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2024-12-31-accounts

Charity number: 1133712

GURDWARA SRI GURU SINGH SABHA DERBY

Trustees' report and financial statements

for the year ended 31 December 2024

GURDWARA SRI GURU SINGH SABHA DERBY

Contents

Page
Legal and administrative information 1
Trustees report 2
Independent examiners' report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 10

GURDWARA SRI GURU SINGH SABHA DERBY

Legal and administrative information

Status

Constituion adopted 27 December 2009

Trustees Rajinder Singh Purewal
Bhadur Singh
Ajit Singh
Malkit Singh
Charity number 1133712
Accountants P.Gola
31 Oakthorpe Avenue
Leicester
LE3 0UR
Bankers HSBC
Church Street
Ripley
Derbyshire
DE5 2BY

Page 1

GURDWARA SRI GURU SINGH SABHA DERBY

Trustees' report for the year ended 31 December 2024

Charitable objects

The principal objective of the charity is to promote and advance the Sikh faith, history and culture within the Sikh and the wider community in Derby and the surrounding area.

Statement of trustees' responsibilities

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity at the year end and of its incoming resources and resources expended during that year. In preparing those financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 . They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees recommend that P.Gola remain in office until further notice.

This report was approved by the trustees on 28th October 2025 and signed on its behalf by

Ajit Singh

Page 2

GURDWARA SRI GURU SINGH SABHA DERBY

Independent examiner's report to the trustees on the unaudited financial statements of GURDWARA SRI GURU SINGH SABHA DERBY.

I report to the trustees on my examination of the accounts of the above charity for the year ended 31st December 2024.

Respective responsibilities of trustees and examiner

As the charity's trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of section 144 of the Charities Act 2011 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 145(5)(b) of the Act, 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 Commissioners. 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 I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to our attention:

have not been met; or

P.Gola Chartered Certified Accountant

31 Oakthorpe Avenue Leicester LE3 0UR

28th October 2025

Page 3

GURDWARA SRI GURU SINGH SABHA DERBY

Statement of financial activities

For the year ended 31 December 2024

Unrestricted 2024 2023
funds Total Total
Notes £ £ £
Incoming resources
Donations 2 345,009 345,009 289,419
Income from investments 3 29,031 29,031 19,525
Other incoming resources 4 - - 66,263
Total incoming resources 374,040 374,040 375,207
Resources expended
Staff costs 105,191 105,191 97,723
Insurance 9,017 9,017 9,026
Light and heat 20,721 20,721 25,816
Cleaning 1,000 1,000 -
Repairs and maintenance 70,617 70,617 31,726
Printing, postage and stationery - - 998
Advertising 5,324 5,324 2,865
Telephone 996 996 1,211
Motor expenses 1,697 1,697 1,136
Travelling 1,900 1,900 -
Promotional activities 6,185 6,185 12,201
Legal and professional 4,267 4,267 536
Accountancy fees 3,500 3,500 4,075
Donations paid 23,400 23,400 2,400
Deg & langer 39,833 39,833 35,608
General expenses 309 309 475
Subscriptions 1,500 1,500 -
Depreciation & amortisation 76,276 76,276 46,914
Interest and charges 60,863 60,863 53,680
Total resources expended (432,596 ) (432,596 ) (326,390 )
Net movement in funds (58,556 ) (58,556 ) 48,817
Total funds brought forward 1,480,218 1,480,218 1,431,401
Total funds carried forward 1,421,662 1,421,662 1,480,218

The notes on pages 6 to 10 form an integral part of these financial statements.

Page 4

GURDWARA SRI GURU SINGH SABHA DERBY

Balance sheet

as at 31 December 2024

Notes
Fixed assets
Museum
7
Tangible assets
8
Current assets
Cash at bank and in hand
Creditors: amounts falling
due within one year
9
Net current assets
Total assets less current
liabilities
Creditors: amounts falling due
after more than one year
10
Net assets
Funds
Unrestricted funds
12
2024
£
£
22,906
1,868,639
1,891,545
389,637
389,637
)
(89,030
300,607
2,192,152
)
(770,490
1,421,662
1,421,662
1,421,662
2023
£
£
22,306
1,834,865
1,857,171
517,827
517,827
)
(105,095
412,732
2,269,903
)
(789,685
1,480,218
1,480,218
1,480,218

The financial statements were approved by the Trustees on 28 October 2025 and signed on its behalf by

Ajit Singh

The notes on pages 6 to 10 form an integral part of these financial statements.

Page 5

GURDWARA SRI GURU SINGH SABHA DERBY

Notes to the financial statements for the year ended 31 December 2024

1. Accounting policies

1.1. Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities and follow the recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice' 2005.

1.2. Incoming resources

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable. Gifts donated for resale are included as income when they are sold. Donated assets are included at the value to the charity where this can be quantified and a third party is bearing the cost. The value of services provided by volunteers has not been included.

Income from investments is included in the year in which it is receivable.

1.3. Resources expended

Resources expended are recognised in the year in which they are incurred.

Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management.

Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

1.4. Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

1.5. Pensions

The pension costs charged in the financial statements represent the contribution payable by the charity during the year.

2. Donations

Unrestricted
funds
£
Ins - donations 1
345,009
345,009
2024
£
345,009
345,009
2023
£
289,419
289,419

Page 6

GURDWARA SRI GURU SINGH SABHA DERBY

Notes to the financial statements for the year ended 31 December 2024

3.
Investment income
Unrestricted
funds
£
Inc - Income from investment properties
29,030
Inc - Interest received 1
1
29,031
4.
Other incoming resources
Inc - Other inc - Tax reclaimed
5.
Employees
Number of employees
The average monthly numbers of employees
(including the trustees) during the year were:

Gianis
Employment costs
Charitable
expenditure
£
Wages and salaries
102,841
Social security costs
1,045
Other pension costs
1,305
105,191
Unrestricted

£
Wages and salaries
102,841
Social security costs
1,045
Other pension costs
1,305
105,191
2024
2023
£
£
29,030
19,525
1
-
29,031
19,525
2024
2023
£
£
-
66,263
-
66,263
2024
2023
Number
Number
8
8
2024
2023
£
£
102,841
96,461
1,045
-
1,305
1,262
105,191
97,723
2024
2023
£
£
102,841
96,461
1,045
-
1,305
1,262
105,191
97,723
2024
2023
£
£
29,030
19,525
1
-
29,031
19,525
2024
2023
£
£
-
66,263
-
66,263
2024
2023
Number
Number
8
8
2024
2023
£
£
102,841
96,461
1,045
-
1,305
1,262
105,191
97,723
2024
2023
£
£
102,841
96,461
1,045
-
1,305
1,262
105,191
97,723
2023
£
96,461
-
1,262
97,723
2023
£
96,461
-
1,262
97,723

Page 7

GURDWARA SRI GURU SINGH SABHA DERBY

Notes to the financial statements for the year ended 31 December 2024

6. Pension costs

The company operates a defined contribution pension scheme in respect of the employees. The scheme and its assets are held by independent managers. The pension charge represents contributions due from the charity and amounted to £1,305 (2023 - £1,262).

7. Museum

Museum
Museum Total
£ £
Cost
At 1 January 2024 22,306 22,306
Additions 600 600
At 31 December 2024 22,906 22,906
Net book values
At 31 December 2024 22,906 22,906
At 31 December 2023 22,306 22,306
Land and Fixtures,
Tangible fixed assets buildings fittings and Motor
freehold equipment vehicles Total
£ £ £ £
Cost
At 1 January 2024 2,332,574 127,313 19,731 2,479,618
Additions 46,000 64,050 - 110,050
At 31 December 2024 2,378,574 191,363 19,731 2,589,668
Depreciation
At 1 January 2024 497,711 127,312 19,730 644,753
Charge for the year 47,572 28,704 - 76,276
At 31 December 2024 545,283 156,016 19,730 721,029
Net book values
At 31 December 2024 1,833,291 35,347 1 1,868,639
At 31 December 2023 1,834,863 1 1 1,834,865

8. Tangible fixed assets

Page 8

GURDWARA SRI GURU SINGH SABHA DERBY

Notes to the financial statements for the year ended 31 December 2024

9.
Creditors: amounts falling due
within one year
Bank loan
Pension
Other taxes and social security costs
Other creditors
Accruals and deferred income
2024
£
80,181
-
1,951
3,398
3,500
89,030
2023
£
83,060
246
1,288
17,101
3,400
105,095

Bank loans have been secured against the properties, which are 1-7 Princess Street, Derby & 400 Aldridge Road, Perry Barr, Birmingham.

10. Creditors: amounts falling due
after more than one year 2024 2023
£ £
Bank loans 770,490 789,685

Bank loans have been secured against the properties, which are 1-7 Princess Street, Derby & 400 Aldridge Road, Perry Barr, Birmingham.

11. Analysis of net assets between funds

Analysis of net assets between funds
Unrestricted Total
funds funds
£ £
Fund balances at 31 December 2024 as represented by:
Tangible fixed assets 1,891,545 1,891,545
Current assets 389,637 389,637
Current liabilities (89,030 ) (89,030 )
Long-term liabilities (770,490 ) (770,490 )
1,421,662 1,421,662

Page 9

GURDWARA SRI GURU SINGH SABHA DERBY

Notes to the financial statements for the year ended 31 December 2024

12. Unrestricted funds 1 January Incoming Outgoing 31 December
£ £ £ £
Unrestricted Fund 1,480,218 374,040 (432,596 ) 1,421,662
1,480,218 374,040 (432,596 ) 1,421,662

Page 10