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 £
4￿00.(￿)
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
Bal4th￿S 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 £
231719￿4
Summ•ryol Balance5
Bank andCa5h Balan￿58t31stMarth 2024
Aètwest Current Account
Account Number 03011011
Natwest St{J￿8nd 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