Charlty number. 505157 Guru Tegh Bahadur Gurdwara Report of Ihe TNStees and Unaudlted Flnanclal Statements For the year ended 30 Seplernber 2024 Seann•d wlth CS EJ CamS¢annfjf', Gunj Tegh Bahadur Gurdwara Contents Page For th& year ended 30 September 2024 Report ol the TNSI 1103 Independenl Ex•mlnetr8 Report loth• Trustees Sialwn*ntolFln•nd41 A￿1￿1108 Stalwnentot FIn8r￿jaI Pl￿10n Npl•¥ lo the Flnand•l Slliamenls 7t011 Dd8il•d Sl•l*nenl ol F1nartd￿ Ad¥AU 12to13 Scanned wlth cs E) Camscannef. Guru Tegh Bahadur Gurdwara Report of the Trustees For the year ended 3D Septernber 2024 Thg Twstee5 ple8surn In presenilng Ihelr report and tho fLn8ndg1 $lalwn4nls for tha ehAiIty 1¢¢ Iho yèar énded 30 September 2024. The Truslèèg have edopled the ol ILcountlng •nd Reportlno by Ch8rfUeg', St8l¥nenl ol Reconmertded Pradtce app￿CabI￿ to tharflles prepBrfro thelr 8c>>)unig In 8ccudance the Flngnctgl Reportlng Standard AEpfiegblo In the UK #nd the Republlc ollrelind (FRS 1021 leffèctlvo 1 January 2019). OBJECTIVES AND ACTIVITIES ObJ•¢Uv•• and •lm* Th• Charws Oblecb ère to Krnole Ihe Slkh rdlglon In the dly ol Lelce9tsr by tho follo%￿ng means and by Such other m•an• as the TnJS1￿ 5h*Th think fil: ) Th? m8tntenanct ol a tanple of￿*r$h1p. b) Th8 ￿ebAll0ft of Sikh rellglotss fe51bV81s', c) Th8 eonduL* ol baptism. marrfagé And funeral rfles In ar￿ance ￿th th8 Slkh fellghlous obervan￿. rf) Th estawishment ola fibrary cMlalnln9 books In Putl?U and Engllsh on Slkh rglldon, hlslory 2nd cultur¢: e) Tho Inslurr*on of chik4ren 8TrJ ￿Ults In Sikh rellglous pdnclpleg ond pr¢ynollng the 8ppllc8Uon of tho$8 prfnclF4es G￿rallY lo T•labon$Fip$ witlin and oth￿de the Sikh Ccmmunlty. Th• tr￿lee> have con3Edered the Charity CcfiNntslon's 9uldance on wbllc benefil Indudlng thè guldance publ1¢ benefit rvnnlng c*arity{P82)'. 10113 Seanned wlth Camscannef,, cs Guw Tegh Bahadur Gurdwara Report of Ihe Trustees Conunued For the year ended 30 September 2024 STRUCTURÉ, GOVERNANCE AND MANAQEMENT Gov•rnlng document Change5 In the Ccffimlttee Member8". As per tho Conslnutton , electton look ptace Oft 29th Seplembtr 2024, A8 a fesult of the50 tlectl¢n A e¢Mnmltt49 wag appc4nl d Ihelr lemi In office ojnmenca on 8th Odober 2024. Th• ￿￿berS of the elocled ¢cmmltteo Jre aj ovllnled t¢bw: Presldent Gumsm Sln9h c>Jnmenc8d offica 8th October 2024 Viee Presldent Eukluinder Sin9h cunmerKed offica 8th O¢lober 2024 Genernl Secretary SatsthTrJer Sngh Deol ornenc4d Blh OfA12ber 2024 sslstanlGenernl Secretary Tars&m Slngh Dh•th¥a•r ccffimenced 8th O¢taber 2024 Stsys MukhtiarSln9h GLxal ctfflmerttd 81h Oclot4r 2024 Asslstant blage sec￿lary HanThlndff Slffjh i*thmenc*d 8th O¢Xober 2024 PamiJitSngh R81 co)vnerK•J 81h O+Xob•r 2024 ASs15tantTr￿SUI¥ Deep Sir4h Kalla c4nm•nced 8th Octcèor2024 Education S￿tary Jdindw Kaw Sanga crmenc¢d 8th Ofacb¢r 2024 Ubrnrlan rityal Snoh cMmMc*J 8th 21r24 1>1 Haiban$ Kaw ¢Unm￿￿ 8th Odober2024 Ma]nkn8nc• Seuethry Jagdeep Stngh c￿M￿¢•j 8lh od9￿r2024 Jalindar Stngh Chahal e4rnen¢ad elh O¢tober 2024 Mandw Slngh mnmen¢•a 8th Odober 2024 M#n Kartw Sngh Blrfng c¢rnoncwJ 81h O¢iober 2024 Jaspat Slngh Hyndal c￿Men¢•j eth Odober 2024 Mem rfk SlnAh c<¥nmenc&¥J 8th Odober 2024 REFERENCE AND ADMINISTRATIVE INFORMATION Nam• al Ch•rfty Gyru T8gh Bahadur Gurdwara 2of13 S¢anned wlth cs E) Camscannef: Guru Tegh Bahadur Gurdwara Report of Ihe Trustees Continued For the year ended 30 September 2024 eharfty T•plitratlon humb•r prtndpal •ddrei• $05157 106 East Park Rood Lelceil¢r Lelee*lershlre LE54QB Truste•• The trustees and offlws le￿1￿9 durfng Iho year •nd slnce th y•3r were 91 Idio￿.. B81wAnt Slngh Johal Gurno11 Slngh Sukhdov Slngh Bans811 Deep Sln9h Kgll4 Jagdeep Slngh Kulwanl &ngh Jaundfjr Deep Slngh Amftk Slngh SaWTrJer Slngh Deol Mandeep Slngh Gumam Singh Jaspal Sln9h Jetindef Kaw Sangha 8aljlnder Slwh Kyalr Jaunder &ngh Chahal Kartar Sin9h Bdr Sukhllnder Slngh Amarlll Mlnha$ Tars￿ Slngh Dh•thvar Amrit Pal Harbans IttJnghamshlrg NG18Z4E Ind•p•nd•nt•xamln•r¥ oprtrrf&l ty tho Board ol T￿$t￿* #nd sf9n&a on Its behall by C¢ Juno 2025 Gum1￿.sIn Truste& 30113 Scanned wlih cs Ea Camscannef ;, Guru Tegh Bahadur Gurdwara Independent ExBmlners Report to Ihe Trustees Forthe year ended 30 September 2024 I W*rt to Iho ljuslees on my ex8mlnaUon Df lh8 8ccounls ¢1 Ihe charfly lor Ihe year ended 30 September 2024. Ro•ponslbllltleB and baBli of r•port As Ihe ch8ritybiJsleeg. you ere ro5ponylble lor Ihe prep8rallon ol lh• 4¢¢ounts In 8ccordanca ￿th Iho requlrtynènls o1th8 Charitses A¢1 2011 fthg 2011 Art). I reporl In re$pect of my examlnuljon ol Ihe charlV8 gccounts oui under sedlon 145 01 the 2011 kt 9￿j In ca￿rtg out my examlnpilon I ha* fonowed 811 ihe gplle•blo Dlredlons glven by Ihè Charfly Commlsslon under 8Ktton 1445)(b) oltho kL Indépondoni oxamlnorn •tatomont Since Ihe Charitys gros5 Income exceeded £250,0￿, your oxamlner musl be 8 membèrol 8 body Nslgd In se¢Uon 145 01th0 2011 I l ts)nfimi Ih81 l am quallfied to undertAkg the examlnauon by ￿rtue ol my mernbernhlp of, whlchlg one ofthè Ilsled bodl89. I have eemplèled my oxamlnallon. l ¢onflmi th81 no mailers havo come lo my ètlenuon In connecfton YAth the examlnalion glvtffj me ¢ause to bellève thal In eny malerial resp¢¢L 1. 8ctounbn9 re¢ord$ nol kepl In respe¢t oftho Charfty as requlred by s¢¢Uon 130 of Ih8 2011 Acl,, or 2. the •ecounts do not accud ￿1h thoso records: or 3. the ?ccounLs dts not comply Wlh thè gppIl￿blO reqUIr￿an1$ coneemlng lh8 fom And ¢onlent of accounts sel out In lh6 Charities (Ac(wnl$ and Reports) Regulauons 2c￿8 other than 8rw roquliement that tho 8¢¢ounl$ glve a Irue •nd falr whl¢h Is nol a mallef conslder¢d 89 Part of an Independent examln8lJon. I hav• no concems and havo c£m• •c¥oss no other matlers In connection ￿th the ex8mlnation lo whlch attwtlon $hoLdd bo drawn In Ihls reportln rAderto enable a proper understandlng of Ihè a¢xounts lo b? reached, Account•ncy Solutior4 Mansfield Bttslness Centr• Ashfield Aven Mansfield Noltinghamshlfe NG1824E C45 June 2025 4of13 Scanned wlth cs EIcamScannef': Guru Tegh Bahadur Gurdwara Statement of Fln8ndal Acllvitles For the year ended 30 September 2024 Not•* Unr••trlct•d fund• 2023 In¢tyM• •nd •ndo%Mn•nts from.. Don¥tit)ns aTrJ l&JJdeg ouw Total 1,148.409 17.ct 1,1$3A09 831.170 18.2 847,370 Exp•ndltur• on: Charltatl• adknues Total 415 (879.719) (879,719) 1688,470) (686,4701 160,900 N•tln¢om• R•¢on¢lllaUon of fund• Total ￿(￿ht frAw8ftl Total lyndi c•ryl•d foThv• 283,690 3.695.246 3,978.936 3.534,348 3.695,246 60113 Scann•d wlih Camscannerl cs Guru Tegh Bahadur Gurdwara Slalement of Flnanclal Posltlon Ag 8130 Septembèr 2024 Nol•• 2024 2023 Flx•d •iièis Tongltlè Bsselg io 4.457.925 4M57,92S 3.721.4n 3,721h73 vrrnnt ••s•ts 11 C8sh 81 bonk and In hand 32018 810.878 43,696 {231.3sn 7S.384 76A84 {135,4S91 Crndltor4: amounts falllng du• ￿thIn ono yoar Not ¢urrgnt •i#•ts Totsl •¥¥et8 le$• ¢un•nt Ilabllltlo• Cr•dhors: am0￿18 falllng du• Iftor mor• than on• y•iT Not488•ts Th• fvnd$ ofth• charlty Ur￿51￿￿￿ Inctrne fvnd$ Total fundi 12 160,076) 4,397,850 1418.9141 3 978.936 412,339 4,133,812 1438.568) 3,895.248 13 14 3,978.936 3 978 936 3,695,246 3,695,246 T￿ fThndal SlateM￿ts ¥pprovfrJ atvj 4uthorfsed lor158u8 by Iho Bo8fd 8TrJ slgned ¢)n Ils behallty. 07_07-2o¢L Par￿5￿et Str&h R f>3 June 2025 60113 Scannod wlth cs Camscannef;. Guru Tegh Bahadur Gurdwera Noles to the Flnanelal Stalemenls For the year ended 30 September 2024 l. Aceountlng Pollel•• Balli ol•¢countlng The f￿nd87 %talwnents hm b¥gn wep4r*l undor th• hl$ttylco1 cosl ￿n¥onU0n. •xcept lor I¢N•strn•Ats vkdth 4r• at mar*etv•lue grnl lh8 r¢valuaYon 01￿￿1n fixed assèts ond tn 8c¢ordanc4 vAih the Ch¥dUÉ# SORP (FRS 102) and keportlng by Charilies.. Stat￿en1 of Re¢cffim8mdèd Pr8dco opF41ut4¢ lo charfUé$ preparfng Ihelr 0¢¢¢4X)ts In •cet*d8nc8 vllh tho F5nar6clal Re￿Ing sikTr44rd 8pplle4blo h the UK #nd Rèput41¢ ol Iro18r41 (FRS 1021 leffe¢U￿ 1 January 2019Y. Fln#nd¥l R4)￿[￿9 Standard 102 Ihè Flnandd R4>O￿ng SIAndard •ppllcat4è In th• UK and Rèpubllc •f11oland (FRS 102). Charitl Ac* 2011. Guru Teph Bah8dLYGwo%vafa meels Ihe d¢finlUon ol o publk benefitenuty undef FRS 101 PAsgts 1latillti￿ 8r• Irilalty rwnls•d at hESt￿l¢ll cltransathon Yglul unlesj ¢the￿I0 It•￿j In the rèlev8nt a￿A)Urt[n¢ poThcy ndo(*). Golng ¢on¢•rn Z Incom• frnm donatlon* and l•qacl•• 2024 2023 Unr•#trlct•d lund• 1.038.175 108.234 767.378 83.794 Gllb IA Idnd 1,146,409 831.170 & Oth•rlncom• 2024 2023 Unr••trl¢t•d fund• Olhtr Inccthe 1 17.CQO 18,21J) 17.000 16200 Colts ol¢h4rf1abl• •¢tlvlUo• by fund typ• 2024 2023 Unr••trf¢tsd fundi 4.224 875.495 879.719 16.434 670.036 SupF¢rt c4$19 68q470 70113 S¢annod wlth ' Q CamS¢annef:, Guru Tegh Bahadur Gurdwara Noles to the Mnanclal Slatements Conunued For the year ended 30 September 2024 tosh DI ¢h•Tlt*bl? •cUvltlèa by acllvlty typ? Grlntttsndlng Support ¢o•ts ol •cUvllla• 2024 2023 Supp¢irt ¢o•t• Ath￿ty 1 Athlty 2 858,471 17,024 876 496 858.471 24248 879,719 660.212 26.2S8 4,224 4,224 686870 2024 202J A¢tl•Aty 1 m8nagwn￿t Hunan Reswrc Supwteosl 5 Supwl cos19 105.208 305.482 9,173 68,312 387,340 876 495 81,992 183,307 I￿808 301.929 670 036 7. N¢tlncom•l(•xp•ndltur•) fortho y•*r Thls Is st8l•d aftw chr91n￿{fAIllffj): 2024 2023 5.815 773 3.168 OFua15ry lease tharg•s- cther Staff P￿s1On c￿￿tsUI10nS IrJ8 80113 Scanned wlth cs ' Q Camscannef,: Guru Tegh Bahadur Gurdwara Not69 to tho financlal Statements Conunued Forthe year ended 30 September 2024 St*ff co•1• •nd •molum•nl• Tow $lafiu>sts lor lh• year ¢ndgd Jo sep1￿berkn24 were: 2024 2023 5014rtes •r•Jwages Soc181 Se￿ costs 22S,879 9,173 3.168 176.657 3,912 2.738 183 307 239 020 2024 2023 C•$ual Empbyees g. ¢omp¥rntlY• forth• Statementol Flnanelal Aethiltl•• Tr*c¥mpartho Y￿r¥￿U0$ on th• Slaltrnent olFlnand&l A¢Uth lor unfastrldtrj fvnds. 10. T•nglbl• fix•d *¥i•ts Land and Bulldlngs 8alar P•n•l• Motor V•hl¢l•s Flxlur•g Ind FItUng# eo•t orvaluatson ToLg1 At 01 Od¢*er2Q3 4.631,242 663.054 ,294,296 149.964 47.737 631,153 178.808 809,769 5,480.038 841,680 6,301,756 A130 2024 149,964 47,737 D•preclatlon 01 Odobw 3)23 1.081,113 101,578 1,182,691 69,207 47.737 S50.566 1.738.f23 Charge larye*r 130 Septunbw 2ffa4 14•t book v41u¢• 3.630 62,837 105.208 1,843.831 47,737 SSQ,566 4111605 259193 4 457 925 At30 s¢pl￿b￿ 2023 2,860 129 3 721473 depreda11￿ ch8roe lortho yearls £(36,3581 In r¢$pect of 03$0ts leas￿ under flnanco leases or hlrè pur¢*aso MntrarA$. gof13 Scanned wlth Camscanner". cs Guru Tegh Bah8dur Gurdwara Noles to the Flnanclal Slalements Coniinued For tha year ended 30 Seplember 2024 11. DobtOTJ 2024 2023 Amounts du• Wlhln on• year. Prepayments ond B¢¢¥ued Inc￿￿* Olher debtors 11.113 21,705 32,81 11 Credltor•: •mounts f4lllng du• vAthln ono yoar 2024 2023 Loans ard ov•rdrofts Trad? rAedli rJ3 Other rAitc Acowalg and ¢Jèf4rred Incorne 18,148 94,057 23,254 28,124 158.895 16.0￿2 30.338 136,459 231,3S7 13. C¥•dltor•: 4mounts f4111Thg du• •ft•r mor• than on• year 2024 2023 Low •nd overdr8fts 418,914 418914 438.5e8 438.666 14. Mov•m•ntln lunds Unr•strlct•d Fund• Bal•n¢• al 0111012023 In¢omlny T•source8 Outgolng r•8our¢•* 8alan¢• 4t 3010912024 G8nernl Gmeral 3,695,248 1.183,409 (879.7191 3,978,936 J69SU8 1183 409 879,719 10of13 S¢hnned wlth cs E) Camscannefl tsuru Tegh Bahadur Gurdwara Note8 to Ihe FSnanclal Stalernents Continued Forthe year ended 30 September 2024 lJnr•ilrt¢l•d Fund•- Pr•vlou• y•ir Bal•n¢• il 0110112023 Ineomlng i•aourc•• Outgolng fv•ourc•• B3lanee 41 3010912023 G8n8rn1 General 3,$34,34e 847,370 {886.470) 3.695.246 3,634,346 847,370 686,470 3,695.246 IS. An•￿1# of n•t aii•ts b•tw•èn luThd• Tinglbl• Nit ¢wr•rt Cr•dltor• > H•t As••t* nx•d is•ol• on•y•af Unr••trf¢t•d lundi Gen￿[ 4,457,W25 (60.075) (418.914) 3,978.936 4,457,925 418914 Pr•vlau* y•ar Tanglbl• N•t ¢wrnnt Cr•dlt¢ri > N•¢ A*s•ts Ilx•d ••setJ on•y•ir Ol•bllltl•s) Unrestslded fund• G•n￿l 3.721,473 412.339 (438.566) 3.695.246 3.721h73 411339 438.S86 3,695.246 110113 Scanned wllh cs CamScanner"' Guru Tegh Bahadur Gurdwara Detailed Stalement of Flnanclal Activitles For the year ended 30 Seplember 2024 2024 2023 INCOME AND ENI)OWMENr Donatlènl •nd l•ga¢le• Donalons GIft￿d 1.038.175 108.234 767,376 83.794 1,146,409 831.170 Oth•r Incom• Rent8 rec¢lvba 16,2C(I 17.000 17,000 16.20Q 1,163009 847.370 Total Incomlng r¢iour¢tss EXPENDITURE Charltabl• a¢tlvlU•s Owatirq lea$e$- cther (Admty 2) GI￿ts & DonatScm$ (3,1681 (76,815) <305.162) {183,307) Support ¢o¥tS Staff costs- sodol sacudty (Athl￿ty 1) 19,173) 19.173) Support Gost9 Rotes &WIW 120,1781 {4,68¢1 (14,439) {2.9611 15.1511 15,9881 (87) (3,gJn 168,3121 (102,808) Goveman¢o colts £tt*un¢ancy fees (Adjtiiy 1) 16.815) (8,500) 12of13 Thls page does not fomi part OfU￿ 818luirry fln£￿tal Blolwnents Seannod wlth Camscanner", cs Guru Tegh Bahadur Gurdwarg Detailed Statement of Flnanclal Adlvlues Conbnued For tha year ended 30 September 2024 Inlerntp8y•tl• <￿ti￿ty 11 up￿H811 a PIX￿1 (A¢4￿ 1) InJLrAnc4 1> Cleanlng (Ac1[￿ty 11 AdhvtlslTrJ (AC0￿ 1) Repalr & R￿6val$ (Ad[￿lY 1) Sta¥cnary & Posiago (Admy l) Tèlephmo 11 Fo&a l) Sundry Ewses (A¢1[￿ty 11 Ltyal a Pffjiesslonal Feo {A￿￿ty 11 Bank a Card Ch4roes (kn*￿ty l) Travefiir4 Eynms 21 138158) (83,0981 130.235) 3.030) (10,570) (2.745) (3.S68) {19.068) {6y) (2.3S6) 113S.62S) (5.174) 119,764> 11810) 129,071) (4,493) (2.971) (166,694) 11,124) (4.323) {6.813) 117.024) (9.fI4) (287,2401 1879,719) 1301.929) {686h70) T¢t41 r••Ou￿•* •xp•nd•d N•i In¢om• 283,69Q 160,900 130113 Th1$ pago does not loml part of tho sloluW finandal slaltsnents Scannèd wllh cs Camscannofi