SHRI GURU RAVIDASS SABHA
CHARITY REGISTPATION IIUMBER 273317
282 WESTERN ROAD
sourFUILL
MIDDLESEX UB2 5JT
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31ST AUGUST 2025
GARCHA & CO
CHARTERED CERTIFIED ACCOUNTANTS
AND STATUTORY AFJDITORS
HEASLEIGH HOUSE
7 9A SOUTH ROAD
SOUTHALL
MIDDLESEX UBI ISQ
TEL: 020 8843 1816
9010
FAX: 020 8813 8249

SHRI GURU RLVIDASS SABHA
CHARITY REGISTRATION NUMBER 273317
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31ST AUGUST 2025
CONTENTS
PAGE
Executive CoTnmittee and Trustees annual report
Independent Examiner, s report
statement of f inanclal
activites
Balance Sheet
Note6 to the financlal statements

SHRI GURU RAVIDASS SABHA
CHARITY REGISTPATION ETUMBER 273 317
STATEMENT OF THE EXECUTIVE COMMITTEE (THE TRUSTEES I RESPONSI.BILIfI:ES -':
FOR THE YEAR ENDED 31ST AUGUST 2025
The trustees
are responsible for preparing the
Trugtees..
.Report.': .
and the f inanclal statements in accordance with applicable...law'". and.:.:
United Kingdom Accounting Standards
Iunited Kingdorri
General.'.I"y.
Accepted Accounting Practicel
The law applicable to charities in .Englarid.& Wales
requires.
trustees
to prepare tinancial statement8 f or each financia.l.': ':..yÉ.a'K:'":
which .glve
true .and fair view of the state .0£
af f alrs,.
charity and of the Incorn￿ng resources and appllcation 0£ .r.e8oure'es'A
of the
charity f or
that period.
In ' preparing these
' f'inaricia.I".::
statements, the trustees are required to:
-select
sultable
cons&stently;
the methods and prlnclple8 in the Charltles
accountlng policies
and
then
apply
-observe
SORF .
-make
J udgments
prudent,.
-state
whether appllcable accounting standards have been
f ollowed,
Subject to any Traterlal departures dlsclosed and explained the
f ￿nanCIal statementa, and
and accountlng estimates that are
reasonable and
-prepare the flnancial statement8 On the golng concern ba8lS
unle88
it
is Inapproprlate to presuTne that the charity w&ll
continue
buBlne88 .
The
trustees
are
responslble f or keeplng
su£f iclent
accounting
records
that di8c108e
with reasonabLe accuracy at
any tlme the
£inanclal pos&tion of the charity and enable them to ensure that the
financlal 8taternent8 comply with the Charlties Act 2011, the Charity
(Accounts
and Reportsl Regulations 2008 and the provlslon8
of the
trust deed/constitutlon. They are also responsible for
saf eguardlng
the assets ot the charity and hence for taking reasonable steps
tor
the
prevention and detection of traud and other irregular*tles.

SHRI GURU RAVIDASS SABHA
CHARITY REGISTR￿TIoN NUMBER 27 3 3 17
REPORT OF THE EXECUTIVE COMMITTEE (THE TRUSTEES)
FOR THE YEAR ENDED 31ST AUGUST 2025
The
Executive
Committee
(The Trustees) presents
accounts for the year ended 31st August 2025.
ts
rep.ort '
BACKGROUND
Shri Guru Ravidass Sabha
Charltyl was formed in 1979 tor
'proYi:Bioii.
of
contral place of worship in Southall and surrounding." .:ar¥a':"
The Charity
is a reglstered charity with the
Charlty Corrimi88'iort'.::,':
The Charity
is
a membership body and
its
embers
conslst"
Ordinary meThbers. Membership is open to indlvlduals who have.
falth in Shri Guru Granth Sahlb and teachings and principles. of Shr
Guru Ravidass Ji with the requirement laid doTrm in the Const'LtutLOn..,,..
The Charity is governed by ita Constitution as amended on the. 18'th'-:
November 2018 .
PURPOSE AND PRINCIPJIL ACTIVITIES
The purpose
of the Charity Is to bring about the
the teaching8 and princlples 0£ Shrl Guru Ravidas8 Jl.
The Prlncipal actlvltles of the Charity are:
to provide a central place of worship for the follower8 Ot Shri
Guru RavLdass Ji, per£ormlng all the rellglous ceremonles and
to conduct publlc wor8hlp, prayers and rite8 of births, death
and Tnarriages.
awareness
of
to provlde guidance to th08e need.
to provide educatlonal £acllltie8 and religlous studles
REVIEW OF THE YEAR
The Charlty continued all Its activities throughout the year.
This
report is approved on behalf 0£ the Executlve Committee
(The
Trustees)
kny two of the followlng are authorlsed to
8￿gn on
on behalf ot the
Executive
Committee,
The
President,
General
Secretary and Finance Secretary.
MR. A.R. DHANDA
PRESIDENT
. RATTU
GENEFAL SECRETARY
DATED: IL Ix.

SHRI GTJRU RAVIDASS SABHA
CHARITY REGISTPATION NUMBER 273317
ACCOUNTS FOR THE YEAR ENDED
31ST AUGUST 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF..
SHRI GURU RAVI DASS SABEIA
report to the trustees on my examiation of. the 'accounLs.".of':
. the.above charity (the tru8tl for the yEar ended 31st Augus't 2025.
Re8
onsibilities and basis of re
ort
A8
the
charity, s
tru￿tees, you
are responsible
preparation 0£ the
accounts in accordance with the tequiremerit"; i,.,.
of the Charities Act 2011 (the Actl.
report
in respect 0£ my exarninatlon 0£ the
Trust,
account"& ::"
..carried out under section 145 of the 2011 Act and in. carrying'..ouL.
my ' . examinatlon,
I have followed all the
applicable D&rections'
' given by the Charity CoTllTnlsslonunder sect&on 145151 Ibl
of the
Act.
Inde
endent examiner, s statement
The
charity, s gros8 income exceeded £250, 000 and I am quallfled
to undertake the examinatlon by beLng a qualifled member 0£ the
A880clation ot Chartered Certif led Accountants .
I have
completed rny exarnlnation. I conf Im
that
no material
Matters .have
come
to my attention In
connection with the
examlnation whlch give8 me
cause
to believe that
in,
any
rnaterial respect:
the accounting records were not kept In accordance with
8ectlon 130 of the Charitles Act: or
the accounts dld not accord w&th the accounting records.. or
the accounts did not Comply wlth he applicable requirementB
, concerning the forrn and content of accounts set out in the
Charities l Accounts and Report31 Regulatlons 2008 other than
any requ&rement that the accounts givea true and fair view
which is not a matter considered a8 part of an independent
examinatlon.
I have no concerns and have come acros8 no ther matters in
connection with the exarniation to whlch attention should be
drawn in order to enable a proper unaer8tandlng of the accounts
to be reached.
Mr. S.S. Garcha
Senior Statutory Auditor
Garcha & Co
Chartered Certif led Accountants
"&, Statutory Auditors
Heasleigh House
79a South Road
Southall. Middlesex, UBI ISQ
Date:

SHRI GURU PAVIDASS SABH
CHARITY REGISTR￿TION TrTUMBER 27 33 17
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST AUGUST 2025
NOTES
TOTAL
TOTAL
RESTRICTED UNRESTRITED
FUNDS
2025
2024
INCOME AND EXPENDITURE
INCOMING RESOURCES
Charawa and donations
Gi£'t Aid ;ref und
370, 772
33,820
112,825
370, 7.72
33,820
112, 825
328,498
106,380
TOTAL INCOMING RESOURCES
517,417
517,417
467, 086
RESOURCES EXPEIqDED
Dlrect
expendlture
Fundra'i.s ing. arid publicity
ManagèiTient'. and. adminlstratlon
of tkle charity
349,371
2,220
349, 371
2,220
395, 571
4,519
44,281
44,281
16,201
TOTAL RESOURCES EXPE14DED
395, 872
395, 872
416,291
NET INCOMING
(OUTGOING
RESOURCES FOR THE YEAR
121, 545
121, 545
50,795
Balanc6 brought forward at
I Septethbér 2024
2,538,506 2,487,711
BALANCE CARRIED FORWARD AT
31 Au
ust 2025
2,660,051 2,538,506
All 0£ the above results are derived from continuing actlvities. All gains
and losses recognlsed in the year are included above.

SHRI GURU R￿VIDAss SABHA
CHARITY RBGISTPATION NLtMBER 27 3 3 L7
BALANCE SHEET
AS AT 31ST AUGUST 2025
2025
2024
NOTES
FIXED ASSETS
Tangible £ixed as8et8
.2,410,583
. 2. 296.';152
CURRENT AaVSET
Debtors and prepayments7
. Cash at bank
55,341
198,376
188,966.
255,449
246, 879
LIABILITIES:
Arnounts falling due
wlthin one year
5,981
4,525
NET 'CURRENT ASSETS
249,468
242, 354
NET ASSETS.
2, 660,051
2,538,506
FUNDS
Unrestricted f und3
Restricted f unds
2,660,051
2,538,506
2,660,051
2,538,506
These account8 were approved by the Board of Trustee8 and algned on thelr
behalf by
MR.
PRESIDENT
HANDA
MR. S. RATTU
GENERAL SECRETARY
DATED . ,. li .

SHRI GURU RAVIDASS SABHA
CHARITY REGISTPATION NUMBER 273317
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST AUGUST 2025
ACCOUNTING POLICIES
These .accounts have been prepared in accordance wlth the Charities."A¢t
20LI,
Charity SORP FRS102
The accounts have been prepared undar
the historical
cost ba515.
Income
Income is included gross, without netting off any related expendlture.
Income generally recognised when the charity becomes entitled to.'the
resource8., when recelpt is probable and when the monetary amount c,an."be
ineagur.ed with su££icent reliabilty. Specific polic￿eS relating .¢0 the .
charity's particular income sources are as follows:
Donations are included in the Statement of Flnancial Actlvitie8 ISOFAI
gross of any related tax reclalm.
Ex
editure
Liabllltie8 are included once the charlty is under a legal or
Construct￿Ve obllgation to transf er eeonomic resoure8.
Costs of charitable actlvltie3 include those costs directly
attrlbutable to activitie3 undertaken In pursult 0£ the charlty,
obJect8.
other expenditure includes governance costs which include all costs
relatlng to complylng with legal and regulatory requirments.
Funds structure
Unrest'rlctea funds are those funds expendable at the discretlon of the
Trustees in accordance wlth the charitable objects.
Restricted fund8 may only be utllised in accordance with the wlshes of
the donor.
Taxatlon
As a registered charlty, It is generally exempt from income tax and
capltal gains tax on Its charitable aetlvities, but not froTn VAT.
Irrecoverable VAT 18 included the cost of those items to which it
relates.
Trustee8' emoluments
None of the trustees have recelved any remuneratlon, expen8es or
benefits £rom the charity.
Related
art transactions
There have been no related party transactions in the reporting period
that require disclosure.

SHRI GURU R￿VIDAss SABH
CHARITY REGISTRATION NUMBER 2 733 17
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST AUGUST 2025
DONATIONS AND GIFTS
2025
2024
Donations
370, 772
328. 498
370,772
328,498
RESOTJRCES EXPENDED
RESTRICTED UNRESTRICTED
FUNDS
FUIqDS
TOTAL
2025
TOTAL,
Direct charitable ex
. Educatlonal expense8
'nlnctional expenses
Donations
Water rates and councll tax
Cleanlng expenses
Insurance
Light and heat
Repairs and maintenance
Prlntlng and statlonary
Capital. expendlture
.Coach tr&p
Postage
SubscriptLons
enditure
860
191,713
8,732
10,198
24,508
7,894
49,382
42,916
660
11,044
900
860
191, 713
8,732
10,198
24,508
7,894
49,382
42,916
660
11,044
900
1,080
215,100
22,967
13,947
7,852
7,399
28,260
76,113
1,391
15,331
5,365
766
564
564
349, 371
349, 371
395, 571
Fundraisin
dvertlsing
and ubliclt
2,220
2,220
4,519
2,220
2,220
4,519
Mana
ement and Adm&nIstrat￿on ot
the Charit
Wages
Pension
Telephone and postage
. Prof essional f ees
.Ba'nk charges and overdraft interest
Estate agents commission
Car park rental
Travelling expenses
10,536
96
3,467
5,500
1,946
3,295
19,441
10,536
96
3,467
5,500
1,946
3,295
19,441
3,460
4,524
2,028
6,116
73
44,281
44,281
16,201

SHRI GURU PJ¥VIDASS SABH
CHAR.ITY REGISTPATION NUMBER 27 33 17
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST AUGUST 2025
EMPLOYEE INFORMATION
2025
staf f costs:
.Wages and salaries
10,63.2
The average weekly number of employees during the.
year was made up aa follows:
Employees

SHRI GURU RAVIDASS SABHA
CHARITY REGISTRATION. NUMBER 273317
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST AUGUST 2025
TANGIBLE FIXED ASSETS
' Land 'and
buildin
' AÈ 1st September 2024
Additlons
.114,432
At 31st August 2025
2,410,.583
Depreclation:
At 1st septen￿er 2024 &
. At..31st August 2025
,.Net book value at
31at Augu8t 2025
£2,410,583
Net book value at
31st August 2024
£2,296,151
2025
2024
'.Tlie net book value$ 0£ land and buildlng comprl8eg".
Freehold
2,410,583 2,296,151
The function hall belng extended at a cost of £ 128,317.50.
The Inltial deposit has been paid in August 2024 and constructlon
commenced in August 2024 wlth cornpletion by November 2024.
2025
DEB TORS
2024
Debtors
other debtors
Prepayments
33,820
16,000
5,521
31,920
21,000
4,993
55,341
57,913

SHRI GURU PAVIDASS SABHA
CHARITY REGISTPATION NtJMBER 2 7 3 3 17
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST AUGUST 2025
MOVEME￿￿ IN FUNDS
2025
Balance as at 1st September 2024
. Unrestricted funds
Incoming Resources
Resources Expended
Transf ers: Fixed Asset .
2,538,506
517, 417
{395, 8721
At 31st August 2025
2,660,051
Restricted f unds
TOTAL FUNDS
2,660,051
The unrestricted reserves of £198,376 are held for the
tunding needs of the charlty.