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