GURU NANAK SINGH SABHA FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31" MARCH 2024 WALKER HUBBLE Chartered Accountants 5 Parsons Street Dudley West Midlands DYI IJJ
GURU NANAK SINGH SABHA FINANCIAL STATEMENTS FOR THE YEAR ENDED 31" MARCH 2024 Address 118 Wellington Road Dudlev West Midlands DYI IUB Office Holders President Balvinder Singh Dhadwal Cashier Balbinder Singh Kooner Assistant Cashier Ajit Singh {Sandhu) Stage Secretary Jasbir Singh Rai General Secretary Amarjit Singh Aujla (Resigned) Assistant General Secretary Balvinder Singh Nijjar
GURU NANAK SINGH SABHA FINANCIAL 5fATEMENTS FOR THE YEAR ENDED 31" MARCH 2024 Accountant's Report We have prepared the attached Income and Expenditure Account in respect of the year ended st 31 March 2024 together with the Summary of Balances at 31" March 2024 from the accountlng records and information available to ourselves. Gavin Pearson Walker Hubble Chartered Accountants 5 Parsons Street Dudley West Midlands DYI IJJ th Dated: 25 October 2024
GURV NANAK51NGH SABHA IPICOME AND EXPENDITURE ACCOUNT Fw the yearended 31st Marth 2024 TEMPLE BUILDING SIKH TEMPLE EDUC4TtON YOTAL FLIND KifcHEN Income Dtsnotlons ILY).092.97 É Groterle5 IW.092.97 22.447.OD 2.190.55 4,970. 21447m £ I190.55 £ Bank Interest Rental Intome: Flat 4.970.O) £ 105.062.97 £ 24,637.55 E 129.71A).52 pendliurÈ Wa825 Accountancy Fees le8al ond Profre5s1onal fees Watey Rate5 38,353.10 £ 4.$6B.98 É 1036.LYJ £ 262.86 £ 1.980.87 £ 18.849.08 E 537AI £ 38,353.10 4.568.98 2.036.00 262.86 Premlses Insurance Heatand light Telephone Offlostatlonery Tran5POrt Repalrs ?nd ReThpwa M15tellèneous Ewen5ts le ofcar Park PAYEINIC Late Payment Interest Cle3nlng GrcKerles 1.9W.87 18.849.08 537.81 1.950.DJ £ T14.63 É 375.IKI E 2,325.(K) 8,507.17 510.25 L732.54 £ 510.25 £ 4.J.Co 54J9 £ 400.() 54.39 380.th) f S.(.46 E B.097.00 £ 380.00 5.609.46 88.774.97 80.677.97 £ IncomÈ le55 ExpendlturÈ for theperlod 24.385.CKJ £ 16.540.55 £ 40.925.55 Bal4thS at 315t Marth 2023 S54.534.45 (586.619.241 £ 223.316.60 £ 562.48 £ 191,794.29 alantes¥t 31st March 2024 S78.919.45 £ (586.619.241 £ 239.857.15 £ $62.48 £ 2317194 Summ•ryol Balance5 Bank andCa5h Balan58t31stMarth 2024 Aètwest Current Account Account Number 03011011 Natwest St{J8nd Kltchen nt Number 405879 Cash In Hand 257,097.82 168,784.40 3,882.OCI 429,764.22 Uablllth5: Accrua Nètlonal Insurance loans 11,926.001 1618.381 1194.500.DJI 1197,044.3BI Presldeni 232,719.84 Treasurer 232,719A4
GURU NANAK SINGH SABHA BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2024 Flxed Assets Property 870,787.43 Current Asset Cash at Bank and in Hand 429,764.22 Ctsrrent Llabilitles: Accrua15 PAYEINIC owlng Loans {1,926.001 1618.381 £ 1194,5CKI.001 (197,044,381 Current Assets less Current Llabilltles: 1,103,507.27 Reserves: Income and Expendlture Account: At 1st March 2023 1,062,581.72 Surplus for the year 40,925.55 At 31st March 2024 1,103,507.27 President Treasurer
GURU NANAK SINGH SABHA INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2024 TEMPLE Income Donations Rental Income: Flat £ 100,092.97 4,970.00 £ 105.062.97 Expendlture Wages Legal and Professional Fees Water Rates Accountancy Fees Premises Insurance Heat and Light Telephone Transport Repairs and Renewals Mlscellaneous Expenses Lease of Car Park PAYE/NIC Late Interest 38,353.10 2.036.(M) 262.86 4,568.98 1,980.87 18,849.08 537.81 1.950.00 6,774.63 510.25 4,8tXI.00 54.39 80.677.97 Surplus Income/(Expenditure) for the period 24,385.00 Balances at 31st March 2023 £ 554,534.45 Balances at 31st March 2024 £ 578,919.45
GURU NANAK SINGH SABHA INCOME AND EXPENDITURE AccouKr For the year ended 31st March 2024 BUILDING FUND Income Donations Surplus Income/lExpenditurel for the period Balances at 31st March 2023 (586,619.241 Balances at 31st March 2024 £ (586,619.24)
GURU NANAK SINGH SABHA INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2024 SIKH TEMPLE KITCHEN Income Grocerles 22.447.00 2.190.55 24,637.55 Bank Interest Expendlture Transport Repairs and Renewals Cleanlng Grocerle5 375.00 1,732.54 380.00 5,609.46 8,097.00 Surplus Income/{ExpendSturel for the period 16,540.55 Balances at 31st March 2023 223,316.60 Balances at 31st March 2024 239,857.15
GURU NANAK SINGH 5ABHA INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2024 EDUCATION Income Expendlture Balances at 31st March 2023 £ 562.48 Balances at 31st March 2024 £ 562.48