|
|
|
|
|
|
|
|
|
|
2024 |
£ |
152,375 |
|
152,375 |
(86,257) |
66,118 |
185 |
(17,214) |
49,089 |
|
49.089 |
|
|
|
|
|
|
|
|
|
|
2025 |
|
199,087 |
(2,258) |
196,829 |
(119,557) |
77,272 |
2,337 |
(14,911) |
64,698 |
|
64,698 |
SIKH SOCIETY OF MILTON KEYNES |
|
|
Profit and Loss Account |
|
|
|
for the year ended 31 March 2025 |
|
|
|
|
Donations |
Cost of sales |
Gross profit |
Administrative expenses |
Operating profit |
Interest receivable |
Interest payable |
Profit before taxation |
Tax on profit |
Profit for the financial year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit
Total |
and loss |
account |
£ |
2,842,398
2,842,398 |
49,089
49,089 |
2,891,487
2,891,487 |
2,891,487
2,891,487 |
64,698 64,698 |
2,956,185
2,956,185 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Re- |
valuation |
reserve |
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share |
premium |
|
Σ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share |
capital |
|
£ |
|
|
|
|
|
|
SIKH SOCIETY OF MILTON KEYNES |
|
|
|
|
Statement of Changes in Equity |
|
|
|
|
for the year ended 31 March 2025 |
|
|
|
|
|
|
|
|
At 1 April 2023 |
Profit for the financial year |
At 31 March 2024 |
At 1 April 2024 |
Profit for the financial year |
At 31 March 2025 |
SIKH SOCIETY OF MILTON KEYNES |
Notes to the Accounts |
for the year ended 31 March 2025 |
2 Employees
2025
Number
2024
Number |
Average number of persons employed by the company
1
1 |
3 Tangible fixed assets
Plant and |
Land and
machinery |
buildings
etc
Total |
£
£
£ |
Cost |
At 1 April 2024
3,079,716
46,075
3,125,791 |
At 31 March 2025
3,079,716
46,075
3,125,791 |
Depreciation
At 1 April 2024
Charge for the year
41,859
41.859
-
632
632 |
At 31 March 2025
42,491
42,491 |
Net book value |
At 31 March 2025
3,079,716
3,584
3,083,300 |
At 31 March 2024
3,079,716
4,216
3,083,932 |
4 Creditors: amounts falling due within one year
2025
2024 |
£ |
Bank loans and overdrafts
60,018
60,018 |
Trade creditors
900
900 |
60,918
60,918 |
5 Creditors: amounts falling due after one year
2025
2024 |
£ |
Bank loans
164,743
209,657 |
6 Other information |
SIKH SOCIETY OF MILTON KEYNES is a Charity and registered in England. Its office is: |
PHOENIX DRIVE |
LEADENHALL |
MILTON KEYNES |
MK6 5LU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
£ |
152,375 |
|
152,375 |
(86,257) |
66,118 |
185 |
(17,214) |
49,089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
E |
199,087 |
(2,258) |
196,829 |
(119,557) |
77,272 |
2,337 |
(14,911) |
64,698 |
SIKH SOCIETY OF MILTON KEYNES |
|
|
|
Detailed profit and loss account |
|
|
for the year ended 31 March 2025 |
|
This schedule does not formpart of the statutory accounts |
|
|
|
|
|
|
|
|
|
Donations |
Cost of sales |
Gross profit |
Administrative expenses |
Operating profit |
Interest receivable |
Interest payable |
Profit before tax |
SIKH SOCIETY OF MILTON KEYNES
Detailed proflt and loss account
for the year ended 31 March 2025
This schadule does not form p8rt ofthe statutory aGcounts
2025
2024
Donatlons
Donations
199,087
152,375
Cosl of sales
Other direct Costs
2,258
Admlnlstratlve expenses
Employee costs:
Travel and subsistence
765
Premises costs..
Rates
Light and heat
Cleaning
619
29,871
2.436
32,926
3,058
35,075
5,251
General admlnlslrallve expen58s'.
Tel8phone and fax
Subscriptions
Bank Charges
Insurance
Equipment expensed
Equlpment hire
Repair5 and maintenance
Depreci8tlon
Donations
502
53
493
3,877
1,106
1,365
75,227
632
1,396
899
519
3,468
1,196
1,743
27,004
744
5,635
Legal and professional costs..
Accountancy fees
other legal and professlonal
900
1,080
900
119,557
86,257
SIKH SOCIETY OF MILTON KEYNES
TRUSTEES REPORT FOR THE YEAR ENDED MARCH 2025
Tho trustee$ of the Sikh Soclety ol Mllton Keynes present their report and 81ong with the
unaudited flnancial statements for the year ended 31. March 2025. The financial statemant8
complywith the St9tement of Recommended Practice ISORP)-Accounting and Reporting by
the Charlties Act.
The Charity is registered in England. number 284603 and Is governed byth6 constltution
8dopted 27" April 2003 Revision 08.Th8rew8re 15 committee members elected in Jenuary
Darshan Singh Lotey- President
Harmeet Singh Chhabra
Gurbax Singh Nagr8- Vice President
Harmeet Singh Ko¢hhar
Harbans Kaur Sidhu- General Secretary
lagdev Singh
Santokh Singh S8mra-Assistant Gen Sec.
Gurjyot Singh Lider
Jaglr Singh Rai- Treasurer
Jisbeer Kaur Lotey
Jaswant Singh Ruprai- Assistant Treasurer
R8nbir Kaur Bag8
Balvir Singh Marwaha
Thirath Singh Bassl
Davinder Sin
h Dhaliwal
The financial a¢¢ounts have been prep8red and this report is applicable to the perlod running
from 1" April 2024_ 31¥l March 2025.
The Gurdwara has provided diverse and inclusive initiatives to the congreg8tion and visitors
alikef¥om allwèlk8 of Ilfe which h88 Yesulted IFI Increa86d attendance end empowe¥ment of
dlverse cultural 8nd rellgious education.
We have hosted school 8nd scout visits from Ioc81 and surrounding areas to raise awareness of
tho bellefs and tenets of the Sikh faith, which is based on equality 8nd inclusive. and welcomes
people of all b8Gkgrounds.
The following community project8 have been started:
Libr8ry-this service runs for two hours on 2 ancl 3 Saturday of each monlh and has been of
great Interest to children and adult8 allke. Th8 library has been lurnished and stocked with
books which are easily accesslble and available fre8 of charge to hire. The libr8ry also runs
home work clubs and asslsts children in their aduc8tional needs.
Garden project- thls is a communlty project th8t encourages children to growfrutt and
vegetables in the grounds of the Gurdwar8 so we can use thern in the Iroe kitchen. Children 8nd
adults are encouraged to actively participate in growing of the pl8nts and nurturing them.
Punlgbi. Kirtan 8nd Tabla classes are also provided for an hour, once 8 week where we provide
free classes to those wishing to master the art of reclting Sikh scriptures through song and
mU8ic and also learn speaklng and reading Gurmukhl language.
Santhiya clas8e8- these are ongoing and are run weekly. The Slkh Scriptures 8r6 recited under
the supervislon of a learned profession81.
ESOL 8nd Numeracy c18S88s were run by MK college for6-weekperiod8 where member5 Ot all
communiti88 attended. These classe8 were provided free of charge by the local college.
Goal setting empowermentworkshop-This workshopwas run for ladies from 14-22ye8rs of
age to promote self-awareness, raising esteem and tools to help set valuable goals in life,
The Gurdwarg has provided a place of worship and performence of various festivals, weddings,
fun8raLs and community events on a regular basis.
Flre safety equipment is regularly monltored and serviced as required. Afull BS7671 conditlon
report was completed on all remedlal work corrected.
Maintenance work done
Underfloor heating repaired
New Hot water boiler installed 8nd commissioned
Ga8 certiflcated obtained
TV installed in L8ngar hall for live streaming programs from main dlwan hall
Roof repaired by profesgional roofing company
Mr Darshan Singh Lotey- President
Dgte