CHARITY COMMISSION FOR ENGLAND AND WALES Shrl Guru Goblnd Sin9h Ji Sikh T8rnpJe Receipts and payments accounts CC16a For the period from To 01- r-24 31-Mar-25 Section A Receipts and payments Unrestricted fund$ 10 th• norn8t Restrlcted funds Endowment funds Total funds Last year to tho noaro8t£ to thg n•ar•Bt£ lo th• ntE to the t•wt£ A1 Re¢el DstIOnS Gift Aid Derwrt 8¢uuni Interest 77,439 60,561 1000 11885 12,8B5 9.432 Sub total (Gro income for AR) 92,324 71,9#3 A2 Asset and Snv•8tm•nt 8a1, (see table). Sub total Total rncelpts 92,324 92,324 71,993 A3Pa Rent & Rates Light, He&t & Watsr Repairs & Rene*4a15 Insurance Tèlaphon6 ExnseS otor Vehid& Eyn8e8 Bank Charge5 Cleaning ChBrge5 Legal Expenses Charity DoDaiion8 SuNIry 2.541 18,666 2,541 18,ee6 16.896 4,28d 1.486 710 365 842 4.122 1.219 1.933 175 1,000 710 365 842 9.763 582 9,783 $82 712 Sub total 39,239 31,560 A4 A8i•t and Inveglmgnt rehases, see tabl¢l Sub total 39.239 39,239 31.560 Net ofrnce1p{pjyM8nts) A5 Transfers bgtweèn fund8 A6 Ca3h funds la#t ar end Cash lunds this year •nd 63.085 53.085 40.433 53.085 53.085 40,433 CXX R1 accounts ISSI 25105r2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to noarn8t £ Restricted fund¥ to no•tht É Endowment fund8 to neamt £ Cat?gorie8 Detsll8 B1 Cash funds Bpnk. CurrentAr£f4Jnt 8.077 89nk. D8PO8iI A())nI 70.030 B8nk. Fiwj Dakwi Actount 276,000 Total cash funds 353,107 Unre8trtcted lund¥ lo £ Restrtcted lund• to no•rn•1 £ Endowment lunds Dotails Fund to whl¢h a•••t bolon Ctsrr•nt Y•lu• D•tall8 ¢p•¢{optlon•ll Fund to whl¢h ••••t b•lon Unresblcmd Curr•n¢ v•lu• Detall• Shn Guru Gotynd S1llgh JI Slkh Tern¢, W4rFen sirnei. stffie10 S4 K11cll EquipmèDt ènd Dinino Funylure Shri Gunj Goblnd 8lryh Ji Sikh Temple Hyurthl 1800 2 5 Stylè CRDI Auto E¥tot Autrmwbc B4 A•80ts retslngd for th• ch•dty'• own u•• Unf•8lhrknd Unr•sblthJ Fund towhl¢h Amount duo Ilonal When dug al Detai18 86 Llabllltiel SvJned by one or 0 Iru8tee$ on behow of all the tTU5toes Date of roval SvJn8tuie Prlnt Name Charan"tt Si h Choker 02K612025 CCXX R2 acc4)unts ISSI 2510512025
Independent examinerf5 report to the trustees of Shri Guru Gobind Ji Sikh Temple I report to the trustees on my examination of the accounts of the Shri Guru Gobind Ji Sikh Temple (the Trust) for the year ended 31 March 2025. ResponsiblllilÈs and basls of rèport As the tharity trustees of the Trust you are responsible for the preparation ol the accounts in accordance wlth the requirements of the Charities Act 20111.the Act'l. I report in respect of my examination of the Trust's accounts carried out under Section 145 of the 2011 Act and In carrylng out my examination I have followed all the applicable Direction5 giveri by the Charity Commission under section 1451Sllbl of the Act. Independent examlnerfs statement I have completed my exarninatSon. I conflrm that no material matters have corne to my attentlon In connectlon with the examination givin8 me cause to believe that any material respect.. accountlng records were not kept in respect of the Trust as required by sertion 130 of the Act,. gr the accounts do not accord with those records. I have no concerns and have come across no other matters Sn connection wlth the exarninatlon to which attention Should be drawn in this report in order to enable a proper understandln6 of the accounts to be reached. Signed.. Amir Zahur FCCA Leverton House 4611463 London Road Shellield 52 4HL Date..