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
| ,
,
## 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
.
|
|
|
|
## 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
,
|
| | |
GURU NANAK SINGH SABHA
INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2025
;
| ' ‘ :
i |
i i ;
|||TEMPLE||BUILDING||SIKHTEMPLE||EDUCATION||TOTAL|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||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
———|||
|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|
|
|
; |
GURU NANAK SINGH SABHA
Year End Balances
For the year ended 31st March 2025
## Summary of Balances
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|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|
**----- End of picture text -----**
|
**----- Start of picture text -----**
|
**----- End of picture text -----**
## GURU NANAK SINGH SABHA INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2025
|||TEMPLE|
|---|---|---|
|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|
|
GURU NANAK SINGH SABHA
INCOME AND EXPENDITURE ACCOUNT For the year ended 31st March 2025
||||BUILDING|
|---|---|---|---|
||||FUND|
|Income||||
|Donations||£|-|
||||—oo.||
|Surplus Income/(Expenditure)||||
|forthe period||£|-|
|Balances at31stMarch 2024||£|(586,619.24)|
|Balancesat31stMarch2025||£|(586,619.24)|
|
## GURU NANAK SINGH SABHA INCOME AND EXPENDITURE ACCOUNT
For the year ended 31st March 2025
|||SIKHTEMPLE|
|---|---|---|
|||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|
,
|
| | |
## 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