## GURU NANAK GURDWARA OF HULL Report of the Trustees and Unaudited Financial Statements 31-Aug-25 ## **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 2025** The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2024. 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: 1200081 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** **04/02/2026** 2 **GURU NANAK SIKH TEMPLE** ## **Accountants' Report on the unaudited accounts to the Trustees For the year ended 31August 2025** I report to the trustees on my examination of the accounts of the charity for the year ended 31August 2024 ## **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 4 February 2026 3 ## **GURU NANAK SIKH TEMPLE Income and Expenditure for the period ended 31/08/2025** |**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**|**2025**
**£**
118,112
5,400
23,385
2,350
871
1,500
34,542
83,570|**2024**
**£**
109,791
5,340
20,089
1,200
855
20,894
48,378
61,413| |---|---|---| 4 ## **GURU NANAK SIKH TEMPLE Balance Sheet 31/08/2025** |**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|202,958
5,663
373,160|**2025**
**£**
400,000
373,160
773,160
689,590
83,570
773,160|284,177
5,413
289,590|**2024**
£
400,000
289,590
689,590
628,177
61,413
689,590| |---|---|---|---|---| 5 **GURU NANAK SIKH TEMPLE Notes to the Accounts for the period ended 31/08/2025** ## **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|**2025**
**£**
118,112
5,400
2,194
18,591
-
2,600
23,385
2,350
871
1,500
-
1,500|**2024**
**£**
109,791
5,340
1,261
14,884
1,403
2,541
20,089
1,200
855
1,500
19,394
20,894| |---|---|---| 6 ## **GURU NANK SIKH TEMPLE Notes to the Accounts 31/08/2025** |**3**
**Other fixed assets**
Old Premises
150,000
Land for new Building
250,000|**2025**
**2,024**
**£**
**£**
400,000
400,000| |---|---| 7