GOBIND MARG (A Company Limited by Guarantee) Annual Report and Financial Statements Period Ended 30 Septsmber 2025 R¢gist•r•d Charlty number: 1127660 Company number: 6694720 GOBIND MARG (A Company Limited by Guarantse) Annual Raport and Flnanclal Statements ft>r th• porlod ended 30 September 2025 Cont•nts Page L￿1 a￿£ admniistrative information R0Wt oflhe trustees Structure, governan￿ ar￿ rronagem&nt Objecttves and activfti HIgh[￿htS of the p8riod Frnanck?I review and resufts forthe pe￿d Direct￿5,￿Stee3, responsit*libes Report ofthe indep2ndent auditors Statem&* of ftnancial actiwtss Sheet Notes fomiing partof the flnan¢ial statements GOBIND MARG (A Company Limited by Guaranteg) Annual Report and Financlal Stataments for the period ended 30 September 2025 status Th8 Charity was incorwrated as a Company Llmtted by Guarantee on 10 September 2008. Tho company was fonrtgd under a Memorandum of AssocAtion. whth &stsblished its objects and powers. and is governed undpr its Articl&s of AsS￿l8tiOrTr. Under those AJlid£%, the members of tha ￿￿st￿latiOn were determinod and the Board may from tin* to timè wlster an inrJea9e of members without eny upper IRnit Twstees BaEbir Sinth Johal Jagdev &ngh Boparai KubNinder Singh Mann ffreasurer) Manjit Singh Sidhu Rabinder Singh Sidhu (Cham￿nI Sandeep Singh Chohan Kuljil Singh Company Secretary Sandeep Slngh Choh8n Reglsteredollke Rollingmill Slreet Isall West MhlEBnds WS2 9EN Independent examlner Buta Singh 31 Duchess Road, Derby, DE73 5VVR Bankers National ￿￿tM]niSter Bank PIC 33 Park Street Isall Lloyds Bank Thè Bridge Walsall GOBIND MARG (A Company Limited by Guaranteo) Annual Roport and Flnanclal Statements for the perlod ended 30 September 2025 Report of the TNstees The B￿rd of Trustees submits its report and financ¢al stAtements of th8 charity for the ￿n(Nj end￿ 30 September 2025. StTuthre, Gov¢rnan¢e and Managemtrnt ¢)rganisatl¢)n The organlsation managed by the TnJstees who m*t Trgularty to discuss strategic matters and various aspects of responslbility wh¢th are alk)c¥ted beiween them. We have referred lo the guidance ￿ntained in the Charity Commissi()n'g general guidance on public bènefftwhen revlewing our aim and objectivos and in planning OUT future activities. In particular. fhe bwstees consider how planned ￿tivi￿O$ wil wntribute to the aims and objectlves they have set TNst•¢s The training and induction provsdgj forTrusteeswill depend on th8irexisting exper*. Where necessary training on chartty and ffnancial matt8rs is tsilorEd 8wificalty lo the individual Rlsk Manag•m•nt The TTUSt0Ès aTe conin¥ttal to an ongoing poly of identifying, rT￿n[tOT￿￿g and ￿rar￿Ing risks that mKJht adverse alfect the owrab'on and reputation of the Charity, assessing tre likelihood of occurrertce and means of m￿gats.ng them. T￿Trust￿ aresalisfied that appropriate structures atE in to Klentify and manage the major dsks facing the Charity. The Tn￿ have assessed the going ￿n(￿n of the Charty. Thg Charity has contsnued to re￿Ne Ks élr￿1 dèblt donati)ns during this perioj and is due to receNe gitt aid from HMRC for trte year ending 30 Sept￿be1 2024. Ta(tng all these inb ￿￿n( the Tnjstees are conf￿# ofthe Charity's going ¢>Jncem. Obje¢tiv•s and 4divits The objective for which the Charity is established are lo be furthered prlmarily in the United Kingdom but also in PunjBb Ilndi8} arrd other parts ofthe world as the diractors from time to time see fiL The Charty's objecti￿9 to be fiJrtheFed in the ar88 of benefit aro: To adv￿Sce the &kh religl¢)n by preaching and promoting Its teachings, eslablishing and mairrtaining a Gurdwara or Gurdwaras. conductsng seNic6s, education PTogrammes and observances based on the tenets and doctrines of the faith. and establishing and maintaining religious Schools of instruction for children, young P80ple and adults. To relieve poverty by providing foc*J, dothino, shelter and other necessit￿ of life to people in povety or Wtthout visible means of support and to the eldety, ill 8nd dlsabled people of low or modest income and in To advan￿ educatlon, in particular by establishing. malnlainlng or support public elementsry sGhools and to work cooperativety with Govemments in the United Kingdom and other countries. 8nd with other Gharilab organisations to accomplish these purposes. To promote health and relleve sicknoss. GOBIND MARG (A Company Limited by Guarantee) Annual Report and Financial Statements fof the period ènded 30 Sept8mber 2025 Res•rves Poli¢y The fvnds are to be used by the Charity to fvnd the fijture objectives of the Chafity. The Trustees rernain aware of the level of th¢ tjnds and confirm thal all resetves shall ba used to pursue the Chatify's future objectives. The year ended with restricted funds of £1,087,291. Highlights ol the p•rlod During the period, the Gharity continued wilh the refvrbishments of its proiEty Iwhtth r3 us&1 speciftalty for Charitable purposes)- G05ts of£65.841 were incU￿d and have been cap5ts1ised. Fln#nclg1 Revlew and Results for tho yrlod Restri¢t¢d Fund5 The fvll accounts the Independent oxamination rewrt start on page 6. The stat￿lt of Recommended Practice for Charibes (SORP) 2005 has beèn adopted in preparing this AF)nual Report and Financial Statsm8nts. Restricted income of£484,6a4 was re￿IVed durfng tha perb)d" resources expended were £389.706; totsl r88tricted lunds at Ihe ye8r end anTr)unted to £94,898. Futur• Plans The Tru8te88 and Management will conttnue to strengthen the ￿te ￿tiVi￿eS of the Charity. The Charity will continue. where possible. lo refurblsh the property In orderto develop more classrooms for Children. young people and adults for education purposes. ThL8 Is a (x)ntlnued process. The Trustees are confident that thg charity has sufflcient resources available to be able lo continue to meet its commitmenls and deliver upon Its aims and objectives. GOBIND MARG (A Company Limited by Guarantee) Annual Report and FSnanclal Statements for the perlod ended 30 September 2025 Truste•s' responsibililies Th8 Trustees are resFrf)nsible for preparing the Amnu81 Report and the financial statements in accordance with the Companies Act 20[￿ and for ￿Ing satisfEd that the )Inan¢ial statements give a true and fair view. The Trustees are also responsible for preparing the finan(aal statements in accordan¢e with United Kingdom Accounting standards (United Kingdom Genarally A￿pted Accxjunting Practie&}. Company law requr6S th• Trustees to prepwo finan¢o1 statements for each financlal year whith gtve a true and fair vtew of the stale of affairs of the th8Tity and of Ihe incoming resourc8s and applicayon of rasoufces of the charity for that ￿riod. In preparing these fina[￿la1 staterr￿nts, the Trustees are wuired to: select suitabte accounting pollcies and then apply them conslstenty,. make judgments and estimates that are re850llable and prudent state whether applicable accounting standards have been kjltowwj, SUbi￿t to any material departures dis¢10s6d and explained in the financtal statements; prepare the finarKial statements on the going ￿)n￿rn bashs unless it is inappropriat6 to presume that the charity bwll continue in bLssiness. The Trustees are responsible for keeptng adequate accounting records that show and explain Ihe charity's tranS￿tionS, disc108e with reasonable accuracy al any (Tm8 the financlal posKion of the charity. and enable them to 8nsure that th8 ftn8ncs818tatements comply with the Companies Act 2006. They ara also res￿nSIble for safeguarding the assets of the charfty and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This tDJslees' report has been prepared in aGcordance Y￿th the provisions applicabte b companies entt￿ed to the small companies. exemption. By order of the Bog Sandeep STrigh Chohan TNstee Date.. 27 Jun8 2026 GOBIND MARG (A Company Limited by Guarantee) Independent examinerfs report to Ihe trustees of Gt)blnd IA*rg for the perlod ended 30 September 2026 I report on the accounts of Gobind Marg for the period enday 30 September 2025. Wh￿ are set out on pages 7 to 12. R•spectlve responslbilllles of trustees and ￿aMIner As the chaAty's trustees you are responsI￿e for the preparat￿ of th& a(xounts', you conslder that the audit requirement of 8￿tIon 43(2) of the Charilies Act 1993 (the Act) does not apply. It is my reskX)nsibility to examine the ac£ounts (under Section 43131 (a) of the 1993 Act) and to state on the basls of procedures specified In the general directk)ns given by the Charity Commissioners under Section 43 {7) (bl of the A¢ whether particular matters have come lo our attention. BASIS of Independent examlner's report My ex2minatlon was cArr￿d out In acfx)rdanL* with the general direcuons given by the Charity Commissioners. An examifiation includes a review of th8 acrA)Unting records kept by the charity and a comparison of the acwunts presented with those records. It also includes consideratK)n of any unusual rtems or disck)surEs the a(xounts, and seeking explanations from you as trust88s concerning any such matt8rs. The procedures undertaken do not provid8 all the evid8llCa that would ba requirad in an audit. and consequenty I do ￿)t 8xpress an audit opinion on the view given by the accounts. Independ•nt examiner's statem•nt In connectKJn with our examination, no matter has come to my attention: (1) whil* gives me reasonable (xuse to believe that in any material resFWt the requiremeEts.' to keep accounting records in Bccordance wth section 41 of the 1993 ACL a￿1 to prepar8 acnwnts which accord wth the accountÉng recor(ls and lo comply with the acwunting requirem8nts of th8 1993 Ac( have Tr)t been met", or (2) to whith, in my opinion, attention should be drawn in otder to enable a proper U￿lerstanding of the accounts to ￿ reached. Mr Buta Singh 31 Duchessway Derby DE73 5WR Date.. 27 June 2(Y26 GOBIND MARG (A Company Limited by Guarantee) Stthm•nt of flnancial actiyitles (including In¢gme #nd Expendituro Aectyunt) for the perfod ended 30 S¢ptembeT 2025 Restrfotsd funds 202 2024 Incoming Resourc•s from g•n•rated funds Voluntary Income Donavons 484,604 360,409 Investment Ineomè Insurance incom8 Other 1ft￿Me Totsl Incoming resourcos 484.604 360,409 R¢sources expend charltable activities Dired ¢harilable expenditura 389,706 357,732 GovernanG• costs Total resources expended 389,706 367,733 Net incoming1(outqoing) rèsourtts 94,898 2,677 Fund bolances broughtfDrwaTd at 30 September 2024 992,393 989,716 Fund balan￿ carried foFward at 30 Septembèr 2025 9&10 1,087,291 992.393 l arrK)unts relats to ￿ntinUIng activiti8S. I reC￿niSed gains and lossas are indud8d in th8 stat8m8nt of financial activities. The ncttes on pages 9 to 12 fomi part of f￿ancIal statements GOBIND MARG (A Company Limited by Guarantee) B4lanc• sheot at 30 Septemb•r 2025 Company numbor ." 1127660 Not• 2026 2026 2024 2024 Flxod assets Propèrty Plant and maGhinery 1290.918 33,721 1,235,077 35,721 1,324.839 1,270,798 Current assets Cash at bank and in hand Other debtors 63N02 30,000 S9￿70 16.000 93,402 54.970 Crtdllors.. an￿unts falling duo less than one year {89,000 {54.000} 970 Credltors". amounts falling due more than one year 1241.750) (279.370) Totrdl assets less CUTrent liabilities 1.087.291 992,393 Capital and reserves Restricted ffijnds 1,087.291 992,393 1.087.291 992,393 Forthe yearended 30 &)ptember 2025 the comwdny was entiued to exemption undersection 477 oflhe Companies House 2006 felating to $mall busin@ss8s. No member5 have required the company to obtain an auditof ils ac(x)unts for the ytrai in quèslion in accordanc8 with sectlDn 476 of the Companies Act 2006. The directors acknowledge their responsibility fvr comptying with the requirements of the Act with respect to accounting records and for the preparation of the accounts. These financial statements have been prepared in accordance Trmth the provisions applicabl8 to compantes subject to the small companies regim Those financial statements ware ap th8 bDard of trustees on 27 June 2026 Jagdov Slngh Boparai Kulwinder Singh Mann Sand••p Slrygh Chohan The notes on pages 9 to 12 fomi part of these financial statements. GOBIND MARG {A Company Limited by Guaranteei Ntstes fonnlng part of the flnanolal statements lor the period ended 30 S•pt•mbor 2025 Ao¢ountlng polleles The￿nanC￿[Stat8Thnts have teen prepareit underthe historical o)st convenlon, asn%￿]fied by the revaluabon of freehold and leasehold propertses, ?nd are in accordance with the Companies Art 2006 and Statem8nt of Recommended Pm#ice'Ac(x)unting Reporting ot Chartbes, 2005(2￿ edIti￿ _ 2008). Don8bon8, 1478c¥es 8nd OLV7er voluntaryirKome Donations, *actes wtd any other form of voluntary income or benefit to th6 charity arp r￿ni￿&S within the statement offinancial Xbvibes when re￿1Vabl Deprnci8tion Dapreeiation is provided to write off the cost, less estimated regidual valu8s. of all tangible fixed a$5ets evenly over their expected usefijl lives. It ig calculated at the follow7no tates". Freehold property -1%on cost p￿t and mthinerylfixtur&s and ffttlngs - 15% on cL*t Resti7Cted 8ndu￿￿triCted funds Restricted funds are to be used for spectfic purposes as laid down by the donof. Imwe applicable. expendÉiure whtch n*ets thesa ffiterfa Is charged to the fvnd. together wth a fair allocation of Tranagement and support )sts. Unrestricted fijnds are donations and other incoming resources receDiable or g￿￿rat￿l for the obl￿t of the charity without further specafied purpose and are avaiFabie as general fun¢Js. Expenditurg all￿(10n and 8PPOrtionment ExpendttLfte is reu)gnised on en acxxuals basis as a liability is incJJfYed. Resources ex￿nded are allocated to the kErtiLwlar activtty where the (x)st r61at&l directty to that actwty. Taxalion The company is non profft making ar¢d as a ctharty is exempt from Corporatp)n Tax under Sectk)n 505 of the Inco￿￿ and Corp￿ttOn Tax8s Ad 1988. Cash ffow st8tement Th& (yjmpany has taken advantage of the ax8mpb.ors provided by Financial RetK¥ttng Standard 1 and has not prepare4J a ftow staternent for the year on the grounds it is a g4xall ¢ompany under the Companies Act 2006. Ineom• Restrlct¢d 2026 - £ R•stricted 2024- £ Donations 484,604 360,409 Other in(x)rne GOBIND MARG (A Company Limlted by Guarantee) Notes formlng part of the flnanolAI 5t4tem¢nts for th• PèTlod •ndod 30 September 2026 3 Net in¢oming{outgoing) sources 2025 2024 This is after chargiTrJ". Depreualion 11000 12.000 DI￿t eharitabl• oxpenditure: Eslabli5hment expendilure 389.7(k 357,732 Employees The average monthly number of employees during the year, analysed ty function, was as folbws: 2025 Numb•r 2024 Number Employees Staff &7sts CA)nsists ofr. Salaries 16.488 13,710 Truste¢s' emoluments The membeTS of the board of trustees do Mt receive any remuneration and no reimbutsement of expenses was made during this year. GOBIND MARG (A Company Limited by Guarantee) Notes forming part of the flnanclAI stat$m•nts for th• porlod ended 20 S•pt8mber 2025 Fixed ass•ts Property Plant and machSn*ry TOTAL Brought fop•rdrd 1.360.691 54,582 1,415.723 Additions during the year 65,841 65,841 Carrted foThvard 1,426.532 55,032 1,481,564 ro¢l*tlo Brought forward 125,614 19,311 144,925 Charge for the year 10.000 2,000 12.000 Carried foFvfdrd 135.614 21,311 156.925 book alue- 30 SeptemL*i 2025 1,290,918 33,721 1.324,639 N•t book valu•- 30 Septernber 2024 1.235,078 35,721 1,270,798 Debtorys 2025 2024 Gift aKJ 30.000 15,000 l amounts shown under debtors fall due ft)r payment within one year. Credltors 2025 2024 Bank loanlother Cred￿orS < 1 year 89,000 54,000 Bank loan > 1 year 241,750 279,375 GOBIND MARG (A Company Limited by Guarantee) Notes forniing part of the financial st2t•meTrts ft¥r th• perfed ended 30 September 2025 Analysis of n•1 assots botween funds Total Restri¢ted funds Tangible fixed assets Current assets Current liabllities Long temi Ilabllittes 1.324.639 93.402 {89.0001 (241.7501 Net assets at 30 SeptèM￿r 2025 1.087,291 10 Movement in lunds At 1 October Ineomlng 2024 re50UTC•S At Galns and 30 S•pt•mber Lossos 2025 Outgolng rtsour¢*s Transf•TS Restricted funds Prop8rty 9W2.393 484.604 389.706 1,087.291 Total rastricted funds 992,393 484.604 389.706 1.087,291 Purposes af r•striot•d lunds To conttnue undertake refurbishm8nts to th6 propety which is used as a Gunfviara. 11 Company •x•mpt from requitomant to us• the word "Llmit¢d" The company complies with section 30(31 of the Compani8s Act 2006 and is thgrèfore exempt from using the word"Limi18d" in its title. 12 Company limit•d by guaranto0 Th8 company has no share capital. The liabilty lo the mmbers in respeGt of the guarantee as set out the company's mem(￿and￿M ofassociation is limited to £1 por membpr.