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• no*rn8t
Restrlcted funds
Endowment
funds
Total funds
Last year
to tho noaro8t£
to thg n•ar•Bt£
lo th• n￿￿tE
to the t*•wt£
A1 Re¢el
D￿stIOnS
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 Ex￿nseS
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. st*ffie10 S4
K11cl*l 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..