Company No.: 7745606
CAMBRIDGE SIKH SOCIETY LTD
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATElktENTS
For the
ear ended 31st Au
ust 2025
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COMPANIES PTrOUSE

Company No.: 7745606
CAMBRIDGE SIKH SOCIETY LTD
COMPANY LIMITED BY GUARANTEE
Financial Statements
ear ended 31st Au
ust 2025
for the
Contents
Inforniation on trustees/directors and
professional advisers
Report of the Management Board {T￿￿te¢S}
2to5
Report of the Accountantsltndependent Examiner
Statement of Financial Activities
Balance Sheet
NoteslSchedul¢s to the Accounts
9t014

Company No.: 7745606
CAMBIUDGE SIKH SOCIETY LTD
COMPANY LtMITED BY GUARANTEE
for the
ear ended 31st Au
ust 2025
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS
The Board of Trustees
Mr. Ishmeei Singh Arora (Tesigned 1410512026)
Mr_ Padamjeer Singh Aulakh
Mr. Kanwalpreet Singh Chanana
Mr. Surinder Singh Saini
Mr. Harjit Singh
Dr. ja￿11 Singh Srdi
Mrs. Jasvind¢r Kaur Singh (appointed 1010512026)
Reglstered Office
The Grove
Arbury Court
Cambridge
Cambridgeshire
CB4 2JQ
Account*ntsl
Independent Examiner
Hallbrookes (Accountancy) Ltd.
Accountancy & Business Advisers
14 Elstow Road
Bedford
MK42 9LA
Banker5
Lloyds TSB
Town Square, Sievenag¢
POBOX IOC
BXI ILT
Solicitors
NBM Massu¢¢o Shclbourne Solicilors
Lincoln House
Thc Paddocks
347 Cherry Hinlon Road
Cambridge
Cambridgeshir¢
CBI 8DH

Company No.: 7745606
CAMBRIDGE SIKH SOCIETY LTD
COMPANY LIMITED BY GUARANTEE
TRUSTEES ANNUAL REPORT
For the
ear ended 31st Au
u$t 2025
Structure Governan¢e 2nd Mana
emenl
Th¢ tru5t¢C5, who arc also dir¢¢tOT5 for th¢ purpo￿5 of the Compani¢s Act, hav¢ pleasure in
presenting their Teport and the fmancial statements of the charity for ihc yur ¢nded 31° August
2025.
Consti¢u¢ion
Cambridge Sikh Soc&ety Ltd is conslituted under the Memorandum and Articles of Association
da¢¢d 18, August 2011 (am¢nd¢d on 14, November 2011) and is a registered charity No.
1144781. Cambridge Sikh Society Ltd is an incorFK)rdted charity and th¢ company registration
number is 7745606.
Trustees Selection Methods
Appointed or'elected by The Gurdward's Sadh Sangat (people who have faith in Sikhism).
Charitable Ob'ectives and Activities
The objects of the Gurdwara shall be io advancc the Sikh religion among the residents of
Cambridge and the neighbourhood by providing and furnishing a place of worship and to
advance education and relieve poverty among the Sikh community-
l. To hold regular Diwan (congregations) and celebrate GuTpurbs.
2. To conduct ceremonies in accordance with accepled Sikh religion rites.
3. To org&niz¢ educational activities for the bene.fit of the Sikh Community-
4. To maintain the Gurdwara.
5. To do all such other things as are necessary for the attainment of the said objectives.

Company No.: 7745606
CAMBRIDGE SIKH SOCIETY LTD
COMPANY LIMITED BY GUARANTEE
TRUSTEES ANNUAL REPORT (continued)
For the
ear ended 315t A
u$12025
AchieYemen¢$ and Performance
to 3110812025
For many years the Cambridge Sikh Society Limilcd (a non-incorporat¢d charity) held
Sikh pray¢ts its a hired hall bui from June 2012 a pernianent site was purchased in Arbury
Court, Cambridge. CB4 2JQ and renovated as a "Gurdwara" with a formal opening
ceremony held on 2010112013 at this new site. Full improvementslrenovation costs are
reflected in this reportla¢¢ounts.
To further improve religiou5 education in th¢ Sikh faith, learned voluntary participants
frorn within the congregation perforni prayer servitts, Kecrtan and Katha on the te#¢hings
of Siri Guru Granth Sahib Ji, including tuition on Gum]ukhi language and expert
instruction in Keertan musical instrwnents. Religious ¢eremonies are perfomied daily,
with main congregational services held once a week on Sunday, with major festival
celebralions {e.g. Vaisakhi. Bandi-chor Divas. Gutpurabs) marked on the day.
Giannis, Katha Vachiks. Dhadi Jathas etc. are called to enhance religious ceremonies. In
addition, speaker5 from the wider Sikh community are invited to provide insights on
Sikhism and perforni K¢ertan during major events in the Sikh calendar, with events
aptured on national Sikh media channels.
The fre¢ community kitch¢n Langar. which ha5 had food safety and hygiene audits in
January 2019, May 2023 and September 2025 resuliin8 in a 5 (highest possible) hygiene
score, continues to operate on a volunteer basis. Langar activities have now exiended to
'in the community. food provision to ihe homeless in ihe City. in ￿operAtiOn with local
Universities, Sikh students so¢ieties.
We continue to provide free-of-charge classes lo local schools. educational institutions
and int¢r-faith groups on the basic$ of Sikhism. This a¢tivity has now seen som¢ two
thousand local children visit the Gurdwara over recent years. The Gurdwara a150
p8rtiClP2tes in local inter-faith community (via ihe Woolf Institute) and education
(SACRE) forums providing a source of support as well as knowledge regarding the Sikh
faith. Chaplaincy 5UPPOrt links now established with local universities. schools, hospitals,
prisons and Stonsted airport.
Ongoing site improvement continues to benefit from volunteer effons. Small grant
applications have been made including successful match-funding grant from Cisco in
2022, 2025 and 2026. Refurbishrnents in the residential areas Continue with costs falling
in this reporting period. Future planning for a full site redevelopment ar¢ now undeti¥ay,
including exploratory dis¢ussions with local Arbury Court developvnent.
Modernisation of fire safety equipment (panel, emergency lighting. fire doors. signage)
and upgrading of gas supply ond air ventilation was undertaken in 2025. Premises are
rouiirkely audited for Fire-safett. PAT testing and Gas-safety- Ele¢trical installations.
certification was completed in October 2021. involving install#tson new fvse boxes to the
lates( regulatory standards. new light-switch panels. and additional 50ckets.

Cornpany No.: 7745606
CAMBIUDGE SIKH SOCIETY LTD
COMPANY LIMITED BY GUARANTEE
TRUSTEES ANNUAL REPORT (continued)
For the
ear ended 31st A
ust 2025
Charit
's Polic
on Reserves
The Charity'5 curreni reserves policy is to maintsin suffici¢nt cash flow for known
commitments. be they for religious servi¢es. sile operating costs. 51te maintenance and
upgrades. Increasing Sangat congregation numbers and donations h&$ allowed the Trustees to
expand services throughout the year. Mole substanlial fund-raising c8mpaigns io support ihe
next stage of dev¢lopment of the building are being planned.
Financial Review
The main sour¢¢ of fvnds are the donations from the Sadh Sangat and rernains positive and
r¢sponsive. We thank the Sikh community for iheir coniinued financial support allowing the
progressive reduction of oUt￿anding loans. substantially 8head of lender requirements. Overall
income to the Gurdwara now exceeds PTe-pandemic levels and has allowed the trustees to
expand religious events and services. upgrade facilities and fvrther r¢duce outstAnding loans.
Investment5
The trustees, investment powers are governed by the Memorandum and Articles of ASS￿latIOn.
Fulure Plan
The Gurdwara building has been operational from 2010112013 and the forward development of
more extensive community a¢iiviiies and facilities is under discussion with the Sangat
{congregation). Previous succe55ful grant applications for site improvernents were completed
in 2021, made possible by an associated ￿nd-raiSing campaign undertaken by the Gurdwara
and Cambridge University Sikh S￿dentS. Further small-grant applications have been made
including a successful Cisco maich-funding programme. Improvements io internal facilities,
including electrical works (completed 2023), enhanced lighting {completed 2024), gas supply
and air-circulation upgrading (completed 2024), enhanced fire proiection (compleied 2024) and
refurbishmeni of residence areas (completed in 2024). Fulure building dev¢lopm¢nlS Options
are now b¢ing Considered based on a positive financial p051tion. and development discussions
with the local Council.
Risks
The Board examines the major risks that th¢ charity faces ea¢h year when preparing and
updatin£ the straiegic plan. The charity has developed systems to monitor and control these
risks io mitigate any impact ihey may have on the charity in th¢ fvture. In 2024, a suc¢es5ful
Fire Safety Audit was compleied. supported by fire safety assessments and updated strategy. In
2025, a ihird Food Safety and Hygiene Audit returned another lop 5* rating score. Funher. a
review of the residential areas by the local City Enviionmenlal team, has led to upgrading of
lighting. fire doors and insiallation of wired alarms for each residential room. The Trustee5 will
¢oniinu¢ 10 invest in building improvements by fund-raising and grant application. to enhance
services and comply wilh relevant legislation, whi15t exploring long terni site redevelopment.
Results
The results for the year. Ihe financial position of the company and the transfer of fimds aTe
shown in the annexed accounts.

Company No.: 7745606
CAMBRIDGE SIKH SOCIETY LTD
COMPAIYY LIMITED BY GUARANTEE
TRUSTEES ANNUAL REPORT (continued)
For the
ear ended 31st Au
st 2025
Statement ofTrusteeslDirectors Res
on5ibilities
The trustees are required by law to prepare a¢¢ounts for each financial year. which give a true
and fair view of the fmanciol activities of the charity and its fuwicial position at the end of that
year. In preparing those accounts the trustees are required to..
Select suitable accountino policies and then apply them consisiently.
observe the methods and principles in th¢ ch￿ItieS SORP.
Mak¢ judgments and estimates that are Eeasonable and prndent"
State whether applicable accounling stsndards and statements of recommended
practices have been follow￿ subject to any maierial d¢partur&s disclosed and explained
in the accounls.
Prepare the accounts on the going concern basis unless it is inappropriate to presume
thai th¢ charily will Continue operation.
The trustees are responsible for keeping accounting records. which disclose wilh rcasonable
a¢¢uracy th¢ financial position of the chariiy and which ¢nablc them to as¢crt3in the financial
posilion of the charity and which enable them to ensure that the accounts comply with
appli¢able law and regulations. They are also responsible for safeguarding the asseis of ihe
charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
Actountantsllnd
endent Examiner
Messrs_ H¥llbrookes (Accountancy) Ltd. are willing to continue in offi¢¢ as Accountants for
the ensuing year 2025126.
This report was approved by the trustees on .
d signed on their behalf.
Mr KanwaIp￿et Singh Chanana
(DireCtor￿rustee)

Company No.: 774S606
CAMBRIDGE SIKH SOCIETY LTD
COMPANY LIMITED BY CUARANTEE
Inde
endent Examiners, Re
ort to the Directors oCC*mbrid e Sikh Socie
Ltd
I report to ihe charity truslees on rny examinaiioii of the accounts of Cambridge SAkh Society
Limited for the year ended 31 st August 2025, which are set out on pages 7 to 14.
Responsibi]ities and B*si$ of Report
As the charity's Iru5tees of the ¢ompany (and also its directors for the puq)oses of company
law) you are responsible for the preparaiion of the accounts in accordance with the requirements
of the Companies A¢r 2006 ("Ih¢ 2006 A¢t").
Having. been satisfied that the accounts of the company arc not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination, I report in r¢specl of my
examination of your charity's accounts as carried oul under s. 145 of the Charfftties Act 2011
(the '2011 Ad.). In Carrying out my examination I have followed the Dire¢tions given by the
Charily Commission under s. 145 (5) (b) of the 2011 Act.
Independent Examiners. S¢*temellt
I have completed my examination. l ¢onfirnJ that no mart¢rs have ¢om¢ to my attention in
conne¢tion with the examtnation giving m¢ cause to believe..
Accounting r¢cord5 were noi kept in rcspe¢t of the company as r¢quired by s.386 of the
The accounts do not accord with those acc<>unting rccords - lh¢ accounts do not ¢omply
with the accounting requirements of s.396 of the 2006 Act other than any Tequirement
that the accounts giv¢ a 'true and fair. vi¢w whirh is not a matter Conside￿d as part of
an independent examination. or
The accoutlts hav¢ not been prepared in a¢cordan¢¢ with the methods and principles of
the Statement of Recommended Practic¢ for accounting and reporting by ¢h3rilies
(applirable to charities preparing their acc(Junls in accordance with the Financial
Reporting Standard 3pplicable in the UK and Republic of Ireland (FRS 102).
I hav¢ no"¢oncerns and have come arross no other matters in conne¢tion with the examination
to whi¢h att¢niiOn should be drawn in this report in order to enable a proper understanding of
Ihe account5 to be reachc
Harvinder Kaur Josan BA (Honsl FCCA
Hallbrookes (Accountancy) Limited
Accountancy and Business Advis¢TS
14 Elstow Road, Bcdford, MK42 9LA
Email.. services
hallbrookes.corn
Date..

Company No.: 7745606
Cambr5d e Sikh Socie
Ltd
Com
4n
' Limtted B Guarantee
Statement of Financial Artiviti¢$
for the
ear ended 31s1 All
ust 2025
2025
2024
Unreslricted
Funds
Restrieled
Funds
Total
Funds
Total
FuThds
Iyott
INCOMING RESOURCES
Donations and fundraising
12)
28.506
28,506
31,011
Subscriptions I tax relief on Gifi Aid
1600
3,145
Rent Received
21.675
21,675
14,770
TOTAL INCOMING
RESOURCES
51.781
51.781
RESOURCES EXPENDED
Charitable expenditure:
Management and administraiion
47.558
47,558
41,991
TOTAL RESOURCES
EXPENDED
13)
47.558
NET INCOMING RESOURCES
FOR THE YEAR
4.223
4,223
6,935
Balan¢e brought forward
299.941
299,941
293,O(J6
Balance carTied forward
299,941
The sts*ment of financial activities includes all gains and losses in the year. All incoming
Tesources and resources expend¢d derived from ¢ontinuing aclivili¢s.

Cambrid e Sikh So¢iet Ltd
om
Inv Limiled B
Ar*nte¢
Balante Sheet
•at315tAu
115t 2025
Company No.: 7745606
21125
2024
Note5
Fixed Assets
Tangible Assets
(4)
331,465
332.636
Current A5$ets
Debtors￿repayMenis
Cash * Bank and in HaDd
lio}
4,377
14.049
2,777
18.426
17.802
Creditors: •moll
duew
'thin one
ear
{8)
1.076
Net current liabilities
16.775
349,411
346.038
rs- amount5 due after one
e4r
(9)
(44,651)
(49,470)
Net Assets
299,941
Fln4nced b
Add.. Surplus Income over Expenses
Accumulated Funds Blfwd
4.223
299,94
6.935
293.006
Total Funds
(li
304.164
For ihe year ended 31st August 2025 the ch￿Ilable company was entiiled to exempiion undcr
se¢iion 477 of the Companies Aci 2006.
Director5, restK)nsibilities=
The membeTS have nor Tcquird the cofflpony to obtain an audil of its accounts foT the year
in quesiion in accordance with section 476 of the Companies Act 2(MJ6.
The dire¢iors acknowledge their respon5ibiliiies for complying with the requirements of the
Acl with iespe£t io accounting r¢¢ord5 and the preparation ot"accouDts.
These accounts have been prepared tn a¢cordarKe with ihe provisions applicable to companie5
subjeLt to the small companie$ regime.
These Financial Statements were approved by the DirectO￿rru5t¢es on
were sign¢d b
Mr Kanwalpieei Singh Chanana
(Directortfrustee)

Company No.: 7745606
CAMBRIDGE SIKH SOCIETY LTD
COMPANY LIMITED BY GUARAIYTEE
Notes to the Fingncigl Statements
For the
ear ended 31st Au
ust 2025
{})
AC
NTING POLICIES
f Accounts
The financi￿ statements hav¢ be¢n prepared in accordance with Accounting Reporting
by Charities.. Statement of Recommended Prnctice applicable to charities preparing their
accounts with the Financial Rcporting Standards applicable in the UK and the Republic
of Ireland (FRS 102). thc Charilies Act 2011 and app￿.¢able regulations.
Inc
min
Resources
Incoming r¢50urr¢s are r￿Qgnised in the statement of fmancial activities when
entitlement has passed to the charity and the amounts are certain and measurable. Any
incoming resources received that relate exclusively to future periods are deferred on the
Balance Sheet.
Resources Ex
ended
Expenditure is Tecognised in the statemeni of financial a¢tiviti¢s when a liability is
incurred or increased without a commensurate increase in recognised assets or a
reduction in liabilities.
Allocation of Co
Direct Activity Costs comprise those costs thal contribute directly to an a¢tivity and are
allocated to the relevant activity.
Support Costs comprise those costs that are nece&sary io delfftver an activity but in
themselves do not produce or deliver an activity.
Governance Cosis are those costs incuThed io meet staiutory and constitutional
requirements.
Funds
(a) Unrestricted fijnds, which ar¢ credited to the Income #nd Expenditure ￿OUnts are
nom)ally expendable at the discretion of th¢ management.
(bl R¢srri¢ied funds, whirh for spccifir puryjoses declared by the donors, ar¢
credited to thc Income and Expenditure account when received and debited to the
same account when paid_
(c) Designaied fiJnd5 represent funds set Iside by the Management Committee for
specific purposes.

Company No.: 7745606
CAMBRIDGE SIKH SOCIETY LTD
COMPANY LIMITED BY GUARANTEE
Noles to tbe Financial Statement$ (eontlnued)
For the
ear ended 31sl Au
us¢ 2025
ACCOUNTING POLICIES
continued
iabili
Reco
nition
Liabilities ar¢ recognised as soon as there is a legal or constswctive obligatio
committing the chan.ty to pay out F¢sourc¢s.
Mana
emcnt Costs
Managemeni ¢osiS includ¢ the governance costs of the charity, these being the cost5 of
the preparation and audit of the staluiory accounts {in¢luding independent examination).
the costs of trustee's meetings and ihe cosls of any legal advice to trusiees on
governance or consiilutional matters.
reciation
The rat¢s of depreciation used to write off the cost of iangible fixed assets over their
expe¢ted useful lives aTe'.
Building Impmvemcnts
Fixture & Finings and Equipment
20/0 p¢r annum of costs
250/0 per annum of costs
No depreciation has b¢en allowed on Buildings in the year 2025. Building
Improvemenis are d¢pre¢iat¢d at the rate of 20/• per annurn.
(2)
DONA TtoNs
2025
Total
Funds
Unrestricted
Funds
Restri¢ted
Funds
Donaiions
28,506
28506
10

Company No.: 7745606
Cambrid e Sikh Socie
Ltd
Com
an
Limited B Guarantee
Notes to the Financial Statements
for the
ear ended 31st Au
ust 2025
(3) TOTAL RESOURCES EXPENDED
Unrestrifted
Funds
2025
Tot*1
2024
Total
Basis of
Allocation
Costs directl
localed to aclivities
Accountancy fees
Direct
PostagelTelephonelAdvertising Direci
Functions & Donations
Direct
Professional Fees
Dir¢ci
ort Costs
allocated to activities
Premises
Insurance
MotoilTravel
Kit¢h¢n Expenses
Repairs & Renewals
Mortgage Interest
D¢pr¢¢iaiion
1.075
540
9,276
2034
,075
540
9,276
2.034
1,025
1,263
10,985
Floor Area
Usage
Usagc
Usage
Usage
Transactions
Usage
16.163
1.037
5.076
3,204
4,133
3.515
1,505
16,163
1..037
5,076
3.204
4,E33
3,515
1.505
12,529
800
2,710
4.285
2,602
4,211
1,581
Total resources expended
47,558
41,991
Net Incomin% Resources for the year
This is stated after charging-
2025
2024
A¢¢ountants' remuneration
Depreciation
,075
.505
1,025
1,581

Company No.: 7745606
Carnbrid e Sikh Socie
Ltd
Com
an
Limited B Guarantee
Notes to the Financial Statements
for the ear ended 31st Au
ust 2025
(41 TANGIBLE FIXED ASSETS
L*nd &
Buildin
rovements
Total
COST
Addiiions
281,485
58.072
7.124
334
346.681
334
Ai 31st August 2024
281.485
58.072
347.015
Blfwd
Charge for the year
8.639
990
5,406
515
14,045
At Jl$t August 2025
9.629
5,921
15.550
NET BOOK VALUE
At 31st August 2025
281,485
48,443
331.465
Buildings for the ¢harity 8ft valued at CO￿ as they are tr¢ated as charitsble assets and not
investment asset.
{5) STAFF NUMBERS AND COSTS
2025
2024
The charity had employees
(6) TRUSTEE REMUNERATIUN 4¥1 RELATED PARTY TRAN
ACTION
No trnste¢ or other person related to the charity received any Temuneration during the year.
No I￿stee or other person related io ihe charity had any personal interest in any contract or
transaction entered by the charity during the year.
12

Company No.: 7745606
Cambrid e Sikh Socie
Ltd
Com
an
Limited B Guarantee
Notes to the Financial Statements
for the
ear ended 31st Au
ust 2025
{7) TAXATION
As a charity, Cambridge Sikh Society Ltd is exempt from lax on income and
gains falling within Section 505 of the Taxes Act 1988 or 5.256 of the Taxation of Chargeable
Gains Act 1992 to the extent that ihes¢ ar¢ applied to its charitable objects. No tax charges
hav¢ aris¢n in the Charity.
(8) CREDITORS .. Amoun¢$ fallin
dve within oJh¢
ear
2025
2024
Accruals
1,076
,027
1,076
1.027
(9) CREDITORS . Amounts fallin
due after one
ear
44,651
49,470
49,470
A security is h¢ld over the Mortgage by way of a charge over the freehold land and buildings.
(10) DEBTORS AND PREPAYMENTS
31101V2025
3110812024
Debtors- Gift Aid reclaim
4,377
2.777
13

Company No.: 7745606
Cambrid e Sikh Societ Ltd
Com
an
Limiled B Guarantee
Notes to the Finaneial Statements
for the
ear ended 31st Au
ust 2025
(11) ANALYSIS OF L¥ET ASSETS BETWEEN FUNDS
2025
2024
General
Funds
Restricted
Funds
Tot41
unds
Total
Fund$
Tangible fixed assels
Debiors
331.465
4.377
331.465
4.377
332.636
2,777
Cash at BanklHand
Long-temj Liabilities
cU￿ent Liabililies
14,049
(44.651)
(1.076}
14,049
(44.651)
(1.076)
15,025
{49.470}
{1,027)
Nel assets ai 3 Isi August 2025
304,164
304.164
299.941
MPANY LIMITED BY GUARANTEE
The Cambridge Sikh Society Lid is a company limited by guarantee and
does not have a share capilal under th¢ provisLOI)5 of scrtion 30 of ihc Companies Act 2006.
Financial statcrn¢nts ar¢ required to be filed annually with the Registrar of Companies.
14