SIRI GURU SINGH SABHA GURDIVARA BRISTOL UNAUDITED FINANCIAL STATEMEhTS FOR THE YEAR PERIOD ENDED 28 FEBRUARY 2025 301- 307 CIIURCII ROAD ST CEORGE BIUSTOL BS5 8AA Compony No 05707451 Charity. h'o 1180348 cs Camscanner cs CaULScanr cs CiimScanneT
1111 riiiiii SlNf.11 SAIIIIA C.I',R T)II',IRA IIRI.STni. I',n*ii(Illtd FlnAnclAI .SIAlement¢ rnr Thr I'rAr r.n(led 2A Fchriixr 2n2 coNI"r.NT.S PAge l. Rcporl Of Tht Dlrnctors 2. AccDuntAnts Rcpnrl 3. Indcpcndcnt Exxmlncr's Repnrl 4. frofil And Losi Accounl 10 5. Balancc .Shcct 11 6. Notc5 1.0 Thc FinanclAI 6itatcmcnts cs Camscanner cs CaULScanr cs CiimScanneT
SIIII CUIIU SINCII SATIIIA GURDIVARA IJRISTOL Ilcpnrt ofTlic Dircctnrs ri or Tlic Ycqr fi n(Ic(128 fi cl)riiqr)' 2()25 Tlic (lircctors prc.scnt tlicir report Ii'itli finnnciql .stntcments of tlic compdqny for tIIc !'C4qr cn(Icd 28 fi cl)riinr)' 2025. REl7iriii or BUSINESS Tlic rcsults for Ilic )'car cind financi(21 position of tlic company (kno7) as the 'Gurdii'c1rn') are slioiiryi in IIIC Ic Iinexed financial statcmcnts. DIRECTORS Thc dircctors during thc year undcr revicw Ivcre: _ l. Gurdial Singh (Chair) 2. Parniajit Kaur (Vicc Chair) 3. Lambar Singh Voual (Trcasurer) 4. Sukhpal Singh Bal (Assistant Treasurer) 5. NirniaI Kaur BaI (Sccretary) 6. Santokli Singh Sandliu (Assistant Secretary) 7. Sukhdip Kaur 8. Narinder Kaur 9. Harpreet Singh Klair l O. Suclia Singh I l. Harbir Kc2ur Bal 12. Jagmohlc n Singh Gill 13. Davinder Singh Matliaru. 14. Bliabindcr Singli Dulay cs
SIIII (:1111[I SIN(:11 SAIIIIA C:I:RDII',IRA IIRlS"r()i. Rtpnrl Of The T)Ireclnrs rnr The I'cAr F.n(Itil 2R Fehriiar 2n2 The C•iirdH'Ari's Almi Ire:. To adi'ance Ihc Sikh faith for the benefit of the public in accordance with the slalcmcnts ofbclicf appcaring in Ihc constitiition. b. To further or bcncfit thc rcsidcnts of Bristol and thc ncighborhood, without distinction of sex, scxual oricntatio racc or of political. rcligious, or other opinions by associating logethcr thc said rcsidents and thc local authoritics, voluntary and othcr organisations, in a common effort to advance cducation and to provide facilities in thc intercsts of social welfare for recreation and leisurc time occupation with thc objective of improving thc conditions of lifc for the rcsidcnts Objcctii'es In fillthcrance of the Objccts but not othcrwisc the Gurdwara may excrcise the following powcrs: To borrow and raise funds for the furtherance of the objcctives of the Gurdwarn in such manner and on such security that the Gurdwara may think fit b. To rdise funds and to invite and receive donations/ contributions: provided that in rdising funds the Gurdwara shall not undertake any substantial permanent trading activities and shall conforni to any relevant statutory regulations To invest the monies of the Gurdwarn is not immediately required for the fiwtherance of the objectives subjcct to any conditions and consents required or imposcd by law (low risk investment, a maximum of 500/0 of income) d. To sell, buy, take on lease dispose of or turn into account all or any part of the propety or assets of the Gurdwara ncccssary for the furtherance of the objects of the Gurdwara subject to the approval and conscnt of the Gurdwara's general membersbip body To buy services for and pay such Architects. surveyors, solicitors and any other professional persons required for the furtherance of the objectives of the Gurdwara. f. Subject lo any consents required by law to borrow money to fund the activities of the Gurdwara and to charge all or any part of the property of the Gurdwara as security for the repayment of the money so borrowed. g. To co-operate with other charities, voluntary bodies and statutory authorities operating in furtherance of the ObjLXts or similar charitable purposes and to exchange inforniation and advice with them. cs Camscanner cs CaULScanr cs CiimScanneT
SIRI GURU SIAYC:11.SAIIIIA flJRDIVARA FIRISTOL Repnrt c)fThe r)IrectnrJ Fnr The I'eAr F.nilcil 2R Fehriiqr 2n2 h. To pay out ol thc funds of thc Gurdwara Ihc costs. charges and cxpcnscs incurrcd in conneclion with promotion, fornialion and incorporation of thc Gurdwara, incidental to thc forniation and registration of Ihc Gurdwara. i. Sadh - Sangat, Kirtan and Guru-Ka-Langar To organisc Sadh-sangat (Congregations) Mcctings for thc purposc of providing Religious Scrvices including Kirtan (dcvotional hymn singing) and Guru-Ka-Langar (Sacramcnlal Communion provision of mcals and refreshments for the gathcrings on such occasions). j. Celebrations and Ccrcmonics To organise and provide facilities for the celebration of Religious Functions, National festivals and Religious Scrviccs connectcd with Births. Baptisms, (Amrit Sanchar), Nuptials, Engagcments. Marriagcs. Civil Marriages and Bcrcavements according to the Sikh Religion. Custom, and thc Law of this Country. Kaur and Singh must be adopled Icgally and documcntcd evidcnce providcd to confirm namc change (including for mixed marriages). k Educational and Litcrnry Activities To organise a Reading ROO Library and School for the teaching of the Punjabi Language, Kirtan (religious music classcs). the Sikh Religion and computer technology for mcn, women and children. irrcspective of their faith. beliefs. rcligion, caste, color, rncc, nationality or scx. Gcncrdlly, to help in the harnionious intcgration of thc migrants from Punjabi and Indian communitics into British Society by mutual undcrstanding and knowlcdge of the various Cultures involve(L and to propagate and expand the Sikh Rcligion and its Spiritual, and Religious Tenets, Ethics, Doctrines and the Philosophy through the media of Literary activity and exprcssion, and Translation of Religious Scriptures. l. Employment Appoint such employees or agents, who may not be mcmbers of the Management Committee, as may bc dcemed necessary for the etTective administration of the Gurdwarn. m. Funds To collect monies and raisc funds for the activities of the Gurdwarn. This will be in addition to voluntary contributions, subscriptions, donations, loans, grnnts and subsidies, and offerings in cash or kind during congrcgation gathcrings. The income, donations and property of the Gurdwara shall be applicd solely towards the promotion of the Objects and no part shall be paid or transferred, directly or indirecily, by way of dividend, bonus or otheThvise by way of profit, to mcmbers of the Gurdwara, and no Director shall be appointed to any office of the Gurdwara paid by salary or fees or receive any remuneration or other benefit in money or money's worth from the Gurdwara. cs Camscanner cs CaULScanr cs CiimScanneT
SIRI (:IIRU,SI,Y(;11 .SAIIIIA C:liRT)IVIlRA IIRI.STOI. RepThrl 01 The T)Irectfirs Fnr The I'cAr F.nilc112A Fel)rii.1r 2n2 Proi'ided Ihal nothing in this document shall prevcnt any P41ymcnt in good faith by Gurdii'ara: . or Ihe usual professional chargcs for business done by any managcmcnt committcc mcmber who is a solicitor, accountant or other person cngaged in a profcssion, or by any partncr ofhis or hcrs, when instructcd by the Gurdwara to act in a professional capacity on its behalf: Provided that at no tirnc shall a majority of the Dircclors bcncfit under this provision and b. Ihal a Dircctor shall withdraw from any mceting at which his or her appointment or rcmuncration, or Ihai of his or hcr partncr. is under discussion. or rcasonablc and propcr rcmuncration to any member, 01Ccr or servant of the Gurdwarn (not bcing a membcr of the Management Committce for any services rcndcred to the Gurdwar& d. or reasonable and proper rent for prcmiscs hired or let by to any mcmber of the Gurdwara or its Managcment Committcc. To any Management Committcc Mcmbcr of reasonable out-of-pockct expcnscs, if approved in advance of thc expcnse bcing incurrcd. Thc charity is a charitablc company with limited liability of the mcmbcrs. Every member of the Charity undcrtakes to contribute such amounts as may be rcquired (not exceeding £2) to the Charity's assets if it sbould be wound up while he or she is a member of within one year aftcr he or she ceases to bc a member, for payment of thc Charity's debts and liabilities contractcd bcforc be or she ceases to be a member, and of the costs, chargcs and expenses of winding up, and for the adjustmcnt of thc rights of the contributories among thcmsclves. Dlssolutlon If the Management Committee decides that it is necessary or advisable to dissolvc the Charity, it shall call a meeting of all members of the Charity, of Ii'hich not less than 21 days, notice (slating thc tern of the resolution to bc proposed) shall be given. If the proposal is confirnied by a two-thirds majority of those present and voting the Management Committee shall have the PO,c[ to rclcase any assets hcld by or on behalf of the Cbarity. Any assets remaining after the satisfaction of any proper debts and liabilities shall be given or transfcrrcd to other charitable institutions having objects similar to the objccts of the Charity, as the members of the Charity may detennine or failing that shall be applied for some other charitable purpose. A copy of the statement of accounts for the final accounting pcriod of the Charity must be sent to Companies Ilouse. cs Camscanner cs CaULScanr cs CiimScanneT
SIIII (:UIIU SlIYC:11 SAIIJIA C:UIIDIVARA FIRIGITOI, Rcporl or The Dlrcclors For The I'cAr F,n(Ic(128 Fcl)riinr 2n25 FIIED ASSETS In Noirmbcr1995 the Charity purchascd thc fornicr St Gcorge middle school in church road, St George, Bristol. Thc building has bccn acquircd Ihrough thc gcncrous support of mcmbcrs of the Charity Ii'ho made long-lcrm inlcrcsl frcc loans. This rcport has been prq)ared in accordance with Companies Act 2006 relating to small companies. OYI BEHALF OF THE BOARD -uKDI AL É)NJGq. 'ame: Date: 1711113 cs Camscanner cs CaULScanr cs CiimScanneT
SIRI GURU SINCII SAIIIIA GURDIVARA IIRI.STOI. UnAiidltcd FlnAnclAI Stntemcnti Fnr Thc I'cir F.n(Icil 28 Fchrii.Ir CC()UiYI' I 'T$ 111,:P()RT In accordance Ivith inslruclions givcn lo us by Ihc abovc-namcd clicnt wc havc prcparcd. Miihout carry out an oudit, thc finl1 ncial accounts for thc abovc period from thc inforniation and cxplanalion supplicd to us. Avon Accountancy Services 61 l Fishponds Road Fishponds Bristol BS16 3AA cs Camscanner cs CaULScanr cs CiimScanneT
SIRI GURU SI,YC.11 SAIIIIA C'URDIIARA BRISTOI. Unniidlled FlnAnclal SIAtemenli For Thc YeAr F.nilc1128 Fehrii.Ir IINDEPEliDFJiYT E.IAIMlIYF.R'S RF.PORT TO TIIF. TRtiSTEES OF SIRI GURU SI,YGII SABIIA CURDIVARA BRISTOL Company Nos: 05707451 1180348 Charity Ni OS: I report to thc trustccs on my cxamination of thc accounts of Siri Guru Singh Sabha Gurdii7rn Brislol (the Charity) for the year cndcd 28 February 2025. Responsibilities 2nd basis of rnport As the charity trustces of thc Charity, you are responsible for the preparntion of thc accounts in accordance with the requircmcnts of the Charitics Act 2011 ('the Act,) I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Ac( and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section145(5)(b) of the ACL Independent examiner's statement I havc complctcd my examination. I confirni that no matcrial mattcrs havc comc to my attcntion in connection with the examination giving mc causc to bclicvc that in any matcrial respcct: accounting records werc not kept in rcspcct of the Charity as required by section130 of thc Act; or thc accounts do not accord with thosc records; or the accounts do not comply with thc applicable requiremcnts concerning thc forni and conieni ofaccounts set out in the Charitics (Accounts and Rcpons) Regulations ?008, other than any requirement that thc accounts give a 'trne and fair. I'icw, which is not a mattcr considered as part of an indcpcndent examination. I have no concerns and have comc across no othcr matters in conncction with the cxamination to which attcntion should bc drai1 in this rcport in ordcr to cnablc a propcr undcrsianding ofthc accounts to bc rcachcd. Mandip Singh Sohal FCCA 36 Lindsay Drive, Ilarrow.. IIA3 OTD 26 Novcmber 2025 cs Camscanner cs CaULScanr cs CiimScanneT
SIRI GIJIIU SI,YGII SAIIIIA C.UIIDII'AIIA DRIST()I. Prolll An(1 l.nii Accniint For The I'cAr F.n(Ic1128 Fehriiar n24 Thrnoi'er 101,290 99,096 Admlnlslratli'e Expenses Operatlng Surplusl(Deficlt) 25,786 13,457 Tax Due Nll Interest reccived 562 Surplusl(deficit) after interest received 26J48 13,457 Surplus brouRht fornard 178 214 Surplus carried forward 204 562 178 214 cs Camscanner cs CaULScanr cs CiimScanneT
.SIRI CIJRU.SlINC:11 .SAIIIIA C:IIRI)II'ARA IIRI.ST()I, Ilftlfince .Sheel AI Al 2A feliriinri, 2n2 2025 2n24 Fixcd Assets 155,SJ2 1511,706 Current Assets 92,442 61573 Liabilitics I 'et Assctsl(Liabilltics) Total Assets 2n4 462 178 214 Represented by Capltal Account Surplus/(Deficlt) 204.$62 178 214 For pcriod ended 28 February 2025 the company was cntitlcd to cxcmption undcr section 477 (2) of thc Companics Act 2006." The mcmbcrs bave not required the company to obtain an audit in accordancc with section 476 of Companies Act 2006. The directors acknowledge their responsibilities for Ensuring the company keeps accounting records which comply with section 386: and Preparing accounts which give true and fair view of the sL1te of affairs of the company as at thc end of its financial year, and of its profit and loss for the rinancial year, in accordance with its requirements of section 393, and Ivhich otherwise comply with the requircments of Companics Act to accounts, so far as applicable to the company. Director Name: Date: 17/1111 10 cs Camscanner cs CaULScanr cs CiimScanneT
SIRI GLIIIU SIYCII SAIIIIA C:I.'Rt)Il'ARA FIRISTOI. 'otcs To The FlnAnclAI .(ilalcmcnli For The ferlod F.n(le(128 FcliriiAr J Accoiinting folicies Basls of Preparallon of FlnAnclAI Stalcments The financial stalcmcnts arc prcparcd Iindcr Ihc historical cost convcntion and in accordance wilh the FRS 102 Scction IA Small Entitics - The Financial Rcporting Standard applicable in thc UK and Republic of Ircland and thc Companies Act 2006. Turnoi'cr Thrnover is measured at the fair value of the considcration rcceivcd or receivable, net of discounts and valuc addcd tes. Turnovcr includes revcnue earned from thc salc of goods and from thc rcndcring of scrviccs. Turnovcr is rcduccd for cstimatcd cusiorncr rcturns, rcbatcs and oihcr similar allowanccs. Sale ofgoods Turnovcr from thc salc of goods is rccogniscd whcn the significant risks and rcwards of ownership of the goods has transfcrrcd to thc buycr. This is usually at thc point that thc customer bas signcd for thc dclivcry of the goods. Rendering ofservices Turnover from the rendering of serviccs is rccogniscd by refercncc to thc stage of completion of the contract. The stagc of completion of a contract is mcaswed by cornparing the costs incurrcd for work perforn)cd to datc to the total estimated contract costs. Turnover is only recognised to thc extent of recoverdble expenses when the outcome of a contract cannot bc estimatcd reliably. Tanglble Flxed Assets and DepreciAtion Tangible fixcd assets are measured at cost less accumulated dcprcciation and any accumulatcd impairnient losses. Dcprcciation is proi'idcd at ratcs calculated to IlTite off the cost of Ihe red assets, Icss thcir cslimatcd residual value, oi'cr thcir expected useful lives on thc following bascs: Frcehold Propcrty - 20/• 2 Emploj'ees The avcrage number of employccs was Onc (2025: 1) cs Camscanner cs CaULScanr cs CiimScanneT
SIIII (:IIRII SIY(:11 SAIIIIA C:I'Rt)IlilRA IIRI.s rc)I, I'ntes Tn The Flnfinclil Siilemenli Fnr I he Ptrin(l F.nilcd 28 F"cliriiir 2n2 3 fil.ed A.f.frt.f 202 Frcc hold Propcrty Nct Ilook Valuc as clt 0103 2024 1551.706 Propcrty Improvcmcnts 15R,706 Dcprecation at 2 /• 3,174 i et Book Value AS at 28 02 2025 4 Creditors ?n?4 Amounts falling due within one year. Accrucd Expenses 3,412 2,065 Amounts falling due after more than one year. Loans from mcmbers 40,000 40,000 4?.n6 12 cs Camscanner cs CaULScanr cs CiimScanneT
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