Charity Registration No . 1184236
GURDWARA BABA BUDDHA SAHIB JI
ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 26TH APRIL 2023
GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
CONTENTS
| Page No. | |
|---|---|
| Independent Examiner's Report | 1 |
| Income and Expenditure Account | 2 |
| Balance Sheet | 3 |
GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
BOARD OF TRUSTEES OF GURDWARA BABA BUDDHA SAHIB JI
I report to the charity trustees on my examination of the accounts of GURDWARA BABA BUDDHA SAHIB JI for the year ended 26th April 2023
As the charity trustees of the Trust,you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's account carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
1.) Accounting records were not kept in respect of the as required by section 130 of the Act or
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2.) The accounts do not accord with those records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
C K Vasan FMAAT 03-Jun-24
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GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 26TH APRIL 2023
| INCOME Donations Membership Fee Other Income Interest EXPENDITURE Musician Fees 19,850.00 Telephone 217.97 Light & Heat 6,063.92 Water Rates 122.56 Insurance 2,615.02 Repair & Maintenanace 2,963.00 Legal & Professional Charges 3,314.00 Travelling 2,269.73 Sundry 503.06 Surplus on normal operation Surplus for the year |
2023 £ 25,914.58 4,025.00 19,850.00 220.92 |
|---|---|
| 50,010.50 37,919.26 |
|
| 12,091 | |
| 12,091 |
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GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236
| REGISTERED CHARITY - 1184236 | 1184236 | |
|---|---|---|
| BALANCE SHEET AS AT 26TH APRIL 2023 2023 £ £ FIXED ASSETS Tangible assets Addition - CURRENT ASSETS Other Debtors Barclays Bank Premium Account 100,225 Barclays Bank Community Account 11,910 Cash in hand 869 113,004 CURRENT LIABLITIES Other Creditors - - 113,004 Surplus Balance b/fwd 100,913 Surplus for the year 12,091 113,004 Total assets less current liabilities Total Funds Funds of the Charity |
£ 100,225 11,910 869 |
2023 £ |
| - 113,004 - |
||
| - | ||
| 113,004 | ||
| 100,913 12,091 |
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