2023-08-31-accounts

GURU NANAK GURDWARA OF HULL

Report of the Trustees and Unaudited Financial Statements

GURU NANAK GURDWARA OF HULL

Contents

	Page
Business information	1
Approval statement	2
Accountants' report	3
Statement of Financial Activities	4
Statement of Financial Position	5
Notes to the Financial Statements	6

GURU NANAK GURDWARA OF HULL

2A Parkfield Drive HULL HU3 6TB

Accountants

A-1 Accountants Ltd Assi Nivas 32 Chestnut Rise Barrow upon Humber

DN19 7SG

1

GURU NANAK GURDWARA OF HULL

Report of the Trustees For the year ended 31August 2023

The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

The principal objects of the charity continue to be those of organising regular gathering of attendees to Sikh religion events and functions and the provision of facilities for recreation and leisure activities for the people of Hull, East Riding of Yorkshire and North Lincolnshire in the interests of social welfare and with a view to improve the conditions of life for the said inhabitants.

Objectives and aims

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity: GURU NANAK GURDWARA OF HULL Charity registration number: 120008 Principal Address: 2A Parkfield Drive Anlaby Road Hull HU3 6TB

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Trustee Dr Karam Marwah Trustee Mr Nirmal Singh Trustee Mr Avtar Singh Punian Trustee Mr Hardial Singh Tiyur Trustee Mr Bahadur Singh

Independent examiners A-1 Accountants Limited (Chartered Certified Accountant)

Assi Nivas 32 Chestnut Rise Barrow upon Humber DN19 7SG

Approved by the Board of Trustees and signed on its behalf by

Dr Karam Marwah

20/02/2024

2

GURU NANAK SIKH TEMPLE

Accountants' Report on the unaudited accounts to the Trustees For the year ended 31August 2023

I report to the trustees on my examination of the accounts of the charity for the year ended 31August 2023

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners statement

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 Charity as required by section 130 of the 2011 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

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.

A-1 Accountants Limited Chartered Certified Accountants

Assi Nivas 32 Chestnut Rise Barrow upon Humber DN19 7SG

20 February 2024

3

GURU NANAK SIKH TEMPLE Income and Expenditure for the period ended 31/08/2023

Donations Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Accountancy, legal and other professional fees Net Income	2,023 £ 79,583 5,340 20,795 1,316 793 4,662
	32,906
	46,677

4

GURU NANAK SIKH TEMPLE Balance Sheet 31/08/2023

Notes Fixed assets Buildings 3 Current assets Bank/building society balances Cash in hand Net Current Assets Net Assets Capital account Balance at start of period Net Income for the year	225,677 2,500	2,023 £ 675,000 228,177
	228,177
		903,177
		856,500 46,677
		903,177

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GURU NANAK SIKH TEMPLE Notes to the Accounts for the period ended 31/08/2023

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis

Sales Donations Wages, salaries and other staff costs Wages and salaries Rent, rates, power and insurance costs Rates Light and heat Property insurance Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and internet Accountancy, legal and other professional fees Accountants fees Other legal and professional	2,023 £ 79,583
	5,340
	2,524 16,094 1,095 1,082
	20,795
	1,316
	793
	1,500 3,162
	4,662

6

3

GURU NANK SIKH TEMPLE Notes to the Accounts 31/08/2023

Other fixed assets

Old Premises 175,000 Land for new Building 500,000	2,023 £ 675,000

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