Report of ihe Trustees and
Un*udil¢d Financial Statements for the Year Ended
13 April 2023
For
SHRI GURU NAYAK DEV JI GURDWARA
Medina A¢¢oun¢*nt5
Limited
175 Aifreton Road
iloltingham
NG7 3JR

Conten15 of the FinaDtial Stalemtnts
for the Year Ended 13 April 2023
Page
Re￿rt of the Shri Guru Nanak Dev Ji Gurdwara
Independenl Examinerfs Report
Siatcmcnl of Incomc & Expcnditu
Balance Sheel
Notes to th¢ Financial Statcn)enls
Pag¢ 2

SHIU GURU fiATriAK DEV JI C.URDII'ARA
Report of thf Shri Guru Dev Ji GurdTh*ra foT ¢he Year Ended 13 April 2023
The Shri GUN Nanak Dev Ji Gurdwara prc5ent Iheir rewTrn wilh Ihe financial statemen15 of the chariiy for
the year ended 13 April 2D23. The Shri (iuru Nanak tki. Ji Gurdwara has adoplcd th¢pro¥isions of th¢
Siaiement of R¢commended Praciice ISORP) 'Accounlin¥ and R¢[￿)￿]ng by Charitl¢S' 155u¢d in March
2005.
REFERENCV. AND ADMif*lSTIL4TII'E DETAIiS
ReElStered Charlty number
1139016
Prlntlp*l Addr¢$$
65 Norton
Stre¢t
Nottingham
NG7 3FIJ
Shr5 Guru N•nak Dev JI Gurdw•r4 Mf mbers
Chuimian
Treasurer
Sccr¢tary
Admin
Janga Singh Ldnda
Munn)ohan Sin8h Kasbia
Guman Singh Ilhakcr
Chamak Singh Raihore
Indep¢nd¢nt F.xamintr
McdinJ Acc()uniJnis 1.imiicd
175 Alfrelon Road
Nottingham
NG7 3JR
STRUCTURE, GOVERNANC.E AND MANAGENIENT
Goi'ernln% dotumenl
The charity 15 controlled by its governing d￿uMen1, a deed of mtsi. and eortstituies anunincorporaied
charity.
R15k management
The Shri fpurii Nanak Dev Ji Ciurdwara h¥ve a duty lo ideniify and review the risks to which Ihe charity is
exposed and 10 ensure appropriate ¢¢)ntrol$ 3re in place to wivide reasonable assurdnceagainsi fraud and
error.
ON BEHALF OFTHE CO%11￿EE.
Munmohan S Kasbia
Date= 12 February 2025
P88¢ 3

Independtnl Exlthltter'i Report to the Sbrl G￿tr￿ Dev Jl Gttrdw*r*
SHRI GURU NANAK DEI, JI GURDIVARA
I report on ihc accounts for ihe year ended 13 April 2023 scl out on pagcs fiv¢ to Kven.
Re$pe¢lii'e responsibilities of the Shri Guru Nanak De% Ji Gurd￿ar* And exaJDiner
The Shri Ciuru Nanak Dev Ji Gurdwaia is le$￿)n%)ble (or the preparaiion of ihe accounts. The Shri
Guru Nanak Dei, Ji Gurdwara consider Ihai an audii is noi required for this year (under S¢¢tion 4312)
of ihe ChaTilies Aci 1993 Iihe 1993 Act)) and that an independeni examination is required.
It is my responsibility to=
examine the ¥c¢ounts undeT Seclion 43{3Ma) of ihe 1993 A
lo follow the proc¢duT¢S laid down in the Generdl Direclions8iven by ihe Chariry Commission
lundcr Sc¢lion 4317Mbl ofthe 1993 Act).. and
to state whciheT parlicul￿ maiiLYS have Comc to my attenlion.
B*sis ol the Independent ex*mln¢r's report
My examinaiion was carricd out in accordancc wilh ihc tienergl DireLiions givcn by thc Charity
commi.ssion. An examination includes a review ol the accounting records kepi by the Charity anda
omparison of Ihc accounis preqenicd wilh ihosc Tecord8. li al54) includes considcr8tion of any unu5u•I
items or disclosures in the accotsnts. and secking explanations from you as Shri Guru Nanak Dev Ji
Gurdwara LOtILemin8 any such matters. The procedtsres undertaken do not provideall the evidence
Ihal would be required in an audil. and conwuenily I do noi express an audit opinion vn the view
8iven by ihe aecounis.
Independent ex#mlner's si#itrntnt
In LL)nnectiun H'iih my ¢xamiwion, no mafter hL% come io my atiention:
which ¥iwes n)e reasonable cause io believe Ihat, in any materialrespect, Ihe
TequiTemenis
lo kccp #c¢ountin8 r¢¢ords in accordance with Seciion 41 ofthe 1993 Acl,. and
Iu Prepare accounts which accord with the accounting recordsand to con)ply with the
accounllng requirements of the 1993 Aci have nol been mei.. or
121
io which, in my opinion. anenlion slwuld be drawn in order io enable a proper undersiandin8
of ihe accounts io be reached.
Medin* AccountAnt$ Llmlted
175 Alfreton Road
Nottingh&m
NG7 3JR
Dale.. 12 February 2025
Pag¢ 4

SHRI GURU NANAK DEI, JI GURDM'ARA
INCOME & EXPENDITURE ACCOUNT
Year ended 13 APRIL 2023
2023
2022
INCOME
Arda5a
General Donalions
Chartal
11.746
34.434
5,601
10,839
23.452
6.472
TOTAL INCOME
51,781
40.763
CklYERAL EXPENDITURF.
Gianni
7,538
7,231
Hcal & Light
Rates & Refuse
Biiildingp Repairs
Insiirance
Bank C'harge5
Mortgage Inieresi
LangaT & Mis¢
Legal & Professional Fees
6.326
2.496
7,640
2.096
1,897
3.094
602
1,703
1.043
900
26,206
2.930
307
2,472
4.337
3R.-182
£13 399
EXCESS ()F INC()ME OVEREXPENDITURE
Page 5

SHRI GURU NANAK DEV JI GURDWARA
BALANCE SHEET as at 13 APRIL 2023
2023
2022
FIXED ASSETS
Freehold Property - Norton Sireel
Building Improvemenis
Fixturcs & Fitting5
296.622
182.736
296.622
182.736
499 358
CURRENT ASSETS
Bank Balanc¢s
CURRENT LIABILITIES- Ac¢ruals
2.205
4,127
510312
512 121
NON-CURRENT LIABILITIES
Sccurcd Mongagc
53.547
68,755
ACCUMULATED FUYD
Balance at 13 Apr 2022
443.366
428,809
Excesb of income ov¢r cxpcn(liture
13.399
14,557
BALANCE at IJ Apr 2023
£456 765
The financial statements were approvcd by ihc Shri Guru Nanak Dev Ji Gurdwara
on 12 F¢bruary 2025 and wcre signed on its behalf by..
Munmohon S Kasbia
Pag¢ 6

SHRI GURU NAI¥AK DEV JI GURDWARA
Notes to the Financlal
St¥temeNt5for the Year Ended
13 April 2023
ACCOUNTING POLICIES
Accounting tonvention
The flnancial Slatem¢nts have been prepar¢d under Ihc historical cosi conv¢niion. and in accordancc
with thc Financial R¢porting Standards for Smallei Enliti¢s Icffcciive January2008). Ihe Charitl¢S
Act 1993 and th¢ requirements of th¢ Staiemeni of R¢£ommended Practice. Accouniin8 and
R¢w)nin8 by Chariiics.
IncomlThg rfsourees
All inLoming re%ourLes are included on ihe Stat¢rnenl of Financial Activitics when th¢ chgriiy is legally
enliiled to the income And ihe amotsnt can be quaniified with reasonable accuracy.
Rewyr£es expend¢d
Expendiiure is accounied foT L)n an accruals basis and has be¢n classifbed under heading ihai aggregate
all cosl Telaied 10 ihe ¢aiegory. Where costs cannoi be directly auribuied lupanicular headin¥s. they
hav¢ becn allocated lo aciivilies on a basis Consisieni with Ihe uscofrcsources.
T4x4ilon
The charity 1$ exempt fTom lax on I￿ charitoblt a¢tLVlties.
Fund *ce•llntlng
Unrcslricicd fvnds can be usd in xcordance wilh th¢ charitable objrftjv￿ at thc discrciionof the
trysiees.
Rc%tricicd funds ign only bc us¢d for parlicular restricled purwses within ihe objec¢& i)I' Ihc
charily, Restrictions arise when spryifi¢d by Ihe donor or when funds are raised for panicular
restricied pU￿ose5.
Further explanalion of Ihe rwture and purpose of e#¢h ￿nd is included in the noies io ihe financial
slalemenis.
ACTII'ITIES FOR GEIYERATING FUNDS
Surplus On Activilies
£13.399
Page 7