2025-12-31-accounts

Web: www.GuruNanakTemple.co.uk

for the year ended 31 December 2025

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Guni Nan42k Gurdwarffji&. Sikh cliltiir.ll CL'lItrn' Re?srd Chh*ty Na 11311J7 61 Live¢r4xA Road SIL>Ke on Trnnl. ST4 IAO Accounts Approval Statement for the year ended 31 December 2025 We approve the accounts which comprise the Receipts and Paynienls Account and related notes. We acknowledge our responsibility for the accounts. including the appropriateness of the applicable financial reporting framework as sel out in note 1. and for providing KIQI Chartered Certified Accountants with all infonnation and explanations necessary for their compilation. D•¢ed rltsla Sffto Zl-s~Z cs Camscanner

Guru Nanak Sikh Temple Receipts & Payments account for the year ended 31 December 2025

Sum of Income	Year
Donations Received		2025	2024	2023
ARDAS		£34,469	£53,702	£66,308
Bank Donations		£3,066	£1,530	£1,917
Building Fund		£1,330		£21
Credit Card Donations		£11,296	£3,342	£1,621
Donations/Adjustments		£2,886	£2,342	£1,949
GiftAid		£13,429	£30,212
GOLAK/Donation Boxes		£21,087	£22,424	£15,335
Kirtan		£3,764	£4,962	£3,712
Rental Income		£11,359
Grand Total		£102,686	£118,514	£90,864

£0 £50,000 £100,000 £150,000 £200,000	£0 £50,000 £100,000 £150,000 £200,000		2023
		Income
		Expenditures
		2025 2024
Less:		Expenditures	2025 2024 2023
Expenditures Equiptment & Assets			£299 £860
Travel & Motor vehicle expenses			£22
Website, Emails & Software			£48 £238
Bank Charges			£168 £56 £12
Postage, Stationery & Advertisement			£175
Telephone			£364 £58 £297
Rental/Invetsment Expenses			£1,200
Household & Cleaning			£1,417 £1,666 £936
Premises Costs-Repairs			£2,345 £1,009 £9,535
Insurance			£2,815 £2,202 £1,873
Repairs and maintenance			£3,912
Professional Fees			£5,552 £2,250 £3,574
Heat, Light & Water			£13,732 £13,339 £12,035
Food			£14,607 £18,832 £25,393
Priests' Cost & Expenses			£16,016 £24,324 £16,684
Rental/Invetsment Purchases			£177,612
Total Payments			£239,985 £64,035 £71,438
Net Receipts/(-Payments)
			-£137,299 £54,479 £19,426

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STATEMENT OF ASSETS AND LIABILITIES for the year ended 31 December 2025

Add Less Total Cash Funds at year end	Opening Cash Funds	Year
	Opening Cash Funds	2025 2024 2023
	Opening Balance - Barclays	£211,608 £153,341 £136,966
	Cash in Hand Donations Received Expenditures Intransit Cheques/Liabilities Cleared	£0 £3,787 £736
		£102,686 £118,514 £90,864
		-£239,985 -£64,035 -£71,438
		£74,308 £211,607 £157,128

Closing Cash Funds	Year
Opening Cash Funds	2025 2024 2023
Closing Balance - Barclays	£73,682 £211,608 £153,341
Cash in Hand	£626 £0 £3,787
	£74,309 £211,608 £157,128
Liabilities	2025 2024 2023
Amrick Sigh Trustees Loans	£1,990 2000
	£2,000 £0 £1,990

Accountant Report

As requested I have also prepared the statutory accounts without any audit for the year ended 31 December 2025 from the accounting records and explanation I have been provided initially to carry out the Independent Examination of this charity for the year ended 31 December 2025

Mr Rashid Jalal (FCCA)

KiQi Chartered Certrified Accountants, KiQi House, 1 Trinity street, Hanley, Stoke on Trent, ST1 5SL https://kiqi.co.uk/acca-firm-details

05-Jun-26

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Independent examiner's report to the trustees of Guru Nanak Sikh Temple: Charity no 1131137

I report on the accounts of the Charity for the year ended 31 December 2025 which are set out on pages 3 to 8

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;

to follow the procedures laid down in the general Directions given by the Charity Commission under section • 145(5)(b) of the 2011 Act; and

to state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

The trustees have prepared receipts and payments accounts showing cash received in the year of £102,686. Digital records are kept and financial transactions were recorded on a timely basis. Payment and receipt vouchers, invoices and purchase invoices were presented to match with accounts prepared and to complete this independent examination.

In connection with my examination, no matter has come to my attention, other than that referred to in the above paragraph;

1. which gives me reasonable cause to believe that in, any material respect, the requirements:

2. to keep accounting records in accordance with section 130 of the 2011 Act; and

3. ꞏ to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or

4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: Rashid Jalal (FCCA)

Signatures:

KiQi Chartered Certrified Accountants, KiQi House, 1 Trinity street, Hanley, Stoke on Trent, ST1 5SL

Dated: 05-Jun-26

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