2023-03-31-accounts

	Names ofthe charit	Names ofthe charit	y trustees who m	anage the charit	y
	Trustee name		Office (ifany)	Dates acted ear	ifnot for whole	Name of person (or body) entitled to appoint trustee (ifan
	Harbhajan	Singh		4 November	2020	Shri Guru Gobind Singh Ji
	Khaira					Sikh Temple as per
						Constitution
	Tarnjit Singh Judge			4 November	2020	Shri Guru Gobind Singh Ji
						Sikh Temple as per
						Constitution
	Charanjit	Singh		4 November	2020	Shri Guru Gobind Singh Ji
	Choker					Sikh Temple as per
						Constitution
4
5

ription ofthe charity's trust	s
Type ofgoverning document	CIO Constitution of Shri	Guru Gobind Singh Ji Sikh Temple
How the charity is constituted	As per CIO Constitution	of Shri Guru Gobind Singh Ji Sikh Temple
Trustee selection methods	As per CIO Constitution	of Shri Guru Gobind Singh Ji Sikh Temple

Additional governance iss	Additional governance iss	ues
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction	and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.

			The advancement ofthe Sikh religion	The advancement ofthe Sikh religion	The advancement ofthe Sikh religion	for the benefit	for the benefit	for the benefit	ofthe public	ofthe public		in
Summary ofthe objects charity set out in its governing document		ofthe	Sheffield in place of education, activities to	particular but not exclusively through the provision of a worship, the holding of prayer meetings, religious public celebration of religious festivals and cultural enlighten others about Sikhism.
			1] To advance the teachings of Sikhism
			2] To provide 8 maintain a		Gurdwara	building	to	fulfil its objectives
			3] To assist	in the arrangements for		the Anand	Karaj (wedding)			and
			funeral arrangements in		line with the teachings			of Sikhism
			4] To do all	such other lawful things		that shall	further the objects				ofthe
			charity
Summary ofthe main activities undertaken	for	the	5] To promote understanding		and cohesion amongst the wider
public benefit in relation		to	community based on equality and			respect for		all.
these objects (include	within
this section the statutory
declaration that trustees		have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

O CHARITy COMMISSION FOR EIIGLANO AIIO WALES	O CHARITy COMMISSION FOR EIIGLANO AIIO WALES	O CHARITy COMMISSION FOR EIIGLANO AIIO WALES	Charity Name Shri Guru Gobind	Singh Ji Sikh Temple	Singh Ji Sikh Temple				No 1196162
			Receipts and payments				accounts				CC&ea
			Forthe period from	Penod statt date 01-Apr-22		To			P" no&I rnio 31-Mar-23
s
		~	~
			Unrestricted funds	Restricted funds	Endowment funds				Total	funds	Last year
			to the nearest	to the nearest 6	to	the nearest		E	to the nearest E		tothe neamst E
A1 Receipts
Donations			62,283							62483	38,170
Gift Aid			2,000							2,000	1,979
Deposit account Interest			1,062							1,062	22
Sub totol (Gross income forAR)			65345							65345	40171
A2 Asset and investment		sales
(see table).
		Sub total
	Total receipts		65,345	-				-		65,345	40,171
A3 Pa ments
Rent &Rates			1,548							1,548	1,194
Li ht, Heat &Water			10,911							10,911	3p830
Re airs &Renewals			732							732	3,032
Insurance			3,141							3,141	2,931
Tele hone Ex enses			1,004								1,085
Motor Vehicle Ex enses			1,856							1,856	1,810
Bank Char es			252							252	75
Cleanin Char es			783							783	763
Le al Ex enses											816
Charit Donations			6,643							6,643	930
Sundr			582							582	587
		Sub total	27p452							27A52	17,053
A4 Asset and investment
urchases see table
		Sub total
Total payments			27,452	-				-		27,452	17,053
Net ofreceipts/(payments)			37,893							37,893	23,118
ASTransfers between funds
A6 Cash funds last year		end
Cash funds	this	year end	37,893							37'93'	23,118

~	a						~	~				~	e		~	~ ~
									Unrestricted			Restricted		funds		Endowment
Categories				Details					funds							funds
									to nearest E			to	nearest F.			to nearest E
81Cash funds				Bank - Current Account						8,830
				Bank —Deposit Account						250p759
						Totalcashfunds				259,589
				(agree balances with			receipts	and
						payments	account(s))
									Unrestricted			Restricted		funds		Endowment
									funds							funds
				Details					to nearest		E	to	nearest E			to nearest E
82 Other monetary		assets		NONE
				Details					Fund asset	to which belon		. Cost (optional)				Currentvalue o tional
83Investment	assets			NONE
				Details					Fund asset	towhich balan s		Cost (optional)				Current value o tional
84Assets retained		forthe		Shri Guru Gobind		Singh li Sikh Temple,			Unrestricted
charity's own	use			Warren Street, Sheffield S47WT
				Kitchen	Equipment and Dining				Unrestricted
				Furniture	at Shri	Guru Gobind Singh Ji
				Hyundai	18002.5Style CRDI Auto				Unrestricted
				Estate Automatic
									Fund	to which		Amount		due		When due
				Details					liabili	relates			o tional			o tional
85Liabilities				NONE
Signed by one ortwo trustees beha Ifof aIIthe trustees			on		Signature						Print Name					Date ofapproval
										Charanjit		Singh Choker				26/06/2023