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2025-09-30-accounts

Charlty Registratlon Number.. 505157 GURU TEGH BAHADUR GURDWARA A CHARITABLE UN-INCORPORATED ASSOCIAMON TRU¥tEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

GURU TEGH BAHADUR GURDWARA CONTENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 Legal and Adminlstrative Information Trustees, Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements

GURU TEGH BAHADUR GURDWARA LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2025 Trustees Gurnam SÉngh Sukhjinder Singh Salwlnder SÈNgh Deol Tar5em Slngh Dhadwaar MukhtÈar Slngh Gosa1 Hafmlnder Slngh Paramjit Singh Ral Deep 5ingh Kalla letinder Kaur Sanga Amrltpal Singh Blbi Harban5 Kaur lagdeep Singh latinder Singh Chahal Mandeep Slngh Kartar Singh BSrlng laspal Slngh Hundal Amrik Singh Charlty Number 505157 Reglstered Offlcè 106 East Park Road Lelce5ter Lelcester5hlre LE5 4QB Independent examlner Accountancy Solutions Office 5 Mansfleld Business Centre Ashfleld Avenue MANSFIELD NG18 2AE Paoe1of8

GURU TEGH BAHADUR GURDWARA TRUSTEES, REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025 The trustees present thelr annual report and financial statement5 for the yèar ended 30 September 2025. The Trustees have pleasure In presenting thelr report and the flnancial statements for the charlty for the year ended 30 September 2025. The Trustees have adopted the provislons ol Accounting and Reportlng by Charltle5.' Statement of Recommerided Practlce appllcable to charitles preparing thelr accounts in accordance wlth the Financlal RepDrting Standard applicable In the UK 3nd the RepublÈc of Ireland IFRS 1021 leffectlve I january 20191. OBJECTIVES AND ACTIVITIES Oblectives and aim5 The Charity's Objects are to promote the Sikh rellgion in the city of Leicesler by the following means and by such other means as the Trustees sh311 think fit al The maiNtenance of a temple of worshlp.. bl The celebration of Slkh religlous festivals., cl The conduct of baptism. marriage and funeral rlte5 in accordance wlth the Sikh reliohlous obervance.. dl The estsblishment of a library contalnlng book5 In Punjabl and Engllsh on Sikh ￿lIgIOn, history and culture.. el The insturcNon of ch11dren and adults in Slkh ￿ligiOuS principles and promoting the application of those prlnclples genrally to relationshlps withln and outslde the Sikh Communily. The trustees have consldered the Charfty Commlsiort's guidance on publlc benefit, Including the 9uidance 'publlc beneflt.. Nnnlng charSty IPB21'. This rèport Wa5 approved by the trustees and slgned on Its behalf by.. Parnmllt 51ngh Ral Treasuror Date: 29 May 2026 Paae2of8

GURU TEGH BAHADUR GURDWARA STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2025 Re¢ommÈnded categorl•s by actlvlty Unrestrlcted funds Tr¥tal Fu#ds 2025 Total Funds 2024 Note5 Income and endowments from: Donatlons and legacies 1,130,094.69 1,130.094.69 1.146,407.98 Investments 17,591.96 17.591.96 17.000.00 other 0.46 Total 1.147,686.65 1,147,686.65 1,163,408.44 Expondlture on: Ralslng funds 466.860,59 466,860.59 384.347.58 Charltable activltie5 475.879.39 475.879,39 390,163.56 other 111.300.49 111,300.49 105,208.02 Totwl 1.054.040.47 1.054.040.47 879,719.15 Net income 93,646.18 93,646.18 283.689.29 Net movément In funds 93.646.18 93,fj46,18 283,689.29 Reconclllatlon of funds: Total funds brought fotW2rd 3.978,935.95 3,978.g35.95 3.695,246.66 Total funds c4rrled fDrward 4.072.582.13 4.072,582.13 3.978.935.95 Paoe3of8

GURU TEGH BAHADUR GURDWARA BALANCE SHEET FOR THE YEAR ENDED 30 SEPTEMBER 2025 Rècommended categorles by ctlvlty Fixed asset5 Notes rotal Funds 2025 Ibt)l Funds 2024 Tangible èssets 4,389.696.33 4,457,925.55 Total Ilxed asset5 4.389.696.33 4,457,925.55 CUr￿nt assets Cash at bank and in hand 156.900.22 75,382.71 Total current a95ets 156.900.22 73,382.71 Creditors.. amount5 falllng due wlthl one year 66,560.78 117.310.94 Net current assètsllll8bllltl•sl 90,339.44 (41.928.231 Tatal assets loss current Ilabllltles 4,480.035.77 4.415,997.32 Credittsrs= amounts falling due after one year io 407,453.64 437.061.37 Totsl nèt assets 4.072.582.13 3.978,935.95 Futtds of tht Charlty Ut)restricted funds li 4.072,582.13 3,978,935.95 Restricted funds li Endowment funds Total funds 4.072,582.15 3,978,935.95 The financlal statements were approved by the trustees on 29 May 2026 and signed on its behalf by.. Paramllt Slngh Ral Treasvtèr Date - 29 May 2026 Paae4of8

GURU TEGH BAHADUR GURDWARA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 Charity for GURU TEGH BAHADUR GURDWARA is a Char¢table Un-lncorporated As50clation In Charity Commission for England and Wales. The reglstered office is 106 East Park Road, Lelcester, Lelcestershire, LES 40B. l. Accountlng Policies The prlncipal accovnilng pollcles adopted by the Charity, whlch is a public beneflt entity. in the preparation of the accounts are as follows. 1.1 Basis of preparatlon These accounts have been prepared under the hi5torlcal cost conventlon, as modified by the Inclusl¢M) of charltable properties ènd fixed a55et Investments and investment properties at valuation. These accounts have been prepared In accordance with 'Accountlng Reportlng by Charities.. Statement ol Recommended Practice applicable to charities prepariftg their accounts In accordance with the Flnanclal Reportlng Standard applScabl& in the UK and RepublSc of Ireland IFRS 1021" leffective I january 20191 Icharltles SORP IFRS 10211. the Fin8nclal Reportlno Standard appllcable in the UK and Republic of Ireland IFRS 1021 and the (￿arItIeS Act 2011. These accounts ère presented In pounds steding and rounded to the rbearest pound. 1.2 Golng concer The Trustees have prepared financlal projectlons. taking into consideratlon the current economlc conditlons and have, at the time of approvlng these accounts, a reasonable expectation that the charity has adequète resources to contlnue in operatlonal èxistence for the foreseeable fvture. Thus they continue to adopl the going concèrn basls of accountlng In preparing the accounts, 2. Income from Donatlons and Legacles Unrestrlcted funds Analyslg Tot￿1 funds 2025 Total fund$ 2024 Donation and glfts GiftAld 996,602.52 133.492.17 996.602.52 1,038.174.22 133,492.17 108.233.76 Total 1,130.094.69 1.130,094.69 1.146.407.98 3. Income from Investments Analysls Unrèstrlcted funds Total funds 2025 Total funds 2024 ReTht31 and leasing Income 17.591.96 17,591.96 17,000.00 Total 17,591.96 17.591.96 17,000.00 4. Other Income Analysls Yotal funds 2024 other 0.46 Trjtal Paae5of8

  1. Support Costs Total funds 2025 Total furtds 2024 Analysls Support Costs Wage5 and salaries Advertlsing and marketln9 Piintlng and stationery Other Wages Social Securlty Penslon ContributSons 248,932.60 4,335.00 5.363.67 225.678.83 1.410.00 4,492,88 73,853.18 76,615.00 g.172.84 9,932.40 2,536.60 1.170.00 2.511.07 659.93 3,168.07 5,150.80 Staff Tralnbng Clothing Cost Legal & Professlonal Fee Rates & W3ter 5,987.50 4,323.48 20,583.59 90.052.01 12,819.53 3.520.00 10,651.43 1.294.24 20.565.93 20,231.45 Llght & Heat Insurènce 63.097.82 9.992.00 6,676.80 27,237.20 2,960.76 19,763.82 67.20 Securlty Special Events and Rellglous Functions Punjabi School & Llbrary resources Cleaning of Premises Licences & Subscrlptlons Motor Expenses Transport Services Interest payable Bank & Card Charges Repalr & Renewals Telephone & Web Expenses Food & Other Provlsions 744.17 1,486.52 9,976.00 3,395.09 13.629.00 34.499.88 5,730.68 188,136.26 2,126.96 170,700.41 3,685.76 3,551.00 4.302.36 36.358.31 5,892.92 29,070.97 2,970.84 186.003.52 Sundry Expenses Grants & Donatlons 1,124.48 3.451.00 Operatlng Lease Charges Governancè Costs 772.57 Accountants fees 9.018.80 5,815.98 942.739.98 774.511.13

  2. Other Expenditure Unrestrlcted funds Total funds 2025 Thtal funds 2024 An8lysls DepreciatioN Charge for thè Year- Plant & Machinery Depreciation Charge for the Year- Fixtures & Fitt5ngs Depreclatlon Charge for the Year- Freehold Land & Bulldings 3,485.07 3,630.2B 3,485.07 30.226.45 22.696.78 30.226.45 78.880.96 77.58B.97 77,588.97 Total 111.300.49 111,300.49 105.20B.02 Paue6of8

  3. Tangible Flxed Assets Frèehold Land & Bulldlngs Plant & Machlnery M4)tor Vehlcle5 Flxtures & Flttlngs 7.1 Cost or v4luatlDn At 01 October 2024 5.294,296.30 149,964.00 47.737.00 809.759.27 Additions 43,071.27 DIsP05als Revaluatlons Transfers At 30 September 2025 5,294,296.30 149,964.00 47,737.00 852,830.54 7.2 DÉprèclatlon and Impalrments At 01 October 2024 1,182,690.74 62,837.28 47,737.00 550,566.00 Charge for the year 77,588.97 3.485.07 30,226.45 Disposals Revaluatlon5 Tran5fer5 At 30 September 2025 1.260.279.71 66,322.35 47,737.00 580.792.45 7.3 Nèt book value At 01 October 2024 4,111,605.56 87.126.72 259,193.27 At 30 September 2025 4.034.016.59 83.641.65 272,038.09

  4. Cash at bank and in hand Analy51s rotal funds 2025 Total funds 2024 Cash at bank and in hand 156,900.22 156.900.22 75.382.71 rotal 75.382.71
  5. Credltors: Amounts falllng due wlthin one year Analysls of Credltors Total fund5 2025 Total funds 2024 Trade creditors Taxatlon and soclal secuilty Total 61.403.60 5.157.18 66,560.78 94,056.62 23.254.32 117,310.94

  6. Credltors: Amounts falling due after one year Analysls of Credltors TotBI funds 2025 Totgl fund5 2024 Bank loans and overdrafts 407,453.64 437,061.37 437,0fj1.37 Total 407.453.64 Paoe7of8

  7. Charity funds 11.1 Detalls of materlal funds held and movements durlng the CURRENT reportlng perlod Fund balances Fund balancas brought fonvard rarrled forward Fund names Income Exptrndlture Unrnstrlcted funds Total 3.978.935.95 1,147.686.65 I,Q54,040.47 4,072,582.13 11.2 Detalls of materlal funds held and movement5 duylng the PREVIOUS reportlng Perlod Fund balances brought forward Income Fund balances carrled forward Fund namès Expendlture Unre5trlcted funds Total 3,69S,246.66 1.163,408.44 879.719.15 3.978.935.95 Paae8of8