REGISTERED CHAIUTY NUMBER: 504277
Trnstees, Report Ind
Unaudfiied Fln*n¢l*l Statements
for the Year Ended 31 M*r¢h 2025
for
SRI DASMESH SIKH TEMPLE
Brindleys Limit¢d
2 Wheeleys Road
Edgbaslon
Birmingham
West Midlands
B152LD

SIU DASMESH SIKH TEMPLE
Contents of the FlnanelAI Statements
for Ihe Year Ended 31 March 2025
PAge
Trustees, Report
I to 2
Independent Examiner's Report
Statement of Flnan¢l*l Aetfivltieg
Balance Sheet
Notes to the Flnantl*l StAtements
6 to 11
DetAlled StAtement of Fin*nclAI Activities
12 to 13

SRI DASMESH SIKH TEMPLE
Try5tee5' Report
for the Year Ended 31 Mxr¢h 2025
Th¢ tTusiees pTrsenl their report with the financial statements of the charity for the year ended 31 March 2025. The trustees
have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo
charilies preparing iheir a¢¢ounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (effective l January 2019).
OBJEcfivES AND A￿1VITIEs
Objectives and aims
The charity is a local, indyndent non4knominationa]. Sikh Temple and Community Centre. established for the worship
and the advancement of Sikh religio￿ based upon the teachings of Guru and Shri Granth Sahib Ji, the relief of hardship and
distr¢ss and the enhancement ol lile, by pmvision of the chariws facilities for the local community.
ACHIEVEMENT AND PERFORMANCE
CharitAble activities
The charity coniinues lo practice and promote the advancement of the Sikh faith. The continued sUPPOrt & contribution from
devotees, worshippers and the general public has ¢nabled the Charity to provide ¢ss¢ntial services of providing free meals lo
all visitors to the Temple.
Fundr*tslng Ictlvltles
The statement of financial activities is shown on page 4 with notes and analysis on pages 5 to I l. The net income for the year
£183,014 has been added to the reserve broughi forward. to give totsl funds of £2,602,744 to carry forwurd.
FINANCIAL REVIEW
Re5erve$ pollcy
The ¢harity's reserve wilicy aims lo secure al least twelve months of running costs within genernl reserves to ensure ongoing
sustainability for specific projects and K) wver rela¢￿ cosls.
FUTURE PLANS
The charity ha5 plans continuing the activitics ouilin¢d above in the forthcoming years. subjecl to salisfactory funding.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity 1$ govemed by a Trust Deed dated18th Febnwy 1974
Inductlon gnd training of new tru$¢ees
M05t Iruslees are familiar with the practical work of the charity having been encourn8ed to lake up the internal management
course5 and quanerly me¢lings.
The internal management courses Cover.
The obligations of Management Committee members.
Th¢ main documents which sel out the operaiional framework for the Charity.
Resourcing the current financial position as set out in the last accounts.
Future plans and objectives.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chwrity number
504277
Prlnclpal address
305 Wheeler Road
Lozells
Bim)ingham
West Midlands
B219SE
Page I

SRI DASMESH SIKH TEMPLE
Trustee5' Report
for the Year Ended 31 M*rch 2025
Trustees
Gian Singh Gill
Santokh Singh Malhi
Ram Lubhay& Suglani
Avtar Singh Ghundale {resigned 6.9.24)
Kewal Singh Chohan
Harbinder Singh Raindi (resigned 31.8.24)
Paramjii Singh Tank
Lal Singh Doal
Independent ExAmlner
Kulwinder Singh Chawla F.C.C.A.
Brindleys Limited
2 Wheeleys Road
Edgbaslon
Bimiingham
West Midlands
B15 2LD
B*nkers
Barclays Bank PIC
3511359 Soho Road
Wesl Bromwich
B70 8LX
FREEHOLD PROPERTIES
The charity (re8lStered number- 504277) currently owns the following freehold prnperties.
Temples
305 Wheeler Street, Lozells, Birmingham
350 Wheeler Street, Lozells, Birmingham
12 Malthouse Gardens. Lozells, Binningham
Residential PToperties
7 Old Postway, Lozells. Birniingham
Commercial Properties
50. 50a, 50b. 50¢ & 50d Lozells Rorf Lozells, Birn)ingham
52, 52a. 52b. 52¢. 52d & 52e Lozells Road. L4)zells. Birmingham
Approved by order of th¢ IM)ard of trustees on 29 January 2026 and Si￿ed on its iKhalf by..
Sanlokh Singh Malhi - Trustee
Page 2

Independent Examiner's Report to the Trustees of
Sri Dasmesh Sikh Temple
Independent ¢xamin¢r's report to the trustees of Sri Dasmesh Sfikh Temple
I report lo the charity trnstees on my examination of the accounts of Sri D&smesh Sikh Temple (the Trust) for the year ended
31 March 2025.
Responsibilities and basis of report
As the charity tnJst¢¢s of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the A¢l').
I report in respect of my examination of the Trust's ¥¢ounts wried out under Section 145 of the Aci and in carying uut my
examination I have followed all applicable Dir￿￿0￿8 given by the Clwity Commission under Section 145(5)(b) of the Act.
Independent exAmlner's statement
Since your charily's gross income exceeded £250,(KK) your examiner musl be a member of a listed body. I can confimi that I
am qualified to undertake the examination because l am a member of the Association of Charter¢d Certified Accountant5.
which is one of the listed bodies.
I have compleled my examination. I confirni that no malerial matters have come to my attention in connection with the
examination giving me cause lo belteve thai in any maierial respect..
accounting records were noi kept in respect olthe TnLSt &$ reqUI￿d by Section 130 of the Aci. or
the aLLounts do nul accord with those records: or
the a¢¢oLmiS do not ¢omply with the applicabl¢ requirements concerning the forn] and con*nt of accounts sei out in
the Charities (Accounts and Rew)rts) Regulations 2008 other than any requirement that the accounts give a trje and
falr view which is not a matter considered as pan of an Inde￿dent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Kulwinder Singh Chawla F.C.C.A.
Brindleys Limited
2 Wheeleys Road
Edgbaslon
Bimiingham
West Midlands
B15 2LD
29 January 2026
Page 3

SRI DASMESH SIKH TEMPLE
ststemettt of Financial Activilies
for the Year Ended 31 March 2025
2025
Unre5trl¢ted
fund
2024
Total
fimds
INCOME AND ENDOWMENTS FROM
Donations and legacies
269,898
218,443
Investment income
120.036
102.128
Total
389,934
320,571
EXPENDITURE ON
Ch#rltAble actlvltles
Charity
206.920
222.384
NET INCOME
183,014
98,187
RECONCILIATION OF FUNDS
To¢al funds brought forward
2.419,7JO
2,321,543
TOTAL FUNDS CARRIED FORWARD
2.602,744
2,419,730
The notes fO￿n part of these fit]anciai st*m¢nts
Page 4

SRI DASMESH SIKH TEMPLE
Balance Sheet
31 March 202S
2025
Unrestrlcted
fund
2024
Total
funds
FIXED ASSETS
Tangible assets
1,449,432
1.449.264
CURRENT ASSETS
Debtors
Investments
Cash 81 bank and in hand
1,587
1,015.866
141,955
5,956
877,566
97,041
1,159,408
980,563
CREDITORS
Amounts falling due within one year
(6,096)
(10,097)
NET CURREIYT ASSETS
I,IS3J12
970.466
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,602,744
2.419,730
NET ASSETS
2,602,744
2,419,730
FUNDS
Un￿$trIcI¢d funds
2,602.744
2,419,730
TOTAL FUNDS
2,602,744
2,419.730
The financial statements were approved by the BoaTd of Tn￿le¢S and authorised for issue on 29 January 2026 and were
signed on its behalf by..
Gian Singh Gill- Trustee
Lal Singh Doal - Trustee
Sanlokh Singh Malhi- Tnjstee
The notes fotrn part of these financial ststements
Page 5

SIU DASMESH SIKH TEMPLE
Notes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparlng the financlal statements
The financial stai¢tn¢nts of the charity. which is a public benefit entity under FRS 102. have ￿en pr¢pared in
accordance with the Charitie5 SORP {FRS 102) 'Accounting and Rep)rting by Charilies: Statemenl of
Recommended Practice applicable to chan'ties preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 102} (¢ff¢¢tive l January 2019),, Financial RetK)rting
Standard 102 'The Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Charities Act
2011. The financial ststements have been prepared under the historical cost convention.
Income
All income is recowsed in the Statement of Financial Activities once the charity has entiilement to the fund5. it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as s(￿7 as there is a legal or consttuctive obligation conunirting the Charity
to Ihat expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligalion can be measured reliably. Expendi￿re is accounied for on an accruals basis and has been classified
under h¢3dings ihai awgate all ¢051 relaied lo the eategory. 1¥h¢￿ Costs cannot be directly attributed to particular
headings they have been allocated lo aclivilies on a basis consislent with the use of resources.
Tanglble flxed Ass¢ts
Depreciation is provided al the following annual rates in order to write off asset over its eslimaled usefiil lif¢.
Freehold Property
Fixtures and fittin8S
2 /0 on straight line basis
150/0 on reducing balanc¢
T4x*don
The clwity is exempt from tax on its charitsble activities.
Fund accountlng
Unrestricted fund8 can Ix in accordance with th¢ ¢harithble objectives at the dis¢r¢tion of the trustees.
Restricted funds can i)nly be used for particular restricted PUTposes within the objects of the charity. Restrictions
arise when Specifi￿ by the donor or when fuDd5 are rdised for particular re5tricied purposes.
Further explanalion of the nattwe and Purpose of each fillid is included in the notes to the financial statements.
Hlre purch*se And le*slng commltmtnts
Rentals paid under operating leases are charged io the Sta*ment of Financial Activities on a straight line basis over
thc period of the lease.
Pension costs and other post-retirement benefits
The charity operaies a defined conlribulion pension 5ch¢me. Contribution5 payable lo the charity's pension Scheme
are charged lo the Ststement of Financial A¢tiviti¢s in the period to which they relate.
Page 6
ontinued...

SRI DASMESH SIKH TEMPLE
Notes to the FiDancial Stst¢ments- continued
for the Year Ended 31 March 2025
INVESTMENT INCOME
2025
2024
Rents received
Deposit account interest
81,735
38JOI
75,883
26.245
120,036
102.128
TRUSTEES, REMUNERATION AND BENEFITS
There were no tsuslees, remunerntion or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees, expenses
There were no trusiees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 Mar¢h 2024.
STAFF COSTS
The average monthly number of employees duTing the year was as follows..
202S
2024
Staff
No employees received emolumenLS in excess of £60.(KKJ.
2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
218,443
Investment income
102.128
Total
320,571
EXPENDITURE ON
Charitable activities
Charity
222,384
NET INCOME
98,187
RECONCILIATION OF FUNDS
Total funds brought forward
2,321,543
TOTAL FUNDS CARRIED FORWARD
2.419,730
Page 7
ontinued...

SRI DASMESH SIKH TEMPLE
Notes to the Finaneial Ststements - ¢ontinued
for the Year Ended 31 March 2025
TANGIBLE FIXED ASSETS
Fixtures
Freehold
Property
Compuler
equipment
fittings
Totals
COST
Ai l April 2024
Additions
2520,795
18,41NJ
331,416
3J35
798
i.ioi
2,853,009
23,036
Ai 31 March 2025
2539.195
334,951
1.899
2,876.045
DEPRECIATION
Ai l April 2024
Charge for year
,134,708
12,696
268,917
9,905
120
267
1,403,745
22,868
Ai 31 March 2025
1,147,404
278,822
387
1,426,613
NET BOOK VALUE
At 31 Ma￿h 2025
lJ91,791
56.129
1.512
1,449A32
Ai 31 March 2024
1.386,087
62.499
678
1,449,264
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Prepayments and accrued income
1.587
5.956
CURRENT ASSET IIYVEsTME￿s
2025
2024
Terni Deposits
1.015,866
877,566
Page 8
ontinued...

SRI DASMESH SIKH TEMPLE
Notes to the Financial Ststements- continued
for the Year Ended 31 Mar¢h 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trnde creditors
Taxation and social security
Other ¢rediiors
2,518
(1.222)
4,800
3,938
(1.048)
7,207
6,096
10,097
MOVEMENT IN FUNDS
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
2,419,730
183,014
2,602,744
TOTAL FUNDS
2,419,730
183.014
2,602,744
Net movement in fimds, thcluded in the above are a5 follows..
Incoming
Resources
expended
Movemeni
in funds
Unrestricted funds
General fund
389.934
(206,920)
183,014
TOTAL FUNDS
389,934
(206,920)
183,014
Comparatives for movement in funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
2,321,543
98.187
2,419,730
TOTAL FUNDS
2,321,543
98,187
2,419,730
Page 9
¢ontinu¢d...

SRI DASMESH SIKH TEMPLE
Notes to the Fin4ncial Statements- continued
for the Year Ended 31 March 2025
io.
MOVEMENT IN FUNDS- continued
Comparntive net movement in fimds, included in the above are as follows:
Incoming
Movement
in funds
expended
Unrestrlcted funds
General fund
320,571
(222.384)
98.187
TOTAL FUNDS
320,571
(222,384)
98.187
A current year 12 months and prior year 12 months combined position is &8 follows:
Nel
mov¢m¢nt
in funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
2.321.543
281,201
2,602,744
TOTAL FUNDS
2.321,543
281,201
2.602,744
A current year 12 months and prior year 12 rnonths Combined net movement in fun(ts. included in the above are as
follows:
Incoming
Resources
expended
Movement
in fund5
Unrestrlcted funds
General fund
710.505
{429,304)
281,201
TOTAL FUNDS
710,505
(429,304)
281,201
Page 10
continued...

SRI DASMESH SIKH TEMPLE
Notes to the Financigl Ststements- rontinued
for the Year Ended 31 M¥rch 2025
ii.
RELATED PARTY DISCLOSURES
There were no relaled party transactions for the year ended 31 March 2025.
Pagell

SIU DASMESH SIKH TEMPLE
Detailed Stalemenl of Financial Activities
for the Year Ended 31 March 2025
2025
2024
INCOME AND ENDOWMENTS
Donatlons and legacles
t)onations
269,898
218,443
Investment income
Rents received
Deposit account interest
81.735
38JOI
75,883
26,245
120,036
102,128
Total Sncomlng resourc¢J
389,934
320,571
EXPENDITURE
CharltAble actlvltles
Wages
Pensions
Repairs & Maintenance
Water Rates
Insurance
Light and heat
Telephone
Printing.Stationary & Postage
Cleaning
Sundrie5
Kirtan Expense
Donations
Food for Worshipper
Depn of freehold propety
Fixtures and fittin8S
Computer equipment
49,074
228
13,731
4,667
6,749
27215
2,199
4,618
1,200
7,965
44.990
727
22,063
4,266
12.804
41,157
2,661
1,512
708
6.384
7,770
251
52,103
12,604
11,029
120
5VS1
12,696
9,905
267
21M.065
221,149
Support costs
ManAgement
695
635
Flnance
Bank charges & Interest
60
Governance costs
Accountancy
Carried fornvard
600
6W
This page does noi form part of the statutory financial statements
Page 12

SRI DASMESH SIKH TEMPLE
DetsRled Statement of Financial Activities
for the Year Ended 31 March 2025
2025
2024
Governance costs
Brought lorward
Legal Fee
600
1,5(H)
600
2,11)0
600
ToLql resources expended
20A920
222.384
Net Income
183,014
98,187
This page does not forni part of the Statutory financial slatements
Page 13