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
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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
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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
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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
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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
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5. 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
6. 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
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7. 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
8. 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
9. 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
10. 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
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11. 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
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