REGISTERED COMPANY NUMBER: 04898761 (England and Wales)
REGISTERED CHARITY NUMBER.- 1135022
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENT5
FOR THE YEAR ENDED 31 MARCH 2024
FOR
G N G COMMUNITY SERVICES LTD
SFB Group Llmited
Chartered Accountants
Statutory Auditor
Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CVII 6RU

G N G COMMUNITY SERVICES LTD
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 Ma￿h 2024
Page
Report of the Trustees
I to 3
Report of the Independent Auditors
Statement of Financial Artivities
Balance Sheet
Notes to the Financial Statements
9 to 14
Detailed Statement of Flnanclal Actlvltles
Is

G N G COMMUNITY SERVICES LTD
REPORT OF THE TRUSTEES
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the
financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and
Reporting by Charities- Statement of Reeommended Practice applicable to charities preparing their accounts in accordance wlth the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191.
OBJEcfivES AND AcfiviTIES
Objertives and aims
The charity's main objective is to act as a resource for children and young people living in the primary area of benefit by providing
advice and assistance and organising the provision of childcare within the city of Wolverhampton, particularly the area of
Blakenhall I'the primary area of benefit'l. In setting the objective5 and activities of the charity, the Trustees have exercised due
regard to the public benefit guidance published by the Charities Commission.
Main activltles
To provide childcare for children aged O-5 years. The charity operates within Blakenhall, Wolverhampton and works with the local
council and community in Order tts offer a range of funded and private nursery places.
ACHIEVEMENT AND PERFORMANCE
Blakenhall neighbourhood nursery have continued to work with the local council and community and are pleased that they have
en able to tontinue to offer funded places under the 2 year pilot scheme for children aged 2 years who are from a deprived
background. During the year they have tsken on new children from other local nurseries that have closed down. They have also
held many stsy, play and learn sessions to help both new children and parents integrate into the nurserv.
The Khalsa school continues to offer weekend classes to children in the local community which are funded and operated by the
Gurdwara temple. G N G Community Services Limited continues to support the Khalsa School by offering the School use of its
premises and facilities.
With Senior Stsff Changes and restructure of the Managernent Team. the Nursery has reevaluated and assessed key performance
indicators throughout. Ensure compliance and conformity to relevant legislative indicators.
FINANCIAL REVIEW
Reserves pollcy
The charity's free reserves, excluding fixed assets atthe 2024 year end were £276,58112023- £303,291).
It is the policy of the charity that unrestricted funds that have not been designated for a specific use should be built up and
maintained at a level equivalent to one years expenditure. The trustees consider that reserves at this level will ensure that, in the
event of a significant drop in funding. they will be able to continue the charity's current activities whilst consideration is given to
ways in which additional funds may be raised. Due to the inflationary rise in costs the Charity has Unrestricted funds equivalent to
9 months of expenditure. To cover this shortfall the Charity plan to seek external funding.
The trustees are still building up this reserve of fund5 whith will be kept in a separate reserve account.
nanual review
The trustee5 are able to report a deficit of £29,83812023'. surplus £17,5671 for the year and the state of the affairs of the charlty at
the balance sheet date are considered to be 58tisfa¢tory.
STRucfuRE. GOVERNANCE AND MANAGEMENT
GoverninB document
The charity is 8 prwate company limited by guarantee without share capital and is governed by its memorandum and articles of
associatlon.
None of the trustees have a beneficial interest in the company.
The Ilability of the mernbers is limited to £1 and all of the member5 have agreed to contribute thi5 in the event of the companv
being wound up.
Recrultment and appolntment of new trustee5
Any applications received in respect of PC*tential new trustees are revSewed by the exlstlng trustees and approved by the main
board.
Related parties
The Trustees of G N G Communfty Services ￿Mited are all member5 of The Gurdwara.
Page 1

G N G COMMUNITY SERVICES LTD
REPORT OF THE TRUSTEES
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
04898761 (England and Wales)
Reglstered Charity number
1135022
Registered offi
GNG Building
Baggott Street
Blakenhall
Wolverhampton
West Midlands
WV2 3AP
Trustees
G Singh Dhaliwal Trustee
D Singh Mann Trustee
H Singh Sandhu Trustee
S Singh Sandhu Trustee appointed 10 April 2024
Dirertors
G Sin8h Dhaliwal
D Singh Mann
H Singh Sandhu
K Singh Kalon
Company Secretary
G Singh
Audltors
SFB Group Limited
Chartered Accountants
Statutory Auditor
Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CVII 6RU
ATEMENT OF TRUSTEES. RESPONSIBILITIES
The trustees Iwho are also the directors of G N G Community Services Ltd for the purp05e5 of company lawl are responsible for
preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom
Accounting Standards Iunited Kingdorn Generally Accepted Accounting Practice) including Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland"
Company law requires the trustees to prepare financial statements for each financial year which give a twe and fair view of the
state of affairs of the charitable Company and of the incoming resource5 and application of reSoUr￿s, includin8 the income and
expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to
select suitsble accounting polScles and then apply them con51Stently,'
observe the methods and principles in the Charity SORP-
make judgements and estimates that are reasonable and prudent,.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitsble company
will continue in bu5ines5.
The trustees are responsible for keeping proper accounting record5 which disclose with reasonable accura¢y at any time the
financial position of the charitable company and to enable them to en5UTe that the financial ststements comply with the
Companies Act 2006. They are 8150 responsible for safeguarding the assets of the charitable company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Page 2

G N G COMMUNITY SERVICES LTD
REPORT OF THE TRUSTEES
for the Year Ended 31 March 2024
ATEMENT OF TRUSTEES, RESPONSIBILITIES- continued
In so far as the trustees are aware..
there is no relevant audit information of which the charitable company's auditors are unaware,. and
the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information and
to establish that the auditor5 are aware of that information.
AUDITOR5
The Auditors, SFB Group Limited, will be proposed for re-appointment at the forthcoming Annual General Meeting.
This report has been prepared In accordance with the spetial provisions of Part 15 of the Companies Act 2006 relating to small
companies.
Approved by order of the board of trustees on 20 December 2024 and signed on its behalf by..
Gsin
rustee
Page 3

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
G N G COMMUNITY SERVICES LTD
Opinion
We have audited the financial statements of G N G Community Services Ltd (the 'charitsble company'l for the year ended
31 March 2024 which comprise the Statement of Financial Activities, the 8alan¢e Sheet and notes to the financial statements,
including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation
15 applicable law and United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice), including
Financial Reporting Standard 102'The Financial Reporting Standard applicable in the UK and Republ1¢ of Ireland,.
In our opinion the financial statements..
give a true and fair view of the state of the charitable company's affair5 as at 31 March 2024 and of its incoming resources and
application of resources, including its income and expenditure. for the year then ended,.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Prartice, including Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,. and
have been prepared in accordance with the requirements of the Companies Art 21KJ6.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing IUKI IISAS IUKII and applicable law. Our
responsibilities under those standards are further described in the Auditors, responsibilities for the audit of the financial Statements
section of our report. We are independent of the charitsble company in accordance with the ethical requirement5 that are
relevant to our audit of the financial ststements In the UK, including the FRC'S Ethical Standard, and we have fulfilled our other
ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtalned is sufficient
and appropriate to provide a basis for our opinion.
Con¢lusions relating to going concern
In auditing the financial ststements, we have concluded that the trustees, use of the going ¢on¢ern basis of accounting in the
preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that,
individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a
period of at least twelve months from when the financial statements are authorised for issue.
Our respon5ibilitie5 and the respon5ibilitie5 of the trustees with respect to going concern are deseribed in the relevant sections of
this report.
Other Informatlon
The trustees are responsible for the other information. The other information comprises the information included in the Annual
Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financial statements doe5 not cover the other information and. except to the extent otherwise explicitly stated
in our report. we do not express any form of assurance conclusion thereon.
In connertion with our audit of the financial statements, our responsibility is to read the other information and. in doing so,
consider whether the other information is materially inconsistent with the financial statements or our knowledge obtsined in the
audit or otherwise appears to be materially misstated. If we identify Such material incon51Stencies or apparent material
misstatements. we are required to determine whether this gives rise to a material mi55tatement in the financial statements
themselve5. If, based on the work we have performed, we conclude that there is a material mi55tatement of this other information,
we are required to report that fact. We have nothing to report in this regard.
Opinions on other matters presuibed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the information given in the Report of the Trustee5 for the financial year for which the financbal statements are prepared is
con515tent with the finantial statements. and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Page 4

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
G N G COMMUNITY SERVICES LTD
Matters on which we are required to report by exception
In the Ilght of the knowledge and understanding of the charitable company and Its environment obtained in the course of the audit,
we have not identified material misstatements in the Report of the Trustees.
We have nothing further to report rn respect of the following matters where the Companies Act 2006 requires us to report to you
in our opinion..
adequate accounting records have not been kept, or returns ailequate for our audit have not been received from branehes not
visited by us; or
the financial ststement5 are not in agreement with the accounting records and returns. or
certain disclosures of trustees, remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the trustees were not entitled to prepare the financial statements in accordance with the Small companies regime and take
advantage of the small companies exemption from the requirement to prepare a Strate8ic Report or in preparing the Report of the
Trustees.
Responsibilities of trustees
A% explained more fully in the Statement of Trustee5' Responsibilities, the trustees (who are also the dirertors of the charitable
company for the purposes of company lawl are responsible for the preparation of the financial ststements and for being satisfied
that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of
financial statements that are free from material misstatemenL whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company's ability to continue as a
80in8 concern, disclosin& as applicable. matters related to going concern and using the going concern basis of accounting unle55
the trustees elther intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.
Our responsibillties for the audit of the financial statements
Our objectives are to obtain reasonable 355urance about whether the financial statements as a whole are free from material
misstatement. whether due to fraud or error, and to issue a Report of the Independent Auditors that include5 our opinion.
Reasonable assurance is a high level of assuranee, but is not a guarantee that an audit conducted in accordance with ISAS IUKI will
always detect a material misstatement when it exists. Misstatements ¢an arise from fraud or error and are considered material if,
individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis
of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below..
-Enquiry of management around actual and potential litigation and claims;
-Enquiry of management to identify any instsnces of non-compliance with laws and regulation5,'
-we agreed the financial statements disclosures to underlying supporting documentation;
-we gained an understanding of the design and implementation of the processes and contro15 in place within the group which are
designed to prevent, detect or correct fraud or error within the financial statements.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irre8ularitie5, including those leading to a
material misstatement in the financial statements or non-compliance with regulation. Thi5 risk increa5e5 the more that compliance
with ¥ law or regulation is removed from the events and transactions reflected in the financial statements. as we will be less likely
to become aware of instances of non-complrance. The risk is also greater regarding irregularities occurring due to fraud rather than
error, as fvaud involves intentional concealment, forgery, collusion, omission or misrepresentstion.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's
website at www.frc.org.uVauditorsresponslbillties. Thls description forms part of our Report of the Independent Auditor5.
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
G N G COMMUNITY SERVICES LTD
Use of our report
Thi5 report is made solely to the charitable company's members, as a body, In accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those
matters we are required to state to them in an auditors, report and for no other purpose. To the fullest extent permitted by law, we
do not accept or assume re5pon5ibility to anyone other than the charitable company and the charitable company's members as a
body, for our audit work, for this report, or for the opinions we have formed.
Paul Carvell BFP FCA (Senior Statutory Auditor)
for and on behalf of SFB Group Limited
Chartered Accountants
statutory Auditor
Manor Court Charnbers
Townsend Drive
Nuneaton
Warwickshire
CVII 6RU
20 December 2024
Page 6

G N G COMMUNITY SERVICES LTD
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
for the Year Ended 31 March 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
INCOME AND ENDOWMEKfs FROM
Charitable activltles
Nursery
Government grant
352,723
743
398,681
930
Investment income
5,294
641
Total
358,760
400,252
EXPENDITURE ON
Charitable activities
Nursery
388,598
382.685
NET INCOMEI{EXPENDITUREI
129,8381
17,567
RECONCILIATION OF FUNDS
Totsl funds brought forward
318,927
301,360
TOTAL FUNDS CARRIED FORWARD
289,089
318,927
The notes fomi part of these financial statements
Page 7

G N G COMMUNITY SERVICES LTD (REGISTERED NUMBER: 04898761)
BALANCE SHEET
31 March 2024
2024
UnreslriGted
fund
2023
Total
funds
Notes
FIXED ASSETS
Tangible assets
12,508
15,636
CURRENT ASSETS
Debtors
Cash at bank and in hand
29,772
267,655
21,956
306,423
297,427
328,379
CREDITORS
Amounts falling due wlthin one year
117.8721
121,3711
NET CURRENT ASSETS
279,555
307,008
TOTAL ASSETS LE55 CURRENT LIA81LITIES
292,063
322,644
ACCRUALS AND DEFERRED INCOME
io
12,9741
13,7171
NET ASSETS
289,089
318.927
FUNDS
Unrestricted funds
li
289,089
318,927
TOTAL FUNDS
289.089
318.927
These financial statements have been prepared in accordance with the provisions applicable to charitsble ¢ompanie5 subject to the
Small companies regime.
The financial statements were approved by the Board of Trustee5 and authori5ed for issue on 20 December 2024 and were signe¢J
on its behalf by..
Gsi
The notes fom part of these financial Statements
Page 8

G N G COMMUNITY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
ft>r the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basls of preparlng the financlal statements
The financial statement5 of the charitable company, which 15 a public benefit entity under FRS 102, have been prepared In
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 1021 (effective l January 20191,, Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial ststements
have been prepared under the historical cost convention.
Financial reporting standard 102 - reduced disclosure eKemptlons
The Charitable company has taken advantage of the following disclosure exemption In preparing these financial
statements. as permitted by FRS 102'The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
the requirements of Settion 7 Ststement of Cash Flows.
Critical a¢¢ounting judgements and key sour¢es of estimation uncertainty
In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and
assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The
estimates and associated assumptions are based on historical experience and other factors that are considered to be
relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are
recogni5ed in the period in which the estimate 15 revised if the revision affects only that period or in the period of the
revision and future perlods if the revision affects both current and future periods.
Critical judgements in applying the Charity's accounting poli¢les:
The following are critical judgements, apart from those involving estimations (which are dealt wlth separately belowl, that
the trustees have made in the process of applying the charity's accounting policies and that have the most significant effect
on the amounts recognised in the financial statements.
Going concern
The charty's ability to continue as a going coft¢ern is assessed based on the expected future ability to receive income and
donations from charitsble activities over a period of not less than 12 months from the date of approval of these financial
statements. judgement is required in reviewing forecast income levels and cash flows.
Key sources of estimation uncertaknty:
There are no key 50urce5 of estimation uncertainty as at March 2024.
Income
All incorne is retognised in the Statement of Financial Activities once the Charity has entitlement to the fund5, it 15 probable
that the income will be received and the amount can be measured reliablv.
Expenditure
Llabilities are re¢ognised as expenditure as soon a5 there 15 a legal or constructive obll8ation committing the Charity to that
expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the
obligatlon can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings
they have been allocated to activities on a basis consistent with the use of resources.
Tangible fimed assets
Depreciation is provided at the following annual rates in orderto write off each asset over it5 estimated useful life.
Fixtures and fittir5gs
20% on reducing balance
Taxation
The charity 15 exempt from corporatlon tax on its charitable artlvlties.
Fund accounting
Unrestricted funds can be used In accordance with the charitable objettives at the discretion of the twstees.
Page 9
continued...

G N G COMMUNITY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES- continued
Fund accounting
Restricted funds can only be used for particular restricted purposes withln the oblects of the chartty. Restrlctions arise
when specified by the donor or when funds are raised for particular restrlcted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Penslon costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable
company's pension scheme are charged to the Statement of Financial Artivities in the period to which they relate.
Grants receivable
Income from grants Is Included in the accounts in the period to which the charity is entitled to the grant. Any grants
received for future periods are carried forward in creditors as deferred funding. Grant fLtnding received for capf(al
expenditure is released over the useful life of the asset.
Debtors and credltors recelvable or payable wlthln one year
Debtors and creditors with no stated interest rate and reeeivable or payable within one year are recorded at transartion
price. Any losse5 arising from impairment are Tecognised in expenditure.
Leases
Rentals payable and receivable under operating lease5 are charged to the profit and 1055 account on a Straight line ba515
over the period of the lease.
INVESTMENT INCOME
2024
2023
Deposit account interest
5,294
641
NET INCOMEIIEXPENDITUREI
Net income/lexpenditurel is stated after ¢hargingllcreditingl'.
2024
2023
Auditors, remuneration
Other non-audit services
Depreciation- owned assets
Operating leases- rent
3,508
7,319
3,128
13,920
3,310
7,678
3.905
13,920
TRUSTEES. REMUNERATION AND BENEFITS
There were no tru5tees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees, empenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
Page 10
continued...

G N G COMMUNITY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024
srAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension costs
270,036
8,455
3,548
263,641
9,033
3,239
282,039
27S,913
The average monthly number of employees during the year was as follows..
2024
2023
Management and administration
Charitable activities
17
20
19
22
No employee5 received emoluments in excess of £60,000.
TANGIBLE FIXED ASSETS
Fixtu￿$
and
fittings
COST
At l April 2023 and 31 March 2024
132,564
DEPRECIATION
At l April 2023
Charge for year
116.928
3,128
At 31 March 2024
120.056
NET BOOKVALUE
At 31 March 2024
12,508
At 31 March 2023
15,636
The net book value of tangible fixed assets includes £2,97412023 £3.7171 in respect of a55ets acquired through grant
fundlng.
DEBTORS: AMOUNTS FALLING OUE WITHIN ONE YEAR
2024
2023
Trade debtOTS
Bad debt provision
Other debtor5
Prepayments
24,204
18751
5.000
1,443
15,697
18751
5,000
2,134
29,772
21,956
Page11
continued...

G N G COMMUNITY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS- continued
forthe Year Ended 31 Mar¢h 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and other taxes
Accrued expenses
4,525
3,947
9,400
11,692
788
8.891
17,872
21,371
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows..
2024
2023
Within one year
Between one and five years
13,920
51,040
13.920
64,960
64,960
78.880
io.
ACCRUALS AND DEFERRED INCOME
2024
2023
Deferred government grants
2,974
3,717
ii.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestrlcted funds
General fund
318,927
129,8381
289.089
TOTAL FUNDS
318,927
129,8381
289,089
Net movement in funds. included in the above are as follow5:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlrted funds
General fund
358.760
1388,5981
129.8381
TOTAL FUNDS
358,760
1388.S981
129,8381
Page 12
continued...

G N G COMMUNITY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 31 March 2024
ii.
MOVEMENT IN FUNDS- continued
Comparatives for movement in fvnds
Nel
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
301,360
17,567
318,927
TOTAL FUNDS
301,360
17,567
318,927
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
400,252
1382,6851
17,567
TOTAL FUNDS
400,252
1382,6851
17,567
A current year 12 months and prior year 12 months combined position is as follows..
Nel
movement
in funds
At
31.3.24
At 1.4.22
Unrestrlrted funds
General fund
301,360
112,2711
289,089
TOTAL FUNDS
301,360
112,2711
289,089
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
Incoming
resour¢es
Resources
expended
Movement
in funds
Uniestrirted funds
General fund
759.012
1771,2831
112,2711
TOTAL FUNDS
759,012
1771,2831
112,2711
Page 13
continued...

G N G COMMUNITY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024
12.
RELATED PARTY DISCLOSURES
The Guru Nanak Sikh Gurdwara own5 the building from which G N G Community Services Limited operates. During the year
nt was charged amounting to £13,92012023 £13,920).
Durlng the year purchases were made to a Company related by eomrnon director of £18,89812023 £15,0161.
Some ofthe trustees of G N G Community Services Limited are also members of The Gurdwara.
Page 14

G N G COMMUNITY SERVICES LTD
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 March 2024
2024
2023
INCOME AND ENDOWMENTS
Investment income
Deposit account interest
5,294
641
Charitable activities
Nursery income
Government grant
352,723
743
398,681
930
353,466
399,611
Total incoming resources
358,760
400,252
EXPENDITURE
Charltable artivitles
Wages
Social security
Pensions
Food and drink
Insurance
ght and heat
Telephone
Postage and stationery
Sundries
Toys and equipment
Repairs and renewals
Cleaning
Rent
ency staff costs
Consultancy fee5
Depreciation of fixtures and fittings
270,036
8,455
3,548
9,539
3.558
18,190
2,223
357
2,342
2,235
9,219
5,514
13,920
370
19.378
3,128
263,641
9,033
3,239
11.029
2.851
18.458
1,713
1,047
4.266
726
4,790
11,937
13,920
529
15,016
3,905
372.012
366,100
Support costs
Flnance
Bank charge5
579
619
Governance costs
Auditors, remuneration
Auditors, remuneration for non audlt work
Legal and professional fees
3.508
7.319
5,180
3.310
7.678
4,978
16,007
15,966
Totsl resources expended
388,598
382,685
Net {expendrturel/income
129.8381
17.567
This page does not fomi part of the statutory financial statements
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