| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1119768 Gurdwara Shri Harkishan Sahib Ji The Sikh Temple 26.12.2023 25.12.2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from Community Of Teesside ~~eee~~ a! ~~i~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Ardsay (Weekly Service) | 15,022 - |
- | 15,022 | 12,422 | 12,422 | |||||
| Chartal | 13,161 - |
- | 13,161 | 12,954 | 12,954 | |||||
| Gurpurab / monthly Bhaji | 32,825 - |
- | 32,825 | 20,969 | 20,969 | |||||
| New Members | 1,376 - |
- | 1,376 | - | - | |||||
| Rental Income | 24,000 - |
- | 24,000 | 22,500 | 22,500 | |||||
| Wedding Donation | 2,594 - |
- | 2,594 | 1,075 | 1,075 | |||||
| Building Fund Donations | 1,365 - |
- | 1,365 | 51 | 51 | |||||
| Upal Family | 1,501 - |
- | 1,501 | - | - | |||||
| Family Punjabi Classes | 1,530 - |
- | 1,530 | - | - | |||||
| Langar/Mokh | - - |
- | - | 279 | 279 | |||||
| Other Income | 992 - |
- | 992 | 1,922 | 1,922 | |||||
| HMRC Gift Aid | - - |
- | - | 23,183 | 23,183 | |||||
| Sub total | Sub total 94,366 - |
- | 94,366 | 95,355 | 95,355 | |||||
| A2 Asset and investment sales, etc. |
- - |
- | - | - | - - |
- | - | - | - | |
| Total receipts 94,365.51 - A3 Payments a 9 ee |
- 5 |
- 94,366 9 |
- 94,366 | - 94,366 | 95,355 | 95,355 | ||||
| Wages 15,600 - - 15,600 16,007 Akhand Paat Mokh - 1,905 Nagar Kirton - 1,958 Raagi Mokh - 2,060 Stationery & Advertising 486 486 456 Premises Costs 24,117 24,117 17,442 Consumables 6,566 6,566 7,837 Accountancy - - - - 1,020 Legal & Professional - - 4,278 Licence/Insurances 4,941 4,941 5,609 Bank Charges 469 469 479 Building Repairs & Renewals 150 150 3,882 Donations 5,384 5,384 1,012 Suspense - - Sub total 57,714 - - 57,714 63,945 co |
16,007 1,905 1,958 2,060 456 17,442 7,837 1,020 4,278 5,609 479 3,882 1,012 - 63,945 |
|||||||||
| A4 Asset and investment purchases, etc. - - - - - Total payments 57,714 - - 57,714 63,945 FL |
9 |
|||||||||
| Net of receipts/(payments) 36,651 - - 36,651 31,410 A5 Transfers between funds - - - - -—_j-—_jJ-—_j-~~—jF~~ |
31,410 - |
| A6 Cash funds last year end Cash funds this year end |
9,782 46,433 |
- - |
- - |
9,782 | 122,755 |
|---|---|---|---|---|---|
| 46,433 | 154,165 |
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Bank Loan Bank Overdraft Details Fixtures & Equipment Details Bank Account Cash In hand Details Total cash funds (agree balances with receipts and payments account(s)) Bank Account 2 Details Land & Building - 23 Lorne Street Hazara singh (Nov 12, 2025 15:49:08 GMT) |
Unrestricted funds Restricted funds to nearest £ to nearest £ 46,313 - 102 - 18 - 46,433 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name Hazara Singh |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 12/11/2025 |
Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 26 12 2023 To 25 12 2024
Section A Reference and administration details
Charity name
Gurdwara Sri Guru Harkrishan Sahib Ji
Other names charity is known by
Registered charity number (if any) 1119768 Charity's principal address 23 Lorne Street Middlesbrough Postcode TS1 5QY ~~ee~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Pagwan Singh Trustee 2 Hazara Singh Trustee 3 Roopinder Singh Trustee 4 Gurbaksh Singh Treasurer 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
TAR
March 2012
1
| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Election Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To advance the Sikh faith for the benefit of the public of Middlesbrough and the surrounding area. To provide a temple or other place of worship for members of the Sikh Summary of the objects of the faith. charity set out in its To advance the education of the public in the Sikh faith. governing document The temple is open daily for the observance of the rites of the Sikh faith and for services once every week on a Sunday and upon all Sikh festivals.
TAR
March 2012
2
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The Sikh temple Community of Teesside continued to provide public awareness and advance the education of the public Sikh faith by, amongst others, providing educational music classes for children including the origin of music. The temple was available for worship for members of the Sikh faith and we welcomed asylum seekers and their children throughout the period.
TAR
March 2012
4
Section E Financial review
At the 25[th] December 2024 the cash funds amounted to £46,433
Brief statement of the
charity’s policy on reserves The trustees consider this to be at a level to enable the charity to fulfil all of its obligations and commitments and to finance the activities that it currently undertakes.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Hazara singh (Nov 12, 2025 15:49:08 GMT)
Full name(s) Hazara Singh Position (eg Secretary, Chair, Trustee etc) Date 12/11/2025
TAR
March 2012
5