REGISTERED CHARITY NUMBER: 1097065
Report of the Trustees and
Unaudited FillAncial Statements
for the Year Ended 31 March 2025
for
TEMPLE BABA BALAK NATH JI EK HAI MALAK
Brindleys Limited
2 Wheeleys Road
Edgbaslon
Birniingham
West Midlands
B15 2LD

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Contents of the Fin4neial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
Independent Examiner'5 Report
Statement of Financial Activilies
BAlance Sheet
Notes to the Flnancial Statements
5 to 10
Detsiled Statement of Financial ActiTrities

TEMPLE BABA BALAK P4ATH JI EK HAI MALAK
Report of the Trustees
for the Year Ended 31 March 2025
The trustees preseni their w)ort iiith the fU￿nCIal statements of the elwit! for the year ended 31 March 2025. The Mislees
have adopted the provisions ot Accounting and Rep)rting b!, ChaTiti¢s: Statement of Recommen(kd Practice applicable to
cl)arittes PTepariDg thwr accounts in aCcord8￿C Mryth the FIn8￿la1 Reporting S-tat¥lard applicable in the UK ÈrLd Republi¢ of
Ireland (FRS 102) (effective l J8nvarv 2019).
Governittg document
The chatity is controll¢d b)" its governing drtwnenL a deed of tn￿ constitutes an ￿incOr￿)￿ted ch￿Tty.
REFERENCE AJD AI)MINISTRATIVE DETAILS
Registered Cts•rity number
1097065
Princip41 addre55
48 Somerset Road
Handsworth
Birni•am
West M'dlands
B20 2JD
Trustees
Ranjit Singh Ji- Chair
Kaur. Trustee
Hmrynder Kaur. Trustee
Sukhjinder Singh. Tmstee
Indepettdent Exxmlner
Kulwinder Singh Chaw]a F.C.C.A.
Brindlevs Limiknj
2 w1￿cle>S Road
Edgbaston
West MidlaNIs
B15 2LD
Approvd bv order of the EK>ard of tTUStees on 29 Janwi 2026 and signed on its behdf bv:
*iq
Bhagat Ranjit Sll)8h Ji- Trt￿tee
Page I

Independent Ex*miner'$ Re￿rt to the Trn$tees of
Temple Baba Bal&k Nath Ji Ek Hai Malak
Independent examiner's re￿rt to the tn15tees of Temple Baba Balak Nath Ji Ek Hal Malak
I reRX)rt to the charitS' In￿tee8 on m! ewDination of the accounts of Temple Baba Balak Nath Ji Ek Hai Malak (the TnL%t)
for the ended 31 MaTch 2025.
Responsibilities and basis of report
As the charity bu8tees of the Tft￿ you 8re responsible for the preparation of the accoutts in accon18￿¢ wilh th¢
requirements of the Charities Act 2011 Cthe Act).
E rew)rt in respect of my examination of Jhe Trusvs a¢￿Unts Carri￿ out Section 145 of the Act and in canymg out my
examinatton I have followed all applicable Directions given b). the Charity Commission under Section E45(5Xb) of the A¢t.
Independent examiner's ststement
I hai'e wmpleted my ￿aMinatiO￿ I CODfm that no matfflial mat*rs ha￿e come to my attention in ￿￿r￿ctiOn with the
examinatton giNin8 me cause to believe that iu any ￿￿terial r¢s￿ct..
accounting re£oFds were not kept in respect of the TnTSt as required by Section 130 of the ACL or
the accounts do TX)t 8c¢ord IlK)se records. OT
accounts do not compli". with the applicable tequirements concem1￿ the fonn and Content of accoutLts set out in
the Charities (Accounts and Rewrts) Regulation% 2008 other than any requireD]eut that the ac¢outrts ￿ve & and
fair N'kew Mthich is not a inatt¢r ¢onsider&l as part oran &xaminatioEL
I haitre no concen7s aryl have come across no other matters in connection with examination to ￿leh attention slv)uld
draiw in this reFth in order to enable a prO￿r unde• of the accounts to Ix reached.
win
Sll￿1chaW1a F.C.C.A.
Brindleys Limital
2 Wheelevs Ro
Ed8baston
BinDin8ham
West Midlands
B152LD
29 J8nuaTr 2026
Page 2

TEMPLE BABA BALAK NATH JI EK HAI MALAK
.Statement of Financial Aetivities
for the Year Ended 31 March 2025
2025
Unrestricted
fund
2024
Total
funds
Notes
INCOME AND ENDOWMENTS FROI
Donarions and legacies
32,391
30,508
Investment income
16
14
Totsl
32,407
30,522
EXPENDITURE ON
Charitable actiiTrties
Wages
Heat Light
Telephone Expenses
Depreciation charges
Insurance
Security expenses
Groceryl catering expenses
Water Rates
Accountancy charges
14,580
14,603
1,170
5,727
1,477
541
6,071
14,040
13,150
571
5,785
1,462
282
2,689
688
720
720
Total
44,889
39,387
NET INCOME/(EXPENDITURE)
(12,482)
(8,865)
RECONCILIATION OF FUNDS
Total funds brought fonvard
307,075
315,940
TOTAL FUNDS CARRIED FORWARD
294,593
307,075
The notes forni part of thes¢ financial statements
Pag¢ 3

TEMPLE BABA BALIK NATH JI EK HAI MALAK
Balance SI￿tt
31 Ma￿￿ 2025
2025
Uttre5tricted
fulld
2024
Total
Notes
FIXED ASSETS
Tangible assets
171J17
177,044
CURRENT ASSETS
Cash at bank and in
125.436
131,471
CREDTfoRS
Amounts failll¥ due ￿￿thiti ODe year
io
(2,1&I)
(1,440)
NET CURRENf ASSETS
123276
130,031
TOTAL ASSET& LE&S CiIRR
LL4BILrrIES
294J93
307,075
r4ET ASSEIB
294593
307,075
li
Un￿triCted fimd5
4,$93
307,07)
TOTAL FUNDS
294,593
307,075
The fir}a￿la￿ brtatements were approved by the B0￿d of Ttitstees and autlM)ris&l for i&8ue OTh 29 J8nuary 2026 aTrl were
signed on its behalf by".
Bha8at Ranjit Singh Ji- Tntstee
The notes fom partof fll)ancial statements
Page 4

TEMPLE BABA BALAK YATH JI EK HAI N￿LAK
Notes to the Financial Statements
for the Year Ended 31 MAr¢h 2025
ACCOUNTING POLICIES
Basls of preparing the financial statements
The fmancial statements of the charity, which is a public benefit entity under FRS 102. have been prepared in
accoidance with the Charities SORP {FRS 102) 'Accounting and Reporting by Chariti¢s'. Statement of
Recommended Practice applicable to charities preparEng their accounts in accordance with the Financial Reporting
Standard appliLable in the UK and Republic of Ireland {FRS 102} (effective l January 2019),, Financial Reporting
Standard 102 Thc Financial Reporting Standard applicable in the UK and Republic of llreland, and the Charities Act
2011. The financial statements have been prepared under the historical cost convention.
Income
All Income is recognised in the Ststement of Financial Activities once the charity has entitlement to the ￿nds, it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity
to that expenditwe, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can be measured reliably. Expenditure is accounted foi on an accruals basis and has been classified
under headings that aggregate all cost related to the ¢ategory. Where costs ¢annot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefvl life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted ￿ndS can be used in accordance with the charitable objectives at the discretion of the tr￿ste¢S.
Restricted funds can only be used for particular r¢stri¢ted purposes within the objects of the charity. Restrictions
arise when specified by the donoT or when funds are raised for parti¢ular restricted purposes.
Further explanation of tbe na￿re and purpose of each ￿nd is included in the notes to the financial statements.
DONATIONS AND LEGACIES
2025
2024
Donations
32J91
30,508
Page 5
ontinued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Notes to the Financial Statements- continued
for the Year Ended 31 March 2025
INVESTMENT INCOME
2025
2024
Deposit account interest
16
14
CHARITABLE ACTIVITIES COSTS
Support
Losts (see
note 5)
Costs
Totals
Wages
Heat Light
Telephone Expenses
Depreciation charges
Insur&nce
Security expenses
Grocery/ cateIing expenses
Accountancy charges
14,580
14,60J
1,170
5,727
1,477
541
071
14,580
14,603
1,170
5,727
1,477
541
6,071
720
720
44,169
720
44,889
SUPPORT COSTS
Governance
costs
Accountancy chargcs
720
TRUSTEES, REMUNERATION AND BENEFITS
There were no tn￿tees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ¢nd¢d
31 March 2024.
Trustees, expenses
There were no trnstees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
STAFF COSTS
The average monthly number of employ¢es dwing the year was as follows".
2025
2024
Employees
No employee5 r¢ceived emoluments in excess of £60,000.
Page 6
continued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Notes to the Finaneial Statements - eontinued
for the Year Ended 31 March 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
30,508
Investrnent income
14
Total
30.522
EXPENDITURE ON
Charitable activities
Wages
Heat Light
Telephone Expenses
Depreciation charges
Insurance
Security expenses
Groeeryl catering expenses
Water Rates
Accountancy charges
14,040
13,150
571
5,785
1,462
282
2,689
688
720
Total
39,387
NET INCOMEI{EXPENDITURE)
(8,865)
RECONCILIATION OF FUNDS
Total funds brought fonvard
315,940
TOTAL FUNDS CARRIED FORWAIU)
307,075
Page 7
continued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Notes to the Financial Statements - eoThtinued
for the Year Ended 31 March 2025
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST
Ai l April 2024 and 31 March 2025
274,897
25,640
300,537
DEPRECIATION
At l April 2024
Charge for year
99,013
5,495
24,480
232
123,493
5,727
At 31 March 2025
104,508
24,712
129,220
NET BOOK VALUE
Ai 31 March 2025
170J89
928
171J17
At 31 March 2024
175,884
1,160
177,044
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other creditors
2,160
1,440
MONYMENf IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
307,075
(12,482)
294,593
TOTAL FUNDS
307,075
{12,482)
294,593
Net movement in ￿nds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
32,407
(44,889)
(12,482)
TOTAL FUNDS
32,407
{44,889)
(12,482)
Page 8
continued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ii.
MOVEMENT IN FUNDS- continued
Cotnparatives for movement in funds
Net
movemenl
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
315,940
(8,865)
307,075
TOTAL FUNDS
315,940
(8,865)
307,075
Compardtive net movement in funds, included in the above are as follows..
InLoming
resources
Resources
expendcd
Movement
in funds
Unrestricted funds
General fund
30,522
{39,387)
(8,865)
TOTAL FUNDS
30,522
(39,387)
(8,865 }
A curren¢ year 12 months and prtor year 12 months combined position is as follows."
Net
movement
in fimds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
315,940
{2l,347)
294,593
TOTAL FUNDS
315,940
(21,347)
294,593
A current year 12 months and prior year l2 months combined net tnovem¢nt in funds, included in the above are as
follows..
In¢oming
resources
Resources
¢xpended
Movement
in funds
Unrestricted funds
General fund
62,929
{84,276)
(21,347)
TOTAL FUNDS
62,929
(84,276)
(21,347)
Page 9
ontinued...

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Notes to the Financial Statements - continued
for the Year F.nded 31 March 2025
12.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 10

TEMPLE BABA BALAK NATH JI EK HAI MALAK
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
2025
2Q24
INCOME AND ENDOWMENTS
Donations and legacies
Donations
32J91
30,508
Investment income
Deposit account interest
16
14
Total incoming resources
32.407
30,522
EXPENDITURE
Charitable activities
Wages
Water rates
Insurance
Light and heat
Telephone
Gioceryl catering
Security
Freehold property
Fixtures and fittings
14,580
14,040
688
1.462
13,150
571
2,689
282
5,495
290
1,477
14,603
1,170
6,071
541
5,495
232
44,169
38,667
Support Costs
Governance costs
Accountancy and legal fees
720
720
Total resources expended
44,889
39,387
Net expenditure
(12,482)
{8,865)
This page does not forni part of the Sta￿tory financial statements
Pagell