Report of the Trustees and Unaudited Financial Statements for the Year Ended 13 April 2024 For SHRI GURU NANAK DEV JI GURDWARA Medina Accountants Limited 175 Aifrelon Road Nottingham NG7 3JR
Contents of the Financial Statomen¢s for the Year Ended 13 April 2024 Page Report of Ihc Shri Guru Nanak Dev Ji Gurdwara Independenl Examiner's Report Stalemcnl of Income & Expenditure Balance Sheet Noles lo thc F inancial Staleinciils Page 2
SHIU GURU NANAK DEV JI GURDWA114 Report of the Shri Guru Nanak Dev Ji Gurdwara for the Year Ended 13 April 2024 The Shri Guru Nanak Dev Ji Gurdwara present their rcport wilh the financial statements ot.the charily for Ihe ycar ended 13 April 2024. The Sliri (iuru Nanrfik Dev Ji Cjurdwara has adopted thcpr(Ivisions of th¢ Statement of Recommended Praclice (SORP) 'ALcounling and Reporting by Charilies, i%%ued in MarLh 2005. REFERENCE AND ADMINISTRATIVE DETAILS Rtgistered Charity number 1139016 Principal address 65 Nurlon Sircel Noiiingliam NG7.IHJ Shrl Guru Nanak Dev JI Gurdwara Members Chainnan Treasurer Secrclary Admin Janga Singh Ldnda Munniohan Singli Kagbia Gurii)aii Siiig,h Blidker Chamak Singl) Raihore Independent Examlner Mcdina AccoiinlJnts Liniiled 175 Alfrelon Road Notlingliam NG7 3JR STRUCTURE, GOVERNANC'E AND MANAGEMENT Governing document Thc charity 15 controlled by ils govcrning document, a dccd of Irusl, aiid constitulc5 anunincorporaled charily. Risk management The Shri Cjuru Nanak Dev .11 Gurdwara have a duly lo identify and review the risks lo which the Lharily is exposed and lo ensure appropriate controls are in place lo provtde reasonable assuranceagainsl fraud and error. ON BEHALF OF THE COMirrEE.. Munmohan S Kdsbia Date.. 21 FebNary 2025 Page 3
Independent Exjminer's Report to the Shri Guru NanAk Dev Ji Gurdw*ra SHRI GURU NANAK DEV JI GURDWARA I report on Ihc accounts for the year ended 13 April 2024 sel oui on pages five lo sev¢n. Respective regpoDsibilities of the Shri Guru Nanak Dev Ji Gurdwara and exAmin¢r The Shri Guru Nanak Dev Ji Cjurdivara is responsible for (he preparaiion of the accounls. The Shri Guru Nanak Dev Ji Gurdwara consider Ihal an audit is not rcquircd for this year {under Sectioii 43(2) of th¢ Chdrilies Act 1993 Iihc 191)3 Acl)) and ihat xn independcnl examinalion is required. li is my responsibility lo.. examine Ihe accouni.s under Section 43(3)(a) of the 1993 Acl to follow the procedures laid down in the General Directionsgiven by Ihe Charity Comniission lundcr Scclion 43{7){bl ofiiic 199J Act),. and lo slalc whcther particular n)ait¢rs havc ¢ome to my altenlion. Basis of the independent examiner's repor¢ My exaniination wa.4 L(Irricd uul in accordance with the Gcncral Dircctions given by the Charity Conimission. An examination includes a review of Ihe ac¢ounling records kept by the charily anda oniparison of the accounts prcscnlcd wilh thos¢ records. li also includes considcralion of any unusual itcms or disclosures in ihc accounltr>, and seeking expldnalions from you as Shri Guru Nanak D¢v Ji Gurdwara concerninLF any such miillcrs. The proLedures undertaken do not provideall the evidenc¢ Ihal would be required in an iiudit, consequently I du not express an audit upinion on the view given by the accounis. Independent ex#miner's statement In connection wilh Iiiy exaniinalion, no matter has coine lo my altenlion: which gives me reasonable cause lo believe ihal, in any maierialrespeLI, Ihe requiren)enls to kccp Kiccounling records in accordancc wilh Scction 41 ofihe 1993 Act; and lo i)repure accounts whiLh acLord with Ihe JCLounling recordsand to coniply with the accounting requirements of the 1993 Act have not been mel; or (21 lo which, in my opinion, allenlion should bc drawn in order lo enable a proper undcrblanding of Ihc accounts to bc rcached. Medina Accountanls Limited 175 Alfreton Road Nottingham NG7 3JR Date: 21 February 2025 Page 4
SHRI GURU NANAK DEVJI GURDWARA INCOME & EXPENDJTURE ACCOUNT Year ended 13 APRIL 2024 2024 2023 INCOMF Ardasa CJeneral Donations Chartal Gifi Aid 9,767 33,288 4,756 7,136 11,746 34.434 5,601 TOTAL INCOME 54,947 51,781 GEINERAL EXPENDITURE Gianni 8.465 7,538 Hcat & Ligyhi Rates & Refuse Building Repairs Insurance Bank Charges Morlgagyc Interest Langyar & Misc Lc&yal & Professioiial F¢es Tclcphone & Othcr 10,679 3,002 20.102 3,910 342 3,601 1,711 1,512 307 53,631 6.326 2,496 10,857 2,930 307 2,472 4,337 1,119 38,382 EXCESS OF INCOME OVEREXPENDITURE Page 5
SHRI GURU NANAK DEV JI GURDWARA BALANCE SHEET as at 13 APRIL 2024 2024 2023 FIXED ASSETS Freehold Property - Norton Street Building Improvements Fixtures & Fittiiigs 296,()22 182,736 296,622 182,736 499 358 499 358 CURRENT ASSETS Bank Balances CURRENT LIABILITIES - Accruals 1,519 2,205 504 908 510312 NON-CURRENT LIABILITIES Secured Mortgagc 46,827 53.547 ACCUMULATED FUND Balancc al I l Apr 2023 456,765 443,366 Excess of incomc ovcr cxpcnditure 1,316 13,399 BALANCE at 13 Apr 2024 £458 081 The financial slalcn)¢nts were approved by the Shri Guru Nanak Dev Ji Gurdwara on 21 February 2025 and were si&yned on its behalf by: Munmohan S Kasbia Pagc O
SHRI GURU NANAK DEV JI GURDIVARA Notes to the Fln*ncfial Statementsfor the Year Ended 13 April 2024 ACCOUNTING POLICIES Accounting convention ThL financial slalemenls have been prcpared under Ihc hislori¢al cost Convention. and in accordance with lh¢ Financial Reporting Standards for Smdllcr Enlilics l¢ffective January2008), the Charities A¥1 1993 and Ihe requirements of the Stateinenl of Recommended Praclice, Accounting and Reporting by Charilies. Ineorning resources All inLoming resourLets Jrc included on thc Staicincnl of FinanLial ALllk ilics when Ihc Lh(Irity iè+ Icbvally enliiled lo Ihe incoiiie and the amount can be quantified with reasonable accuracy. Resources expended Expenditure is accounted for on ali accrukils basi% and has been cla%sified ui)der heading that aggyre&JalL all co.sl related lo Ihe calegory. Where costs canniit be directly atlribiiied loparticular headings, they havc been allocatcd lo aclivilics 01) b4iSiS ¢onsisl¢nl willi Ilic 115COt' resources. Taxatio The Lharity is exempl froni tax on its charitable activities. Fund accountlng Unrcslricled ndS can be used in Jccorddn¢e with Ihc chariiablc objectives al the dis¢retionof thc Iruslees. RcslriLted tuiids can ()nly be uNcd l()r particular rcslriclcd purpose% within the objccls ol. thc ch(Irily. Reslriclions arise wlien specified by Ihe donor or when funds are raised for particular r¢slri¢led purposes. Further explanation of the nature and purpo%e of each fund is included in the notes lo the financial stalcmenls. ACTIVITIES FOR GENERATING FUNDS Surplus On Activities £1,316 Page 7