Cornpany registration number.. 04898761
Charity regislralion number= 1135022
G N G COMMUNITY SERVICES LTD
TRUSTEES. REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
SFB group
SFB Group Lirnited

G N G Community Servlces Ltd
Contents
Page
Trustees, Report
Independent Audilorfs Report
Slalement of Fln8ncial Activities {including Income and Expenditure Account)
Balan￿ Sheet
Notes lo the Financial Slalements
8-12
The following pages do nol form part of the slalulory accounts=
Detailed Statement of Financial Activities (including Income and Expenditure Ac¢ounl}
13

G N G Community Seniices Ltd
Company No. 04898761
Trustees, Report For The Year Ended 31 March 2025
The trustees present their ￿port and Ihe financial Slalemenls for the year ended 31 March 2025.
Oblectlves and Aetlvltla$
Aims and Oblectlves
The charity's maln oble¢tive is to act as a resource for children and young people living in Ihe prirnary area of benèfit by providing advi￿ and
assistance and organising the pro￿7510n of childcare within the city of Wolverhamplon. particularly the area of Blakenhall I'lhe prirnary area of
benefil'l. In selting the objectives and activities of the charity, the Trustees have exerased due regard lo the public benefit guidance published
by the Charities Cornmission.
Main activities
To pro￿de childcare for children aged O-S years. The charity operates within Blakenhall. Wolverhampton and works wilh the local coundl and
community in order to offer a range of fund&d and private nursery places.
A¢hl•v•monts and Perforniance
Maln Achièv•m•nts
Blakenh811 neighbouthood nursery have conlinue(I lo work with the local counal and commuriity and arè pleased that they have been able to
continue to offer funded place5 under the 2 year pilot scheme for children aged 2 years who are from a deprived background. During the year
Ihey have taken on new children from other local nurseries that have dosed down. They have also held many slay, play and learn sessions to
help both new chIld￿n and paTen15 integrate into the nursery.
The Khalsa school continues lo offer weekend classes to children in the local community which are funded and operatsd by the Gurdwara
temple. G N G Communily Services Limited continues lo support the Khalsa School by offering the S¢hool use of its premises and facilities.
With Senior Staff Changes and resliucture ofthe Management Team. the Nursery has reevaluated and assessed key pèrfoimance indi¢alor5
Ihroughoul. Ensure compliance and ¢onformity to relevant legislative indicators.
Financial Revlew
R•sèrv•$ Pollcy
The charity's freè reserves. excluding fixed assets at the 2025 year end were £303.75512024.' £276,581).
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 lo one years expenditure. The Itustees ¢onsider that reserves at this level will ensure that. in the event of a significant drop in
funding, they will be able lo continue the charitys current acts"vilies 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 lo 9 months of expendiluie. To cover this shortfall
the Charily plan to seek external funding.
The trustees ale still building up this reserve of funds which will be kept in a separate reserve account.
Flnancial revlew
The trustees arè able to report a surplus of £24,67212024= defi¢il £29,838) for the year and the slate of the affairs of the charity at the balance
sheet date are conside￿d lo be sa115factory.
structure. Governanc• and Management
Gov•rnlng Document
The Gharily is a private company1Smlted by guarantee wiihout share Capital and is governed by Its memorandum and articles of association.
None of the trustees have a beneficlal interest in the company.
The liability of the m8mb9rs is limited lo £1 and all of the members have agreed to contrfbute this in the event of the ¢ompany being wound
up.
Page 1

G N G Community Servlces Ltd
Trustees, Report (continued)
For The Year Ended 31 March 2025
R•eruitmont and appointment of new trust••$
Any applications received in respect of potential new trustees are reviewed by the exisling truslees and approved by the main board.
Ralatèd parti•$
The Trustees of G N G Cornmunily Services Llmited are all mernbers of The Gurdwara.
R•f•r•n¢• and Administrative Detalls
Trustees
S S Sandhu18ppoinled 10104120241
G S Dhaliwal
Dsmann
H S Sandhu
K S Kalon
company Secretary
G Singh
Charlty Number
1135022
Company Number
04898761
Reglstered Offieo
GNG Community Senrices Ltd
GNG Building Baggot Street
Blakenhall
Wolverhampton
WV2 3AP
Audlto
SFB Group Lirniled
Manor Court Chambers
Townsend Drive
Nuneaton
Warwid(shire
CV116RU
Page 2

G N G Community Serrfices Lld
Trustees. Report (continued)
For The Year Ended 31 March 2025
Statement of Trustees. Responslbllltles
The InJsiees (who are also Ihe directors ol G N G Comrnunity Service5 Ltd for the purposes of company lawl a￿ responsible for preparing the
Trusiees. Report and lh& financial slalemB Thts in accor¢Jance wilh appllcable law and United Kingdorn Accounting Sland3rds (Uniled Kingdorn
Generally Accepted Accounting Practice).
Company law Tequires the trustees lo prepare finanTral slatemenls I<x oach financial year. Under company law the ITuslees must not approve
Ihe fin3nci81 slalernen¢ unless Ihey are satisfied Ihai they give a true and lair view of ihe siète ol affairs of Ihe charilatile company and of th8
Incoming resources and applI￿￿on ol resourtes, Induding ihe Income and expendilure. of Ihe charitable company lor that period. In preparing
the fin8ncial stalemerils Ihe lrtistees 8re required to:
select suitable accounling polides and Ihen apply Ihern consislentsy..
obSe￿e the methods and principles in the Charity SORP:
rnaka judgments and accounling eslirnales thal are reasonab￿ 8n¢J prudeni., and
prepare the financial 5talements on the going concem basls unles5 It is inappropriate lo presumg Ihal the cornpany will conlinue in
busines5.
Th8 trustees are responsible lor k8eping adequa18 8ccouniing records which d15dosé with r8asonable accuracy al any￿rne Ihe fin8ncial position
ol the charitable con)pany and lo enable them lo ensure that the accounts cornply with the Companies Act 2006. They are also responsible for
safeguarding Ihe assels of Ihe cornpany and hence lor taking Feasonable steps lor tha preveniion and deleclltsn ol Iraud and other irye9ularilies.
The truslee5 are responsible for the maintenance and integnty ol Ihe corporaie and financial inforrnalion included on the charitsblp compan15
Websile. Legislation In Ihe Uniled Kingdom goveming the preparation and disseminalion ol financial slatemenls may *Jiffor Irorn legislaoon in
other lunsdicbons.
ststement of Dlsclosure ol Infom?3tlon to Auditors
Ea¢h ol the pefsons who ai¢ Iruslee5 81 the lime when ihis ITuslee5' report is approved has coThfirme(I that..
so lar as Ihe Iruslo? Is awar6, Ih¢Te is no relevanl aud11 informab'on ol which Ihe charitablo ctsrnpany's auditors are unaware.. and
they have laken all Ihe steps Ihèt they oughl lo fvave taken ès ITuslee5 in order to make Ihemselves aware of 8ny relevant audit
inloTmalion and lo e5tabli5h that charitable company'5 auditors are aware of thai infomiation.
Indvp&ndent Audltors
The Audilors, SF8 Group Limiled, will be propose¢J for rt•appoinlmenl al lh& fothc¢Jmin9 Annual General Meeiing.
Small Company Rul•$
This report has been prepa￿d in accordance ￿th the special provisions relating lo companie5 5ubje¢l lo the small companies regime withln
Part 1 S 01 Ihe Companiè5 A¢t 2006.
The InJstees' report was approved by the board of tnJ5tees and signed on ils behell by..
G S Dhaliwal
Tru51ee
Date
Pa9e 3

Independent Auditorfs Report
to the Members of
G N G Community Services Ltd
Oplnlon
We have audited the financial statements of G N G Community SeN￿s Ltd Ithe "¢harily"I for the year ended 31 March 2025 which comprTse
the Slalemenl of Financial Actiwties (including Income and Expendilure Account), Balance Sheet and the related notes, including a summary of
significant a¢counling policies. The finanaal reporiing framewotk that has been applied in their preparation is applicable law and United
lfjngdom Ac¢ounling Standards (United Kingdom Generally A￿pIed Accounling Pract1￿1, including FRS 102"The Finanoal Reporting
Standard applicable in the UK and Republic of Ireland"
In our opinion the finanaal statements..
give a Irue and fair view of the state of the charllable company's affairs as al 31 M8T¢h 2025 and of its incomlng resources and
application of ￿$OU[ce5, for the year then ended.,
have been properfy prepared in accordance with United Kingdorn Generally Accept￿ Accounting Practi￿., and
have been prepared in a¢cordan¢e with the requirements of the Companies Aci 2006.
Ba$1$ for Opinlon
We conducted our audit in accordance with Inlemalional Standards on Auditing {UKI IISAS IUKII and applicable law. Our responslbilitles under
those standards are further described in Ihe Auditorfs responsibilib.es for the audit of the financial statements Section of our report. We are
independent of the chariiable company in accordance with the elhical requirements that are relevanl lo our audit of the financial statements in
the UK. including the FRC'S Ethical Standard, and the provisions available for small entities. in the circumslan¢es set out in note 16 to the
financial slalemenls, and we have fvlfilled our other ethical re5ponsibililies in accordance with these requirements. We believe that the audit
evidence we have obtained is suffiaent and appropriatè lo provide a basis for our opinion.
Concluslons Ralatlng to Going Concern
In audiling the financial statements, we have concluded Ihat the trusteès, use of the going concern basls of 8ccounling in the preparation of the
financial slalements is appropriale.
Based on the work we havè performed, we have not identified any material uncertainties relating lo events or condilions that. individually or
collectively. may casl significant doubl on the ch8ritable company's abilily lo continue as a going concern for a period of al least 12 rnonlh5 from
when the financial slatements ale aulhorised for issue.
Our responsibilities and the ￿SponsIbl1￿1es of the trustees with respect lo going concern are desttibed in the relevant sections of thi5 report.
Othor Informatlon
The other infomialion comprises the information included in the annual report. olhei ¢han the financial statements and our audilorfs report
thereon. The trustees are ￿sponSible for the other infomialion ¢onlained within the annual ieport. Our opinion on the financial statements does
not cover the other information and. except to the extent othetwise expliciuy 51ated in our report. we do not express any form of assurance
conclusion Ihereon. In connection with our audit of the financial slatements. our responsibility is to ￿ad the other infomiation and, in doing so,
consider whelherthe other infortnab.on is materially inconsistent with the finan¢i81 slalements or our knowledge obtained in the audit or
otherwis& appears lo be materially misstaled. If we identify such malerial inconsistencies or apparent material mi5$1alements. we are required lo
determine whether this gives rise to a material misstatement in the financial slatetnenls themselves. If. based on the work we have performe¢J.
we condude that there is a material misstatement of this other information, we ale required lo report that fact.
We have nolhing to report in thls regard.
Oplnlon$ on Oth•r Matters Prescrlbed by th• Companle$ Act 2006
In our opinion, based on the work undertaken in the course of the audll=
the inforrnalion given in the Tnjstees. Report, which includes the Directorfs Report prepared for the purposes of company law. for the
financial year for which the financial statements are prepared is consistent with the financial slaternents,. and
the DI￿￿0￿5 Report included within the Twslees. Report have been prepared in a¢¢ordance with applicable legal requirements.
Matters on Whl¢h W• Are Required to Report by Exe•ptlon
In Ihg light of the knowledge and understanding of the charitable company and its environment obtained in the coursg of the 8udiL we have not
identified material misstslements in the Directorfs Report Included within the Trustees, Report.
We have nothing lo report in respect of the following matters in relation lo which Ihg Companie5 Act 2006 requires us to report to you rf. in our
oplnion-
adequate aecounling records have not been kept or Telurns adequate for our audlt have not been received from branches not visiled by
us.. or
the finanoal statements are not in agreernenl with the accounting records or relums.. or
rtain dlsdosures oftrustees. rernuneration speafied by law are not made., or
we have not recelve¢J all Ihe information and explanations w& require for our audit,. or
the trustees were not enlilled lo prepare the financial slalemenls In accordance with the small companie5 regime and take advantage of
the srnall companies, exemptlons in preparing the Trustees, Report and from the requirement to prepa￿ a Slralegic Report.
Page 4

Independent Auditor's Report (continued)
to the Members of
G N G Community Services Ltd
Responslbllltles of Trust••s
As explained more fvlly in the Trustees. Responsibilitles Ststemenl set out on page 1-3, the trustees {who are a150 directors of the chari18ble
company for the purposes of cornpany lawl are responsible for the preparation of the ffnancjal statements and for being satisfied that they give
true and fair view, and for su¢h internal control as the trustees deiermine is necessary to enable ihe preparation of financjal statements Ihal a
free from material misstatement, whether due to fraud or error.
In preparing the finanaal statements, the Iru51ees are responsible for assessing Ihe charitable company's ability lo continue as a going concem.
disdosing. as applicable, mailers related to going concern and using the going concern basis of accounting unless the Iruslees either intend lo
liquldale the charity or to cease operations. or have no realistic altematlve bul to do so.
Audltorfs R•$pon$ibilities for the Audlt of th8 Financial Statements
Our objectives are lo obtain reasonable assuran￿ about whelher the finan¢ial staternenls as a whole are free from materi81 rni55talemenl.
whether due to fraud or error, and to issue an audilorfs ieport that includes our opinion. Reasonable assuran￿ is a high level of assurance. bul
is not a guarantee that an audit conducted in accordance with ISAS IUKI will ahNayS detect a material tnisstslement when il exists.
Misslatemenls can arise from fraud or erior and are oon5idered material if, individually or in the aggreg8le, they could reasonably be expected
lo Influen￿ Ihe economi¢ decisions of Ltsers taken on the basis of these financial slalemenls.
The extent lo which our pro￿dUleS are capable of detecting irregularities. Including fraud is detailed bel¢)w.'
The engagement partner ensured that the engagement tearn collectively had the appropriate cornpelence, ￿pabIlItieS and skills to identify or
recognise non-complian¢e with applicable laws-,
Enquiry of management around actual and potential litigation and claims..
Enquiry of management to idenlrfy any instances of non-compliance wilh laws and regulations.,
- We rewewed correspondence with legal and regulatory bodies where applicable..
- We agreed Ihe fjnanaal statements disclosu￿5 lo underlying supporting documentation
- We ￿vieWed the detail of ￿rtain nominal accounts for indications of management override;
- We gained an understanding of the design and implèmentation of Ihe processes and controls in place within the charity whlth are designed to
prevent, delect or coirect fraud or error wilhin Ihe financial 5talernents
We idenlified and lesled joumal enlries which we considerèd lo be unusual and me be indicative of bias on the part of management or those
L*arged wilh govemance. investigating the rationale behind significant or unusual transactions.
Because of the Inhe￿nI limf(alions of an audit. there is a risk that we will nol dèlect 811 irregularities, in¢luding Ih05e leading lo a material
misstalement in the financial slaternents or non-compliance with regulation. This risk increases Ihe more that Complian￿ with a law or
regulation is removed from the events and transactions ieflected in the financial statements. as we will be less likely lo become aware of
instances of non-compliance. This risk 15 a150 greater regarding li￿gularitIeS occurring due lo fraud rather than error, a5 fraud involves
intentional concealrnent. forgery. collusion, omi55ion or misrepresentation.
A further description of our responsibilities for the audil of the frnancial slalements is located on the Finanaal Reporting Counctl's website
www.frc.org.ukJauditorsresponsibililies. Thi5 descripiion forms part of our auditorfs report.
Usè Of Our R¢port
This report is made solely lo the charitable company's members, as a body, in a￿ordanCe wilh Chapler 3 of Part 16 of the CoFnpanies Act
2006. Our audit work has beèn undertaken so that we might slate lo the charitable company's members those matters that we a￿ required lo
slate to them in an auditorfs ￿port and for no other purpose. To the fullest extent peimitted by law, we do not accept or assume responsibility to
anyone other than the charitable Gompany and the charitable company's members as a body. for our audit work. for this reporL or for the
opinions we have formed.
Paul Carvell BFP FCA (Senior Statutory Auditor}
for and on behalfof SFB Group Limiled, Ststulory Auditor
Date
1711212025
SFB Group Lirnited
Manorcourt Chambers
Townsend Drive
Nuneaton
Warwlthshire
CV116RU
Page 5

G N G Community Services Ltd
Statement of Financial Activitles (including Income and Expenditure Account
For The Year Ended 31 March 2025
2025
2024
Unrestrletsd Unrestrlctsd
funds
funds
Notes
INCOME AND ENDOWMENTS FROM:
ChaTf(able actimties..
Nursery
Government grant
Investmen15
408,555
594
352,723
743
8,707
5.292
417.856
358.758
EXPENDITURE ON:
Charitable a¢livilies'.
Nursery
1393.1841
1388.5961
NET INCOMEIIEXPENDITUREI
24,672
129.8381
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
24,672
129,8381
289.089
318,927
TOTAL FUNDS CARRIED FORWARD
13
313.761
289.089
The note5 on pages 8 to 12 fomi part ofthese financial statements.
Page 6

G N G Community Services Ltd
Balance Sheet
As At 31 March 2025
2025
2024
Unreslrtct•d Total funds
lunds
Notes
FIXED ASSETS
Tangible Assets
10.005
12,508
10,006
12,508
CURRENT A8SErs
Deblors
26.982
293.715
29,772
267,655
C85h ai bank and In hand
320.697
297.427
Credltor8.' Arnounts Falllng Dye Wlthln One Year
10
116.9421
120,8451
NET CURRENT ASSETS ILIABILITIESI
303.755
276.581
TOTAL ASSETS LESS CURRENT LIABILITIES
313.761
289.089
NET ASSETS
313.761
289.089
FUNDS OF THE CHARrr
Unrestricted Funds
313.761
289.089
TOTAL FUNDS
13
313,761
289.089
These accounts have been prepared in accordance wilh Ihe provisions applicable to companies subj'gcl lo the srnall companS85 regim•.
On behalf of Ihe boarij
G S Dhaliwal
Trusiea
Dale
The no185 on pages 8 10 12 fomi pan of these financial stalements.
Pag? 7

G N G Community Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
1. G•neral Inforniatlon
G N G Comrnunily Services Ltd is a company limlled by guarantee, Incorporated in England & Wales, registered number 04898761 and
registered charity number 1135022. The registered oifice is GNG Community SeN￿s Ltd, GNG Building Baggot Slreet. Blakenhall.
Wolverhampton. VW2 3AP.
2. Accounting Pollcles
2.1. Basls of Preparatlon of Financial Statements
The financial statements have been prepared in accordance wilh 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 1 January 20191" Financial Reporting Standard
102 'The Financial Reporting Standard appliesble in the UK and Republic of Ireland" and the Companies Act 2006. The financial
statements have been prepa￿d under the hislori¢al cost conventlon.
The charitable company is a Public Benefft Entity as defined by FRS 102.
2.2. Flnanelal Reportlng Standard 102 - Redueèd Disclosure Ex•mptions
The charitable company has taken advanlage of the following disclosure exemptions in preparing these financial siatements, as
permitted by FRS 102 'The Financial Repotting Standard appli¢able in the LIK and Republic of I￿land.:
the requiremenis of Sedion 7 Statement of Cash Flows and Section 3 Finan¢lal Statement Presentation paragraph 3.1 7 Id).
2.3. Golng Concern Dlsclosura
The trustees have not identified any material uncertainties related lo events or conditions that may cast significant doubt about the
charitable companys ability lo Continue as a going con￿{n.
2.4. Fund Accountlng
Unrestricled fvnds can be used in accordance with the charitable objedives at the drscretion of the trustees.
Restricted funds can only be used for patlicular restricted purposes within the objec15 of the charity. Restrictions aiise when specified
by the donor or when funds are raised for particular restricted puipose5.
Furlher explanation of the nature and purpose of each fund is included in the note5 to the financial stalernents.
2.5. Incomlng Rèsourcgs
All income is recognised rn the Statement of Financial Activitiès once the charity has entitlement to the funds. il is probable that the
income will be received an¢J the amount can be measured reliably.
2.6. Resources Expended
Liabililies are reGognised as expenditure as soon as the￿ 15 a legal or constructive obligation cornmitling the charity to that expenditure.
il is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured
reliably. Expenditure is accounled for on an accruals basis and has been classified under headings Ihat aggregate all cost related to the
calegory. Vvhere costs ¢annot be directly attributed lo parbcular headings they have been allocated to activities on a basis ¢onsistenl
wilh the use of resources.
2.7. Tangible Fixed Assèts and Depreclatlon
Tangible r￿ed assels ale measured at cost less accumulated depreciation and any accurnulaled impairment losse5. Depreeiation is
promded al rates calculated lo write off the cost of the frAed assets. less Ihelr estimated residual value, over their expected useful lives
on the fr)Ilowing ba5es=
Fixtures & Fittings
20% Reducing Balance
2.8. Leaslng and Hlro Purchase Contracts
Rentals payable and receivable under operating leases a￿ charged to the proff( and loss account on a sliaighl line basis over the
period of the lease.
2.9. Cash and Cash Equlval•nts
Cash and cash equlvalenls are basic financial assets and indude cash in hand and deposSts held at call wllh banks, other short-lerm
hlghly liquid investments that rnature in no rnore than three months from the dale of acqulsilion and are readily convertible to a known
amount of cash with Insignificant risk of change in value. and bank overdrafts.
Page 8

G N G Community Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.10. Taxation
The charity is exempt frorn corporatlon lax on its charitable activities.
2.11. P•n$ions
The charitable company operates a defined contribution pension scheme. Contributions payable lo the charitable company's pension
scheme are charged to Ihe Statement of Financial Activities in the period lo which they relate.
2.12. GovèrnmentGrant
In¢ome frorn grants is Included in the accounts in the period to which the chariiy is enlilled lo the grant. Any grants recèlved for fvlure
perfods a￿ carried forward in Creditors as deferred fundlng. Grant fundlng received for capltsl expenditurè Is released over the useful
lrfe of the asset.
2.13. Debtors and ¢r•ditors recelvabla or payable wlthln onè year
Debtors and creditors with no slated inlerest rate and receivable or payable within one year are recorded al transaction price. Any
losses arising from impairment are recognised in expenditure.
3. Inv¢¥tment Income
2025
2024
Unrestrlctrd
Un￿trICted
fund$
funds
Bank interest re￿1vable
8,707
5.292
4. Net IncomellExpèndltur•l
The ntrt in¢omellexpenditurel is ststed after charging11¢￿dItingl.'
2025
2024
Operating lease rentals
Depre¢ialion of tangible fixed assets- owned
13,920
2,502
13,920
3,128
5. Auditor's Remuneration
Remuneration received by the charitable company's auditors and their asso¢iale5 during the yeai was as follows..
2025
2024
AudTrt S*rvl¢es
Audit of the cornpany's financial Statements
3,720
3.508
other Servlcos
Other non-audil services
8,132
7,319
Page 9

G N G Community Servlces Ltd
Notes to the Financial Statements (contlnued)
For The Year Ended 31 March 2025
6. Staff Costs
Staff costs were as follows..
2025
2024
Wages and salarie5
So¢i81 security costs
Other pension costs
263.134
11,079
4,401
270,036
8,455
3,548
278,614
282,039
No employees received employee benefits (excludin9 èmployer pension costs) for Ihe reporiing period of more than £60.000.
7. Avaraga Numbor ot Employees
Average number of employee5 during the year was as follows..
2025
2024
Charitable ACtI￿7tieS
Managemenl and adminislralion
14
17
16
8. Tanglble Assets
Flxtures &
Fittings
Cost
As at 1 April 2024
132.564
As at 31 March 2025
132.564
Dèprèeiati¢n
As al 1 April 2024
Provided during the period
120,056
2,502
As at31 Marth 2025
122,558
N•t Book Value
As al 31 March 2025
10,006
As al 1 April 2024
12,508
The net book valu9 Of tangible fixed assets includes £2.38012024'. £2,974) in rgspecl of assets acqulred through grant funding.
g. Debtors
2025
2024
Due within one year
Trade debtors
P￿PayMents and accrued income
Other debtors
15,533
823
10,626
23.329
1.443
5.000
26.982
29.772
Page 10

G N G Community Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
10. Craditors: Amounts Falling Due Wlthln On• Y?ar
2025
2024
Trade creditors
Other taxes and social security
Accruals
1,197
4,415
8.950
2,380
4,525
3.947
9,400
2,974
Government granls within one year
16.942
20,846
11. OthgrCommltm8nts
The total of futu￿ minimum lease payments under non<ancellable operating leases are as following:
202S
2024
Not later than one ye8r
Later than one year and not later than five years
t3.920
37,120
13.920
51,040
51,040
64,960
12. Penslon Commitments
The charilable company operales a defined contribution pension scheme. The assets ofthe scherne are held separately from those ofthe
charitable cornpany in an independently administered fvnd.
During the year the charge to Ihe statement of financial activities in resped of defined ¢onlribution schemes was £4.401 12024= £3,548).
Al the balance sheet date contributions of £NIL We￿ due to the fund and are include¢J in creditors.
13. Movement In Funds
As at 1 Aprll
2024
A3 at 31 March
2025
Income
Expgndltur•
Unr95trlcted funds
General..
General unre51ricted fund
289,089
417,856
1393,1841
313,761
Totsl fund$
289,089
417.856
{393.1841
313.761
As at 1 Aprll
2023
As at 31 March
2024
Incomo
Expenditure
Unrestrlctsd funds
General..
General unreslri¢ted fund
318,927
358,758
1388.5961
289.089
Total funds
318.927
358,758
1388,5961
289,089
Page 11

G N G Community Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
14. Related Party Disclosures
The Guru Nanak Sikh Gurdwara owns the building from whlch G N G Community Services Limited operates. During the year rent was charged
amounting lo £13.92012024 £13,920>.
Some of the Iruslees of G N G Community Servic£s Limited 8Te also members of The Gurdwara.
15. Company Ilmited by guarant•è
The company is limited by guarantee and has no Share capital.
Every member of the company undertakes to contribute to the assets ofthe company. in thè event of a winding up. such an amount as rnay be
required not exceeding £1.
16. FRC'S Ethlcal Standard- Provision Available for Small Entlilè$
In common wllh other businesse5 of our size and nature we use our auditors to prepare and submlt ￿lUMS lo the lax authorities and assist with
the preparalion of the financi81 slatemenls.
17. Tr4n$octlons with Trustees
During the yèar purchases were made lo a company related by a common trustee Mr K Kalon of £21,93012024 £18,898).
Page 12

G N G Community Services Ltd
Detailed Ststement of Financial Activities {including Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Charltabl8 Activltlas:
Nursèry
Income from charitable activities
408,555
352.723
408,555
352,723
Govèrnm•nt grant
Incomè from Charitable actiwties
594
743
594
743
Inv•stm•nts
Bank inleTesl re￿1vable
8,707
5,292
8,707
5,292
417,856
358,758
EXPENDITURE ON:
Charitable Actlvltles:
Nursery
Food and drink
18.5301
{21.8381
12,9961
14,4001
12,0091
113,920}
19,5391
118.1901
11,3601
12,2351
15.5141
113,9201
13701
1270,0361
18,4551
13,548}
119.3781
19,2191
13,5581
{2.2231
13571
1980}
13,1281
13.5081
17.3191
(5.1801
{5791
Heat and light
Sundrf¢s
Toys and equiprnent
Cleaning costs
Rent costs
Agency staff costs
Wages and salaries
Employers Nl
Employers pensions- defined eontribulion Schemes
Consultancy fees
Repairs. ￿newaIS and maintenance
Insurance
1263.1341
111,0791
14.4011
121,9301
112.4831
{2,8711
11,8661
{2541
11,1141
12,5021
13,720}
18,1321
15.5421
14831
Data and telecommunication5 Costs
Printing. postage and stationery
Subscriptions
Depreciation of r￿uTeS and fittings
Audit fe05
Accountancy fees
Legal fees
Bank Charges
1393.1841
1388,596)
1393.1841
1388,5961
NET INCOMEI{EXPENDITUREI
24,672
129.8381
Page 13