|**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