.440)
NET CURRENf ASSETS
133.ljl
141,437
TOTAL ASSETS LLSS CURRENT
LIABILITIES
31S94
330.124
Nrf ASSETS
31&94(1
330.124
FUNDS
Unre5tri¢lcd fi￿d5
315,940
330.124
TOTAL FUNDS
315.940
330.124
The financial ststelllents were approvcd by th¢ Board of TTU5tCC5 and awtsotised for issue on 4 Ma￿h 2024 and were si￿]ed
ort its b¢half by".
DhaBat Ranjit Sinsh Ji . Tru*ee
The notes fom) part of these rjnanctal statements
Page4

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Not¢5 to the F,Inancial St4t¢ment5
for the Year Ended 31 March 2023
ACCOUNTINC POLICIES
Basis of preparing the finandal stst¢meN15
The financial slateznen15 of the charity. Ivhich is a public bcnefit ¢niity under FRS 102. Iwv¢ bccij ptepttted in
accordancc with th¢ Ch2ritiCS SORP IFRS 1021 'Accounting and Reporting by Charitics-. st3￿Me￿I of
RccoTnmenthd Practicc applicable io charities wparing their accounts in accordance with the Financial Rcportin8
Standard appli¢ablc ID th¢ UK and Republic of Ireland IFRS 102} lelyective l January 20191,. Financial Reporting
Standaid 102 'Thc Ftnancial Reporting Standard applicable in ihe UK and Rcpublic of Ireland. ar)d the Charities Aci
2011. The flluncial s121eJnents have been prepared under the hi$￿Tical e05t conveniion.
Income
All income is reco￿)ised in the Staternent of Financi21 Auivities oncc the charity has eniitlcmeErt to the fvnds. it is
probable that the ￿t0￿c will bE r¢¢civ¢d and the atnount can be m¢a5urcd r¢liably.
Expethdltur¢
Liabilities aTe ie¢ognised Ls expet)ditUT¢ as soon as Ihete is ll Icg81 or COll31iiictLVC obligation ¢omn)itting th¢ charity
to ihat expcndiiure. it is probable tha¢ a traEJsfcr of eeonomic bcn¢fits will be requiTcd In seltk¥ncnt and the ainount
of the oblIBaiion can ￿ measured reliably. Expenditure 15 aceounted for ¢)n an a¢¢tuals ba52s and has been classified
]dcr hcadin8S that aggregate all cost relatcd to the cat¢gory. whe￿ costs cannot bc dir¢ctly attributcd to parti£uL4r
headitlgs they have been allocated to acliyiucs on a basis con5iStcnt with the usc of rcsoutCC5.
TADgible assets
Depreciarion is provided at ilLE followiDg allnual fdtes in order to writc off each ass¢t over its cstimated usc￿1 lif¢.
Taxatiort
Thc charity i8 exempt from tsx on its charitablc 2ctivitie5.
Fund accounting
Unrestricted funds can be used tn 2ccordance with Ihe charitable objectives ai the disc￿110￿ of the trustees.
Rutricted fjJnds can only b¢ uscd for particular rc8tricted purposes wiihin ihe objects of the chority. Restrictioos
aTise when specifted by Ibe donor or when ft]nds are raised for particuiarrestricied pury)osc5.
Furthcr¢xplanation of thc Ttaturc and pulpose of ¢ach thnd is iricludcd in the Trotes to the fittancial stateinentS.
t)ONATION.S AND LEGACIES
2023
2022
Donalions
31.788
36.296
Page 5
continued...

TEMPLE BABA BALAK NATH Jt EK HAI MALAK
NDt•È ts th4 Finoneiol Stlltem¢nts- eontltbucd
for the Year Ended 31 M#reh Z023
INVESTMEwf INCOME
2023
2022
Dew>sit accowit intcrcst
CHARITABLE ACTIVITIYS COSTS
Supp)n
e05ts15ee
not¢ 5)
Dire
Costs
Totr15
Wages
RcDaiT5 & Maintenattce
Heat Lieht
T¢lcphtsDe Expcn5CS
Deprc¢iation charges
Insurance
Securily ¢x]KllSC5
Gr(xervl catcrino expense$
Water Rale5
Accountancy charges
14.040
7.144
11.973
4119
5,858
1,486
282
J14J
922
14,040
7,144
11,973
409
$8S8
1,486
282
3.143
922
720
72
45,257
720
45,977
SUPPORT COSTS
Govemancc
costs
A¢￿UnI3ncY charyes
720
TRUSTEES, REMUIYERATION AND BENEFITS
Th¢TC w¢ie no trustecs, rcmun¢r8tion or other bencflts for the year endcd 31 March 2023 for tbe vear enthd
31 March 2022.
Trustees. ¢xpen$es
Therewere no trusiees. ex]￿$¢5 paid forthe year ended 31 March 2023 nor forthe year¢Dded 31 March 2022.
Page 6
contsnucd...

TEMPLE BABA BAL4K NATH JI EK HAI MALAK
for the year Ended 31 March 2023
STAr.r COSTS
The avernge moDth]ynurnberof employees during the year wa5 follows:
2023
2022
Employees
No cmployee5 receiv¢il ¢moluments in excL%5 of£60.000.
COMPABATJVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
DonatioJJs and legll¢ic5
36290
EXPENDITURE ON
Chgritabl¢ ietivitie5
Wages
R¢paits & Maint¢nutKe
14,040
9,674
3.724
517
5,948
1,496
282
2,591
812
720
Hcat Lighi
Telephone EX￿SeS
Depreciation charg¢5
Insuran¢c
Securitv expen5CS
CTo¢¢ryJ Catoring
Water Rates
Accountancy charges
Total
39,754
NET INCOMEI(EXPETr4DITUREI
(3.458)
RECONCILIAllON OF FUNDS
Total fi]nds bwught fonvard
333,582
TOTAL FUNDS CARIUED FORWARD
330,124
Page 7
continued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
No¢¢J to tke fillan(ial St74t¢ine&itS- i¥iiliMuvJ
ror the Ytar Ended 31 MArch 2023
TANCIBLE FIXED ASSETS
Fixiures
F￿h0]d
PToperty
fillitigs
Tota15
COST
Ai l April 2022 and 31 Nqarch 2023
274097
2S640
3QO,537
DEPRECIATION
At l April 2022
Charge foryear
8&023
S495
23.827
363
5,858
At 3 1 M4rch 2023
93.518
24,190
117.708
NET BOOK VALUE
At 31 Mateh 2023
181 J79
1.450
J82,829
Ai 31 March 2022
186,874
1,813
188,687
I￿
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2023
2022
Other crcditors
720
MOVEMENT IN FUNDS
movemeni
in fi]nds
At
31.3.23
At 1.422
Ullrestrieted fun
General fimd
330.124
114.184)
315,940
TOTAL Fuf4DS
330,124
{14.184)
31S,940
Net movement in filnds, inCl￿ded in the alx>ve are as follows..
Incoming
resour¢e5
Rttources
expended
Movement
in fimds
Unrestricted funds
General fund
31,793
14*977)
114.184)
TOTAL FUNDS
31,793
(45,977)
(14.1841
Page 8
continued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Note5 to the FI￿￿￿￿1￿1 St4t¢rnents-
for the Y¢ar Endcd 31 March 2023
MOVEMENT IN FUNDS_ Continued
Comparatives for movement in fi2nd5
moveinent
in funds
At
31.3.22
At 1.4.21
Unrestrieted hnd5
General fund
333.582
13.4581
330,124
TOTAL FUND.S
333.582
13,458)
330,124
Compataiive nerrnovement in fund5. iDcluded iti the above are a5 follows..
ITLcomin¥
resources
Resources
exFnd¢d
movem￿)1
in funds
Unrestricted funds
Gcncr41 fund
36.21)6
(39.754)
{3,4581
TOTAL FUNDS
36.296
139.754}
13.4581
A cutt¢nt 12 rnonth5 attd prior year 12 motsths tombined rA)4itinn iq 2q fnllnwÈ'
Net
movement
in funds
At
31.3.23
At 1.421
Unrestricted funds
Generdl fijnd
333.582
{17.642)
315.940
TOTAL Furffjs
333.582
117,642)
315,940
A Current year 12 mODths ard prior year 12 ￿onthS combined M0ven]¢￿ in fimd5, Lnclllded in the above are as
folloivs..
Incoming
resources
Rcsourc¢s
expcnded
Movemeni
in fimds
Unrestricted fund$
Gcnerdl fund
68,089
{85.731)
117.6421
TOTAL FUI¥DS
68,089
185.7311
(17,642)
Page 9
conllnued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Not¢5 ttr thc Financial Statements- Iontinutd
for the Year Ellded 31 March 2023
12.
IIELATED PARTY DISCLOSURES
There were no rel*ed party trat)saction5 for thc year ended 31 March 2023.
Page 10

TEMPLE BABA BALAK NATH M EK HAI MALAK
Dotjilod Ststornent of FinAn¢iol kntivities
for the Year EThded 31 March 21123
2023
IP4COME AND ETr4DOWMENTS
Donations aDd legacies
Donations
31,788
36296
IDve5trnent income
Deposit accoun¢ in*rest
Total incoming r¢50urte5
31.793
36296
EXPENDITURE
Chsritxble aetivilios
WaRes
Water tai¢s
Insurance
Light and heat
TElcplione
Gro￿] catering
Repairs & Maintet)an¢e
Sccurity
Freeholdptoperty
Fixtu￿$ and fitting5
14,040
922
1.486
11.973
409
3.143
7.144
282
S495
363
14.(HO
812
1,496
3.724
517
2.591
9,624
282
5.495
453
4￿57
39,034
Support costs
Governance costs
Accountancy znd le9￿ fees
720
720
Totsl r¢50ur¢¢s expended
4S977
39,754
Nèt oxpèlldltsrè
(14.184)
13.4581
This page dots not fornl part of tl?e statutory financial ststements
Page II