**Charity Registration No . 1184236**
## **GURDWARA BABA BUDDHA SAHIB JI**
**ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 26TH APRIL 2025**
## **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 2025
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
- 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 20-Feb-26
Page 1
## **GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236**
## **INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 26TH APRIL 2025**
|**INCOME**
Donations
Membership Fee
Other Income
Interest
**EXPENDITURE**
Musician Fees
16,780.00
Telephone
257.70
Light & Heat
6,835.82
Water Rates
168.57
Insurance
3,095.88
Repair & Maintenanace
22,958.67
Legal & Professional Charges
2,696.37
Donation
-
Surplus on normal operation
**Surplus for the year**|**2025**
**£**
25,452.40
8,365.00
16,780.00
1,742.51
**52,339.91**
**52,793.01**
(453)
**(453)**|
|---|---|
Page 2
## **GURDWARA BABA BUDDHA SAHIB JI REGISTERED CHARITY - 1184236**
|**BALANCE SHEET**
**AS AT 26TH APRIL 2025**
**£**
**FIXED ASSETS**
Tangible assets
Addition
**CURRENT ASSETS**
Other Debtors
Barclays Bank Premium Account
116,742
Barclays Bank Emergency Account
4,653
Barclays Bank Community Account
6,472
Cash in hand
5,641
**CURRENT LIABLITIES**
Other Creditors
Surplus Balance b/fwd
Surplus for the year
**Total assets less current liabilities**
**Total Funds**
**Funds of the Charity**|**2025**
**£**
**-**
133,508
**-**
**133,508**
133,961
453
-
**133,508**|
|---|---|
Page 3