THE GURU NANAK DEVJI GURDWARA REGISTRATION NUMBER 505354 REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 March 2023 Lee & Co Accounlants 527A Wilmslow Road Withington Manchester M20 4BA THE GURU NANAK DEVJI GURDWARA REGISTRATION NUMBER 505354 INDEX Page Management Conllnittee's Report Accountant's Report Income And Expenditure Account Balance Sheet Notes To The Accounts GUR NANAK DEVJI GURDWA MANAGEMEKf COMMIThEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2013 The mwemenl committee presents ils accounts and reports for the year cnded 31 M*r¢h 202J. The mana8emeni commirtee is elect￿ by the paid members. Elections are held on annual b•si5 The following member5 of the managemeni commillee are cheque signalorics. Presideni Vice Presideni Hardei, Singh Khalsa Bal￿7nder Singh Salpal Singh Any two of these must sign each cheque. 'ame of Seeretsr> Da￿'Inder Singh ?8 S¢piember 20?3 THE GURU NANAK DEVJI GURDWARA AccouwrANf's REEPORT The Accounts of the Guru Nanak Dev Ji Gurdwara for the Year Ended 31 March 2023 are set out on page 3 and 4. We have prepared thes¢ accounts without undertaking an audiL from the books and records. vouchers, otber inforniation and explanations provided to us by the Treasurer satp￿ Singh Lee & Co Accounlants Date: 28 Septernber 2023 THE GURU NANAK DEVJI GURDWARA INCOME & EXPENDITURE ACCOUNT 2023 2022 INCOME Donations Bank Interest Subscriptions Other Income 67.246 495 20.622 8,126 96,488 19,801 14 41.962 8.659 70,436 Less: EXPENDITURE Priests Costs Rates Water tnsurance Heat and Light Repairs and Maintenance Teplephonetrv Licen¢¢ Accountancy and Legal Fees PS and office expenses Sundry Cleaning Gas Safety Festival and nu￿Ing Expenses 20.140 14,226 8,852 1.857 447 300 3,619 3.001 8,310 9,290 17.224 5.584 1,443 447 2.431 2.734 3.740 60.752 35,736 43,493 26,943 (Deficitysurplus for the year THE GURU NANAK DEVJI GURDWARA BALANCE SHEET AS AT 31 MARCH 2023 2023 2022 NOTES FIXED ASSETS Building Fixture & Fittings 402,014 2,356 404.370 391.514 10,500 402,014 CURRENT ASSETS Kemati Cash at Bank 2,240 138,801 141,041 168.181 172.181 CURRE￿[ LIABILITIES Creditors and accruals 300 300 3(K) 300 ET CURREP4T ASSETSI(LIABILITIES) Net Assets 171.881 576,251 140,741 542.755 REPRESENTED BY.. Balance ai the start of the year Kemati distributedloutstadning (Deficitysurplws for the year 542,754 (2.239) 35.736 576,251 509,834 5.979 26.941 542,754 BALW￿DER SINGH- VICE PRESIDENT SATPAL SINGH - TREASURER Date: 28 September 2023 The notes on page 5 forni part of these accounts THE GURU NANAK DEVJI GURDWARA NOTES OT THE ACCOUNTS AS AT 31 MARCH 2023 These accounts are pr¢pared under historical cost convention. i) AccouNfING POLICIES Income tncome is iecorded when received. enditure Expenditure is accounted for on accural basis. eciation Depreciation is not provided on any fixed assets. 2) FIXED ASSETS 2023 2022 Buildin Balance at the beginning and end of the year Additions.. Building fixtures and fittings Balance and the end of the year 402,014 1.300 403,314 394,171 394.171 FIXTURES AND FI￿INGs Balance at the start of the year Additions Balance at the end of the year 80,500 1,056 81,556 70,000 10.500 80,500 Kemati paid 4.000 2.240 4) CREEITORS AND ACCRUALS Accountancy 300 300