SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTRATION NUMBER 2833 14
ALICE WAY HANWORTH ROAD
HOUNSLOW
MIDDLBSBX TW3 3UA
FINPJqCIAL STATEf4ENTS POR THE YEAR ENDED
31ST bL4RCH 2025
GARCHA & CO
CHARTERED CERTIFIED ACCOUNTANTS
STATUTORY AUDITORS
HEASLEIGH HOUSE
7 9A SOtTfH ROAD
SOUTFIALL
MIDDLESEX UBI ISQ
TEL: 020 8843 1816/9010
FAX: 020 8813 8249

SRI GURU SINGH SABlUi HOUNSLOW
CHARITY REGISTRATION NUMBER 283314
FIANCIAL STATEMENTS FOR THE YEAR ENDED
31ST FQ4RCH 2025
CONTENTS
FAGE
Executive Committee and Trustees annual report
Auditor, s
report
statement of f inancial
activites
Balance sheet
Notes to the £inancial statements
14
Cash Flow
15 -16

SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTPATION NUMBER 2833 14
STATEMENT OF THE EXECUTIVE COMMITTEE (THE TRUSTEES) RESPONSIBILITIES
FOR THE YEAR EIqDED 31ST MARCH 2025
The
trustees
are responsible tor preparing the Trustees,
Report
and the £inancial statements in accordance with applicable law and
United Kingdom Accounting Standards
IUniLed Kingdom
Generally
Accepted Accounting Practice)
The
law applicable to charities in England & Wales
requires
the
trustees
to
prepare financial statements for each financial year
which give
true and fair view of the state ot
af f airs
ot the
charity and of the incoming resources and application 0£
resources
of the
charity f or
that period.
In preparing these
f inancial
staternents, the trustees are required to:
-8elect
suitable
consistentlyi
account£ng pollcies
and
then
apply
them
-observe
the
methods
and principles
in
the
Charities
SORP,.
-make
Jud￿entS
prudent,.
and accounting estimates that are
reasonable and
-state
whether applicable accounting standards have been
f ollowed,
subject tc any material departures disclosed and explained in the
f inancial statements, and
-prepare the flnancial statement3 on the going concern basia unless
it
is inappropriate to presume that the charity will
contLnue
in
bu8lnes8.
The
trustees
are
re9ponsible f or keeplng
suf f icient
accounting
records
that disclose
with reasonable accuracy at
any tiTne
the
financial posltlon of the charity and enable them to ensure that the
£inancial 8tatement8 comply with the charities Act 2011, the Charity
IAccount8
and Reports) Regulations 2008 and the provisions
of the
trust deed/constitution. They are also responsible £or
saf eguarding
the assets of the charity and hence for taklng reasonable step8
£or
the
prevention and detection of fraud and other
irregularities.

SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTPATION NUMBER 283314
REPORT OF THE EXECUTIVE COMMITTEE (THE TRUSTEES)
FOR THE YEAR ENDED 31ST MARCH 2025
The
Executive
Committee
(The Trustees I presents
accounts for the year ended 318t March 2025.
report
and
BACKGROUND
Sri
Guru gingh Sabha Hounslow was formed in 1981 for the provision
a central place of worship in Hounslow and
Surrounding
area.
The
Charity
is a registered charity wxth the
Charity Commission.
The
charity
is
a membership body and
its
members
consist
of
Ordinary and Lif e
members.
PURPOSE AND PRINCIPAL ACTIVITIES
The purpose of the Charity is the advanceTnent of the Sikh rellgion
in accordance with the teachings of Sri Guru Granth Sahib.
REVIEW OF THE YEAR
The Charity contlnued all its activlties throughout the year.
Thls report 18 approved on behalf cf the Executlve
Committee
(The
Trustees I
Any two of the following are authorised to sign on behalf
the
Executive
Committee, The
President,
General Secretary
and Treasurer.
Mr. S.S. Ahdan
PRESIDBNT
Mr. M.S, Sa
GENERAL SECR
TARY
DATED:

SRI GURU SINGH SABHk HOUDTSLOW
CHARITY REGISTPATION NUMBER 283314
YEAR ENDED 31ST MARCH 2025
INDEPENDENT AUDITORS, REPORT TO THE TRUSTEES OF
SRI GURU SINGH SABHA HOUNSLOW
inion
We
have audited the f inancial statements of Sri Guru Singh Sabha for
year ended 31st March 2025 Which cornprise of the sumTnary Income and
Expenditure Account the Balance sheet and the
related notes.
The
Financial Reporting Framework that has
been applied
in
their
preparation is applicable law and United Klngdom Accounting Standards
Including Financial Reporting Standard 102 The
Financial Reporting
Standard applicable
in the UK Iunited Kingdorn Generally Accepted
Accounting Practice)
In our opinion, the £inancial statements;
give a true and fair view of the state of the Charity, s a£fair8 as
at 318t March 2025 and of its &ncon)e and expenditure for the year
ended,.
have been properly prepared in accordance with United Kingdom
Generally Accepted Accounting Pratice,.
have been prepared accordance with the requirements of the
Charltles Act 2011.
Basis of o
nlon
We conducted our audlt accordance wlth Internatlonal Standards
on
uditlng IUKI IISAS IUKI l and applicable law.
Our responsibllities
under
those
standards
are
f urther described
in the
Auditor, s
responsibilities for the auditof the flnancial statements section of
our report. We are independent ot the Charity in accordance with the
ethical requlrements that are relevant to our audit of the
f inancial
8tatements
in the UK, Including the FRC'5 Ethical Standard,
and we
have fulfilled our ethlcal responsibilitles in accordance wLth these
requirements .
We believe
that the evidence
we
have
obtained
suff icient and appropr&ate to provlde a basi8 for our op&nion.
Conclusions relatin
to
o&n
concern
We
have
noth&ng to report in respect of the
f ollowlng Inatters
which the ISAS IUKI require us to report to you where:
to
the trustees, use 0£ the going concern basis of accountlng In the
preparation of the financial statements is not appropriate,. or
the trustees have not disclosed in the £inancial statements any
identif led
aterial
uncertainties that may cast
signi£ipant doubt
about the Char&ey's ability to continue to adopt the
going
concern
basis
of accounting for a period of at least twelve months from
the
date when the f inancial statements are authorised for issue.

SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTRFiTION NUMBER 283314
INDEPENDENT AUDITORS, REPORT TO THE EXECUTIVE COMMITTEE
(THE TRUSTEES)
YEAR ENDED 31ST MARCH 2025
other inf ornation
The
trustees
are
responsible
f or other
in£ormation.
The
other
inf orrnation
included in the annual report other than the
financial
statements
and our
auditor's report thereon. Our opinion on
the
tinancial
statements
does
not cover
the
other
inf Or￿ation
and,
except to he extent explicitly stated in our report. we
do express
any form a88urance conclusion thereon.
Matters on which we are re
ulred to re
ort b
exce
tion
In the light of the knowledge and understanding of the
Charity and
its
environment
obtained in the course of the audit,
we have
not
Identif led tnaterial misstatements in the Trustees, Annual Report.
We
have nothing to report in respect 0£ Lhe following matters
where
the
Charities
Act 2011 requires us to report to you
in
our
opinion:
sutf Icient accounting records have not been kept,,
the flnancial statement8 are not in agreement wlth the accounting
records and returns,. or
we have not recelved all the information and explanatlon8 we
require for our audit.
Res
onslbilities of the trustees
As explained more fully in the trustees, responslbilities on page 1-2
the
trustees
are responsible tor the preparation of the
f inancial
statements
and for be&ng satisfied that they give a true
and fair
view, and for such control a8 they determine Is necessary to
enable
the preparation of f inancial statements that are free from material
misstatements, whether due to fraud or error.
In preparing the financial statements, the trustees are
responsible
for assessing the Charity'3 ability to continue as a going
concern,
dlsclosingi as applicable, matters related to going concern and using
the
going
concern basis of accounting unless
the
trustees
either
intend to li￿ldate the Charity or to cease opertations, or have no
realistlc alternative but to do so.
Our res
onsibllties for the audlt 0£ the financial statements
Our
objective are to obtain reasonable assurance about
whether
the
financial statements ag a whole are free from Tnaterial misstaternents,
whether due to fraud or error, and to issue an auditor's report that
include8
our opinion. Reasonable assurance is a level ot
assurance
but
not a guarantee that an audlt conducted in
accordance
with
LSAS IUKI will alway3 detect a material misstaternent when it
exists.
Misstaternents can arise
from fraud or error and are
considered ￿￿,
individually or in aggregate, they could reasonably be
expected to
inf luence the economic decision of users taken on the basis
of these
f inanclal statements.
A further description of our reponsibilities for the audit of the
financial statements is located on the Financial Reporting Council
website. This description fonns part of our auditor, s reporL.

SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTR￿TIoN NUMBER 283314
IIqDEPENDENT AUDITORS, REPORT TO THE EXECUTIVE COMMITTEE
ITHE TRUSTEES I
YEAR ENDED 31ST MARCH 2025
Use of our re
ort
This
report is made soley to the Charity, s trustees, as a body,
in
accordance
with
sectlon
144
of the Charities Act 2011
and the
regulations
ade
under Section 154 of the Act. Our audit
work has
been undertaken
so that we might state to
the
Charity, s
trustees
those matters we are required to state to them in an auditor's report
and for no other purpose. To the £uLlest extent permitted by law,
we
do not
accept
or assume reposnibility to
anyone
other
than the
Charlty's trustees as a body, for our audit work, for this report, or
for the opinions we have formed.
Mr. S.S. Garcha
Garcha & Co
Chartered Certif led Accountants
& .8p.nic)r .8tatutory Auditor
Heasleigh House
7 9A South Road
Southall Middle8ex
UBI IS
Date:

SRI GURU SINGH SABHA HOUNSLOW
CHARITY RBGISTPATION NUMBER 2 833 14
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST TrL4RCH 2025
NOTES
TOTAL
TOTAL
RESTRICTED UNRESTRITED
FUNDS
FUNDS
2025
2024
INCOME AND EXPEiIDITURE
INCOMING RESOURCES
Golak and donations
Gif t Aid retund
Investment income
Grants
Rental income
1,070,279
132, 616
7,797
1,070,279 1,045,593
132, 616
221,309
7,797
5,116
45,922
72,289
78,516
78,516
TOTAL INCOMING RESOURCES
1,289,208
1,289,208 1,390,229
RESOURCES EXPENDED
Direct
expenditure
Fundraising and publlcity
Management and admlnistration
0£ the charity
699, 345
2,410
699, 345
2,410
873, 963
2,000
119, 617
119, 617
270, 973
TOTAL RESOURCES EXPENDBD
821, 372
821,372 1,146,936
NET INCOMING/ I OUTGOING)
RESOURCES FOR THE YEAR
467, 836
467, 836
243, 293
Balance brought forward at
l April 2024
6,902,496 6,659,203
BALANCE CARRIED FORWARD AT
31 MARCH 2025
7,370,332 6,902,496
11 of the above results are derived from continulng activities. All gains
and losses recognised in the year are included above.

SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTFATION NUMBER 2 833 14
BALANCE SHEET
AS AT 31ST MARCH 2025
2025
2024
NOTES
FIXED ASSETS
Tangible f ixed assets
6,646,857
6,719.590
CURRENT ASSETS
Debtors and prepaynents9
Cash at bank
227, 756
772, 881
108, 697
566, 945
1,000,637
675, 642
LIABILITIES:
Amounts falling due
WIth￿n one year
io
264, 665
271, 384
NET CURRENT ASSETS
735, 972
404, 258
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,382,829
7,123,848
CREDITORS
Alnounts £alling due after more
than one year
li
12,497
221, 352
NET ASSETS
7,370,332
6,902,496
FUNDS
Unrestrlcted tunds
12.
7,370,332
6,902,496
7,370,332
6,9D2,496
The f Inanclal statements were approved on behal£ of the Executive Committee
and signed on their behalf by:
Mr. S.S. Ahdan
PRESIDENT
GENEPAL SECRETAR¥
DATED: IZ Ftsd Zo

SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTR￿TIoN NUMBER 2 83314
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2025
ACCOUNTING POLICIES
The f inancial statements have been prepared under the historlcal cost
convention, Statement 0£ Recommended Practice FRS 102, Accounting and
Reporting by Charities, the Charities Act 2011.
Incornin
resources
All incoming resources are included on the Statement of Financial
Activlties when the charity 18 legally entitled to the income.
ended
Resources ex
Expendlture is accounted for on an accruals ba9Is and has been
classified under headings that aggregate all c08ts related to the
category.
Tan
ible f ixed assets
Depreciation is provided at the following annual rates order to
write off each asset ove.r itr.a estimated usetul ILte.
Freehold property
Library books
Fixtures, f ittings
Motor vehicles
l* an cost
residual value
residual value
residule value
Fund accountin
Unrestricted funds can be used in accordance with the charities
objectives at the di8cretion of the trustees.
Restrlced funds can only be u8ed for particular purpose for whieh the
f unds were raxged.
Trustee, s emolument8
None of the trustees have reeelved any reTnunerat&on, expenses or
benef its trom Lhe charity
Related
art transactions
There have been no related party transactions in the reporting period
that require disclosure.

SRI GURU SINGH SABHA HOUNSLOW
CFLARITY REGISTR2¥TION NUMBER 2S3314
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2025
DONATIONS AND GIFTS
2025
2024
Donations
Gif t Aid
Grant received
1,070,279 1,045,593
132, 616
221, 309
45,922
1,202,895 1,312,824
RESOURCES EXPENDED
RESTRICTED UNRESTRICTED
FUNDS
FUNDS
TOTAL
2025
TOTAL
2024
Direct charitable ex
Educatlonal expenses
Ration
Donatlons and gLfoDa
Water rates and council tax
Cleanlng expenses
Insurance
Light and heat
Repairs and maintenance
Equipment purchase
General expense8
Transport ana travelllng
Wages
Subscriptlons
Religious expenses
enditure
20,067
152, 024
11,830
18,351
28,387
12,844
119,539
74,672
7,756
400
4,776
202, 000
20,067
152, 024
11,830
18,351
28,387
12,844
119,539
74,672
7,756
400
4,776
202, 000
15,369
143, 776
16,675
14,578
37,333
10,546
108, 534
200,426
25,047
5,524
181, 93S
552
113, 668
43,047
43,047
699, 345
699,345
873, 963

io
SRI GURU SINGH SABHA HOt]NSLOW
CHARITY REGISTMTION NUMBER 283314
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2025
Fundraisin
Advertising
and
ublLCit
2,410
2,410
2,000
2,410
2,410
2,000
Mana
ernent and Adrnlnistration of
the Charit
Postage
Prof essional £ees
Printing and stationery
Telephone
Bank charges and overdraft interest
Motor expenses
Viga appllcations
Depreciation charge
Financial service
Loan Interest
4,829
9,392
990
1,521
2,241
777
536
72,733
3,520
23,078
4,829
9,392
990
1,521
2,241
777
536
72,733
3,520
23,078
8,314
135, 936
5,953
1,535
3,626
444
72,733
6,297
36,135
119, 617
119, 617
270, 973
OTHER OPERATING INCOME
2025
2024
Rental receivable
78,516
72,289
78,516 £ 72,289

li
SRI GURU SINGH SABHA HOtJNSLOW
CHARITY REGISTPATION NtJMBER 283 314
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2025
EMPLOYEE INFORMATION
2025
2024
staf f costs:
Wages and salaries
other pension costs
198, 923
3,077
181, 935
202, 000
181, 935
The average weekly number 0£ employees durlng the
year was made up as follows:
No.
No.
Employees
io
io
io
io
INTEREST RECEIVABLE
2025
2024
Bank interest received
Other interest
7,797
5,116
7,797
5,116
INTEREST PAYABLE
2025
2024
On bank loan8
Finance service
23,078
3,520
36,135
6,297
£ 26,598 £ 42,432

12
SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTRFITION NUMBER 283314
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST f4ARCH 2025
TANGIBLE FIXED ASSETS
Freehold
Land and
buildin
FixLures
and
£ittin
Library
Books
Motor
Vehicle
Total
Cost:
At 1st April 2024 &
At 31st March 2025 7, 273, 393
424. 524
5,607
3,000 7,706,524
Depreciation:
At 1st April 2024
Charge f or year
558, 565
72,733
420,523
5,046
2,800
986, 934
72,733
At 31st March 2025
631, 298
420, 523
5,046
2,800 1,059,667
Net book value at
31st Ellarch 2025
6,642,095
4,001
561
200 6,646,857
Net book value at
31st Narch 2024
6,714,828
4,001
561
200 6,719,590
The followlng properties are registered in the name of the Trustee
on behalf of the charlty. There is a restrlction on the deed.
235 Hanworth Road Hounslow TW3 3UA
231 Hanworth Road Hounslow TW3 3UA
27 Hibernia Road Hounslow TW3 3RU
233 Hanworth Road Hounlosw TTr13 3UA
DEB TORS
2025
2024
Debtors
other debtor8
Prepa]nnent8
19,641
200, 000
8,115
96,751
5,000
6,946
227,756
108, 697
The sum of £ 200, 000.00 was was advanced to Guru Nanak Gurdwara
carnberley. The sum of £ 200, 00. 00 has been repaid on 02/12/2024.

13
SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTRATION IqUMBER 2 83314
NOTES TO THE ACCOUIITS FOR THE YEAR ENDBD
31ST MARCH 2025
CREDITORS
AMOUNTS FALLING DUE
WITHIIq ONE YEAR
io.
2025
2024
Bank loans and overdraft Isee note 11.11
Trade creditors
other taxes and social securlty costs
other creditors
Accruals
231, 358
19,656
9,610
18071
4,848
230, 592
14,182
3,814
12,796
10,000
264, 665
271,384
ii.
CREDITORS
AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
2025
2024
Bank loans
IBee note 11.11
12.497
221, 352
12,497
221, 352
11.1 Tlie total amount 0£ bank loang and
overdraft8 was as follows:
Falling due w&thln one year:
Bank overdraf t
Bank loan
current portion
231, 358
230, 592
Falling due after more than one year..
repayable af ter five years
12,497
221, 352
12,497
221, 352
Total bank borrowings
243, 855
451, 944
The bank loans are
The bank loans are
secured on the Freehold buildlngs.
repayable by 6 May 2026.

14
SRI GURU SINGH SABXA HOUNSLOW
CHARITY REGISTRATION NUMBER 283314
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
3 1ST l¥lARCH 2025
12.
MOVEMENT IN FUIIDS
2025
Balance as at 1st April 2024
Unrestricted f unds
Incoming Resources
Resources Expended
6,902,496
1,289,208
1821, 372}
AL 318t March 2025
7,370,332
Restricted funds
TOTAL FUNDS
7,370,332

SRI GURU SINGH SAB￿￿ HOUNSLOW
CHARITY REGISTRATION NUMBER 283314
15
RECONCILATION OF NET INCOMEI IEXPENDITUREI TO NET CASH FLOW FROM
OPERATING ACTIVITIES FOR THE YEAR ENDED
31ST MARCH 2025
2025
2024
Net incorne/ (expenditure) las per the
stateTnent of f inancial activities)
467, 836
243, 293
Adjustments f or.,
Depreciations charge
Interest, rent
Insurance clairn
(Increase) /decrease in debtors
Increase/ Idecreasel in creditors
72,733
186,3131
72,733
177,4051
1119,0591
16,7191
178,8471
111,4641
Net cash provided by (used Inl
operating activitives
328,478
148,310
ANALYSIS OF CASH AT BANK AND IN HAND LESS OVERDRAFTS
2025
2024
Cash at bank and In hand
772, 881
566, 945
772, 881
566, 945

SRI GURU SINGH SABHA HOUNSLOW
CHARITY REGISTPATION NUMBER 28 3 3 14
16
CASH FLOW STATEMENT FOR THE YEAR ENDED
31ST MARCH 2025
2025
2024
Cash generated f rotn operating actlvites:
Net cash provided bylused inl
operating activities
page 15
328, 478
148, 310
Cash flows froTfL Other sources
Interest, rent8
86,313
77,405
414, 791
225, 715
Applicatlon of cash..
Purchase ot fixed asset
Repayment of borrowing
208, 855
196, 335
208, 855
196,335
Net increase/ Ideerea8el in cash
205,436
29,380
Cash at bank and In hand le85 overdrafts
at the begining 0£ the year
page 15
566, 945
537, 563
772, 881
566, 943