Trustees, Annual Report for the period Period start date Period end (Jate From 01 04 2023 To 31 03 2024 Section A Reference and administration details Charlty name Shri Guru Gobind Singh Ji Sikh Temple Other names Charity is known by Registered charFty number (if any) 1192162 Charity's principal address Warren Street Sheffield Postcode S4 7wr Names of the charlty trustees who manage the charlty Dates acted If not for whole èar Trustee nam8 Office {if any) Name of person lor body) entitled oint trustse ifan Shri Guru Gobind Singh Ji Sikh Temple as per Constitution Shri Guru Gobind Singh Ji Sikh Temple as per Constitution Shri Guru Gobind Singh Ji Sikh Temple as per Constitution Harbhajan Singh Khaira 4 November 2020 Tarnjit Singh Judge 4 November 2020 Charanjit Singh Choker 4 November 2020 10 12 13 14 15 16 17 18 19 20 Namos of the trustees for the charity, if any> (for example, any custodian trustses) TAR March 2012 Name Dates acted If not for whole ear Names and addresses of advisers (Optional informatlonl of advlser Name Address Name of chief executive or names of senior Staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts CIO ConstFtLrtion of Shri Guru Gobind Singh Ji Sikh Temple Type of governing document 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 Addltlonal governance issues (Optional infomiation) You may choose to include additional infomiation, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charily's organisational structure and any wider network with which the charity works", relationship with any related parties., tnjstees, consideration of major risks and the system and procedures to manage them. TAR March 2012 Section C Ob'ectives and activities The adVan￿rnent of the Sikh religion for the benefit of the public in Sheffield in particular but not exclusively through the provision of a place of worship, the holding of prayer meetings, religious education, public celebration of religious festivals and cultural activities to enlighten others about Sikhism. Summary ofthe objoGts of the charity set out in its governing document 11 To advance the teachings of Sikhism 21 To provide & maintain a Gurdwara building to fulfil its obj•ctivas 31 To assist in the arrangements for the Anand Karaj (wedding) and funeral arrangements in line with the teachings of Sikhism 41 To do all such other lawful things that shall further the objects of the charity Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaratlon that trustees have had regard to the guidance issued by the Charity Commission on public benefit) 51 To promote understanding and cohesion amongst the wider cornmunity based on equality and respect for all. Addltional detsils of objectives and activitiès (Optional informatlon) March 2012 TAR You may choose to include further statements, where relevant. about: policy on grantmaking., policy programme related investment- contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance Summary of the main achievements of the charity during the year As mentioned in Section C, these activities are continuous and the local Sikh community benefit from the teaching and activities that the Shri Guru Gobind Singh Ji Sikh Temple undertakes during the year. Many Sangrands and Gurpurbs have taken place at the Gurdwara benefitting both the public and the Sikh community. Kirtan by Ragi's supplement the offerings provided by the Gurdwara to the community. Sadly some valued members of the congregation (Sangat) have passed away in the last year, they will be sorely missed. Punjabi lessons for the youth continued and we thank the volunteers who have found the time to help the Gurdwara in fulfilling their objectives. Ongoing maintenance has been carried out at the Gurdwara. This will ensure that the facilities continue to be of a high, modem standard for the benefft of the Sikh community and the public. TAR March 2012 Section E Financial review Brief statement of the charity's policy on reserves All income from donations must be banked in accordance with the constilulion. These reserves are to be used for the future benefit of the Shri Guru Gobind Singh Ji Sikh Temple in line with its objects. Details of any funds materlally in d•ficit Further financial review details (Optional infomiation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds {including any fundraising)., how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustsès dèclare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels Full namel8 Position (eg Secretary. Chair) Charanjit Singh Choker Trustee Date 11 July 2024 TAR Mar¢h 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Shri Guru Gobirtrd Singh Ji Sikh Temple Receipts and payments accounts CC16a For the perjod from To 01- r-23 31-Mar-24 Section A Receipts and payments Unrestricted funds Restrlcted funds Endowment funds Totsl funds Last year tothe nearest ¢0th8 neawt£ toth8 ntar88t£ to tho I￿￿¥￿t£ to the n&qte8t£ A1 Rèeèi Donations Gift Aid 0ew*t￿unt Interest 60,561 2,000 9A32 60.561 2,QOO 9,432 62.283 1,062 Sub total (Gross income for ARJ 71,993 71,993 65,345 A2 Asset and Investment sal￿. Isee table). Sub total 71.993 71.993 65,345 A3Pa ments Rent& Rates Light. Heat & Water Rep8irs & Rerewals Insurafice TelephorE Expenses Motor Vèhicle Ex￿￿888 nk Charges Clèaning Charges Leg81 Expenses Charity Don2ti0ns Sun(try 1,823 16,896 2,680 4,122 1,219 1,933 175 1,000 f,823 16.896 2.680 4.122 1,219 1.933 17S 10.911 732 3.141 1.856 252 783 1,000 712 712 582 Sub total 31,580 31,560 27,452 A4 Asset and Inv•stm•nt ur¢ha$e$, see tstsle Sub total 31.560 31,860 27,452 Net ofrttelpts/{payments) A5 Transfers betwèèn funds A6 Cash funds last year end Cash funits this yearend 40A33 37,893 40A33 40.433 37,893 CCXX R1 accounts ISSI 1110712024 Section B Statement of assets and liabilities at the end of the period Unrnstricted funds to ngar*st£ Re6trictsd funds to near88t t Endowment funds to £ Categorie5 Detslls B1 Cash funds Bank. CuT2nl AC￿nt 7,021 Bank. Deprril Awwnt 93,001 Bgnk. Dew'tAtethnt 200,000 Total cash funds 300,022 laweet4*e*￿1ITh ieceipts** pAym&Ms Unrestrict funds io nfrare8t£ R¢$trfet8d fund8 Endowment fund¥ to nearest£ Details to ngar95t£ Fund to whlcb assot bglon Currentvalue nal Details 08t loptfjonall Fund to whlch asset belon Unresthded CuYr8ntvaluo Details Shri Guru Gcé)ind Singh Ji Sikh Tem￿e, Warren Street. Sheffidd S4 7wr Kitchen Equip￿￿1 8nd Fumthre at Shri Guru Gotsn¢ Sin9h Ji Sikh Temple Hyurthi 1800 2.$ sty￿ CRDI Auto Estato Automabc C05t loptlonall 84 Assets retsinod for th? charity's own use Unrewthd unre8m￿ed ful￿*0 whtch r8l¥t88 Amount due tlonal When due tlonal Dèlalls 85 Liabilities SvJn8d by ona orts¥o trustaes on behalf of all Y)e tru$tee$ Ssgnalure Print Name Date of roval Charan h Choker 11107r2024 CCXX R2 accounts ISSI 1110712024 Independent examinerfs report to the trustees of Shrl Guru Gobind Ji Sikh Temple I report to the trustees on my examination of the accounts of rhe Shri Guru Gobind Ji Sikh Temple (the Trust) for the year ended 31 March 2024. Responsibilitles and basi5 of report As the charity trustees of the Trust yots are responsible for the preparatlon of the account5 in Bccordance with the reouirements of the Charities Act 20111'the Act'l. report in respect of my examination of the Trust's accounts carried out under settion 145 of the 2011 Act and in carryin8 tsut ffly examination I have followed all the applieable Directions given by the Charity Commission unfler section 14515llbl of the Act. Independent examlnerfs statement I have comp5eted my examination. I conflrm that no material matters have come to my attention in connection with the examination givin8 me cause to believe that in any matÈrial respect.. ccountin8 record5 were not kept in rÈ5pect of the Trust as required by section 130 of the Act,. or the accounts do not accord wSth those records. I have no concerns and have come 8cross no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the &ccounts to bÈ reached. Signed: Amir Zahur FCCA Leverton House 4611463 London Road sheffield 52 4HL Date.. Independent examinerfs report to the trustees of Shrl Guru Gobind Ji Sikh Temple I report to the trustees on my examination of the accounts of rhe Shri Guru Gobind Ji Sikh Temple (the Trust) for the year ended 31 March 2024. Responsibilitles and basi5 of report As the charity trustees of the Trust yots are responsible for the preparatlon of the account5 in Bccordance with the reouirements of the Charities Act 20111'the Act'l. report in respect of my examination of the Trust's accounts carried out under settion 145 of the 2011 Act and in carryin8 tsut ffly examination I have followed all the applieable Directions given by the Charity Commission unfler section 14515llbl of the Act. Independent examlnerfs statement I have comp5eted my examination. I conflrm that no material matters have come to my attention in connection with the examination givin8 me cause to believe that in any matÈrial respect.. ccountin8 record5 were not kept in rÈ5pect of the Trust as required by section 130 of the Act,. or the accounts do not accord wSth those records. I have no concerns and have come 8cross no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the &ccounts to bÈ reached. Signed: Amir Zahur FCCA Leverton House 4611463 London Road sheffield 52 4HL Date..