GURU NANAK SINGH SABHA
FINANCIAL STATEMENTS FOR THE YEAR ENDED 315* MARCH 2025
WALKER HUBBLE Chartered Accountants
5 Parsons Street Dudley West Midlands DY1 1)J
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GURU NANAK SINGH SABHA
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31°* MARCH 2025
Address
President
Cashier
Assistant Cashier
Stage Secretary
General Secretary Assistant General Secretary
118 Wellington Road . Dudley West Midlands DY1 1UB
Office Holders
Balwinder Singh Dhadwal
Balbinder Singh Kooner
Ajit Singh (Sandhu)
Simranjit Singh Brar Palwinder Kaur Bains Balbir Singh Jaswal
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GURU NANAK SINGH SABHA
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
315* MARCH 2025
Accountant’s Report
We have prepared the attached Income and Expenditure Account in respect of the year ended — 31* March 2025 together with the Summary of Balances at 31% March 2025 from the accounting records and information available to ourselves.
Gavin Pearson
Walker Hubble Chartered Accountants 5 Parsons Street Dudley West Midlands DY1 1)J
Dated: 7‘ January 2026
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GURU NANAK SINGH SABHA
INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2025
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| TEMPLE | BUILDING | SIKHTEMPLE | EDUCATION | TOTAL | ||||||||
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| FUND | KITCHEN | |||||||||||
| Income | ||||||||||||
| Donations | £ | 102,581.75 | £ | - | £ | 102,581.75 | ||||||
| Food&Drink | £ | 18,894.00 | £ | 18,894.00 | ||||||||
| Bank Interest | £ | - | £ | 2,880.19 | £- | 2,880.19 | ||||||
| Rental Income: Flat | £ | - | £ | - | £ | - | £ | - | ||||
| £ | 102,581.75 | £ | - | £ | 21,774.19 | £ | - | £ | 124,355.94 | |||
| Expenditure | ||||||||||||
| Wages | £ | 28,844.42 | £ | - | £ | - | £ | - | £ | 28,844.42 | ||
| AccountancyFees | £ | 2,534.40 | £ | - | £ | - | £ | : | £ | 2,534.40 | ||
| CCTVR&R | £ | 1,800.00 | £ | - | £ | - | £ | - | £ | 1,800.00 | ||
| Television | £ | - | £ | - | £ | - | £ | - | £ | - | ||
| Premises Insurance | £ | 2,007.69 | £ | - | £ | - | £ | - | £ | 2,007.69 | ||
| Heatand Lightwater | £ | 25,478.05 | £ | - | £ | - | - € | - | £ | 25,478.05 | ||
| Telephone | £ | 619.44 | £ | - | £ | - | £ | - | £ | 619.44 | ||
| Postage | £ | 18.79 | £ | - | £ | - | £ | - | £ | 18.79 | ||
| Printing/Banners | £ | - | £ | -- | £ | 334.07 | £ | - | £ | 334.07 | ||
| Repairsand Renewals | £ | 2,635.00 | £ | - | £ | 2,410.00 | £ | - | £ | 5,045.00 | ||
| Miscellaneous Expenses | £ | 952.78 | £ | - | £ | 135.59 | £ | - | £ | 1,088.37 | ||
| Lease ofCar Park | £ | 5,200.00 | £ | - | £ | - | £ | - | £ | 5,200.00 | ||
| Travelling | £ | 950.00 | £ | - | £ | - | £ | - | £ | 950.00 | ||
| Cleaning | £ | - | £ | - | £ | 210.00 | £ | - | £ | 210.00 | ||
| Groceries | £ | - | £ | - | £ | 6,903.32 | £ | - | £ | 6,903.32 | ||
| £ | 71,040.57 | £ | - | £ | 9,992.98 | £ | - | £ | 81,033.55 | |||
| Income less Expenditure | ‘ | |||||||||||
| fortheperiod | £ | 31,541.18 | £ | - | £ | 11,781.21 | £ | - | £ | 43,322.39 | ||
| Balancesat31stMarch 2024 | £ 578,919.45 £ (586,619.24) £ 239,857.15 £ 562.48 ——oooOoOCoa——oeEeEaqEamDBRhRQR_x_zEEsaeaeeEaBEa>aEamnL_>=aSan]l=™™W™DWDWHWH]TBDW]T] |
—=—TB@@=[MDOEOESTSS——O— | £ ————— |
232,719.84 ——— |
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| Balancesat31stMarch2025 | £ 610,460.63 £ (586,619.24) £ 251,638.36 ——eSa=~haBaS>=SSESE—SESESS—eSESEESESESEE™EOO |
£ | 562.48 | £ | 276,042.23 | |||||||
| Summary ofBalances | ||||||||||||
| Bankand Cash Balances at 31st March 2025 | ||||||||||||
| Natwest CurrentAccount | AccountNumber 03011011 | £ | 69,143.16 | |||||||||
| NatwestStoreand Kitchen | AccountNumber 40587916 | £ | 214,456.29 | |||||||||
| Cash in Hand | £ | 1,901.02 | ||||||||||
| “€___285,500.47_ | ||||||||||||
| Liabilities: | ||||||||||||
| Accruals | £ | (7,887.03) | ||||||||||
| National insuranceowing | £ | (1,571.21) | ||||||||||
| Loans | £ | - | ||||||||||
| President fo A TreasurerGARIENSa™y™ |
£ £ £ |
(9,458.24) 276,042.23 276,042.23 |
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GURU NANAK SINGH SABHA
Year End Balances
For the year ended 31st March 2025
Summary of Balances
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|Bank|and|Cash|Balances|at|31st|March|2025|
|Natwest|Current Account|Account Number 03011011|£|69,143.16|
|Natwest Store and|Kitchen|Account|Number 40587916|£|214,456.29|
|Cash|in|Hand|£|1,901.02|
|Total|Assets|£|285,500.47|
|Liabilities:|
|Loan Account|Balance|at|31st|March|2025|
|Accruals|£|(7,887.03)|
|PAYE/NIC owing|£|(1,571.21)|
|£|(9,458.24)|
|President|LZ|—|£|276,042.23|
|Treasurer|Ra\bin)4|Ev|Sinn4|£|276,042.23|
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GURU NANAK SINGH SABHA INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2025
| TEMPLE | ||
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| Income | ||
| Donations | £ | 102,581.75 |
| Rental Income: Flat | £ | - |
| £ | 102,581.75 | |
| Expenditure | ||
| Wages | £ | 28,844.42 |
| CCTV R&R | £ | 1,800.00 |
| Accountancy Fees | £ | 2,534.40 |
| Premises Insurance | £ | 2,007.69. |
| Heat and Light | £ | 25,478.05 |
| Telephone | £ | 619.44 |
| Repairs and Renewals | £ | 2,635.00 |
| Miscellaneous Expenses | £ | 952.78 |
| Lease ofCar Park | £ | 5,200.00 |
| PAYE/NIC/Late payment interest | £ | 950.00 |
| Posatge | £ | 18.79 |
| £ | 71,040.57 | |
| Surplus Income/(Expenditure) | ||
| forthe period | £ | 31,541.18 |
| Balances at31stMarch 2024 | £ | 578,919.45 |
| Balancesat31stMarch2025 | £ | 610,460.63 |
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GURU NANAK SINGH SABHA
INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2025
| BUILDING | |||
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| FUND | |||
| Income | |||
| Donations | £ | - | |
| —oo. | |||
| Surplus Income/(Expenditure) | |||
| forthe period | £ | - | |
| Balances at31stMarch 2024 | £ | (586,619.24) | |
| Balancesat31stMarch2025 | £ | (586,619.24) |
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GURU NANAK SINGH SABHA INCOME AND EXPENDITURE ACCOUNT
For the year ended 31st March 2025
| SIKHTEMPLE | ||
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| KITCHEN | ||
| Income | ||
| Food & Drink | £ | 18,894.00 |
| Bank Interest | £ | 2,880.19 |
| £ | 21,774.19 | |
| Expenditure | ||
| Printing/Banners | £ | 334.07 |
| Repair& Renewal | £ | 2,410.00 |
| Miscellaneous Expenses | £ | 135.59 |
| Cleaning | £ | 210.00 |
| Groceries | £ | 6,903.32 |
| £ | 9,992.98 | |
| Surplus Income/(Expenditure) | ||
| forthe period | £ | 11,781.21 |
| Balances at31stMarch 2024 | £ | 239,857.15 |
| Balancesat31stMarch2025 | £ | 251,638.36 |
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GURU NANAK SINGH SABHA
INCOME AND EXPENDITURE ACCOUNT
For the year ended 31st March 2025
EDUCATION
Income
£ - -.. —_
Expenditure £ - £ - Balances at 31st March 2024 £ 562.48 Balances at 31st March 2025 £ 562.48