Sri G.uru Nanak Sikh Temp.le Accounts 31 March 2024
Sri Guru Nanak Sikh Temple Business Infonnation President Manjit Singh Summan General Secretary Tarsem Singh Janjua Audltor H S Sembhi Kamallll Slngh Mann Accountants Ali Choudhary & Co 208A Roundhay Road Leeds LS8 SAA Buslness addr8SS 62 Tong Road Afmley Leeds L812 1LZ
Sri Guru Nanak Sikh Temple Approval statement l approve the accounts which compri e of the Proflt and Loss Acco.unt, the Balance Sheet and the related notes. l acknowledge my responsibility for the accounts, including the appropriateness of the pppllcable financial reportlng fram8work as set out In note 1, and for providlng Ali Choudhary & Co Ith 811 Information and explanatlons necessary for thelr compilatlon. Manjit Singh Summan 6 June 2024
Sri Guru Nanak Sikh Temple Accountants. report on the unaudited accounts to Sri Guru Nanak Sikh Temple You have approved the accounts for the year ended 31 March 2024 whlch comprise the Profit and Loss Account, the Balance Sheet and the relaled notes. In accordance wlth your instructions, we Aave compiled these unaudlled accounts from the accounting recorcls and Informatlon and xplanalions supplied to us. Allc oud ary & Co. CeFFitlrtfj Pub tc Accountants y R¢ad Loeds LS8 SAA cOalichoudhary.co.uk LniJS1: liitUL Ali Choudhary & Co Certlfled Publlc Accountants 208A Roundhay Road 6 June 2024
Sri Guru Nanak Sikh Temple Profit and Loss Account for the year ended 31 March 2024 2024 Sales 53,166 Expenses Wages, salaries and other staff costs Rent, rates, power and Insurance costs Repairs and renewals of property and pquipment Telephone, fax, statlonery and other offlce costs terest on bank and other108ns Accountancy, legal and other professiqnal fees Other busines8 expenses 1,939 19,989 12,804 1,559 3,366 14,025 504 54,186 1,020
Sri Guru Nanak Sikh Temple Balance Sheet as at 31 March 2024 Notes 2024 Flxed assets Equipment, machlnery and motor vehicles 11,601 Current assets Banklbuildlng soclety balances Cash In hand 20,662 3,565 24,227 et current asset8 24,227 et assets 35,828 Capltal account Balance at start of perlod Net loss 36.848 (1,020) 35.828
Sri Guru Nanak Sikh Temple Notes to the Accounts for the year ended 31 March 2024 1 Accounting basls The accounts have been compiled on a basls that enables profits to be calculated In accordance wllh UK Generally Accepted Accounllng Practice and that provldes sufflcient and relevant informatlon to enable,'the completlon of a tax return. 2 Proflt and loss account analy818'. 2024 Sales Donations 53,166 Wages, salarles and other staff Costs Wages and salarles 1,939 Rent, rates, power and Insurance costs Langar Rates &Water Light and heat Property insurance Cleanlng Councll Tax 2,439 1.563 10,859 1.382 1,109 2,637 19,989 Repairs and r•newals of property and equlpment Repalrs and malnlenance 12,804 Telephon6, fax, Stationery and other offl¢g costs Telephone and Inlernet Donations Statlonery and prlntlng 513 1,002 44 Interest on bank and other loans Loan Repayment 3,366 A¢¢ountancy, lagal and other professlonal fees Other legal and professlonal 14,025 Other buslness expenses General Expenses 504
Sri Guru Nanak Sikh Temple Notes to the Accounts for the year ended 31 March 2024 3 Plant, machinery and motor vehicles Plant and machinery Spare Total Cost At 1 April 2023 At 31 March 2024 10,879 722 11,601 11,601 722 Dapreclatlon i At 31 March 2024 Net book value At 31 March 2024 At 31 March 2023 722 722 11,601 10,879
Sri Guru Nanak Sikh Temple, 62 Tong Road Armley, Leeds, LS12 1 LZ Income & Expenditure from 01104123 to 31103124 Balance Sheet INCOME EXPENDITURE PARSHAD BI FUND GAS & ELEC SALES DONATIONS LANGAR GEN CHARHAWA 9,773.70 2,323.00 2,513.20 227.00 17,270.69 2,508,00 17,677.12 PROF FEES LANGAR TEL. BILL ELEC BILL GAS BILL WATER BILL BI REPAIR 14.025.00 2 439.15 513.12 2,422.99 8,438.29 1,563.01 12 803.75 Nltp. RAGI JATHAI Palhl MEMBERSHIP MARRIAGE FEE DIA INT. CIA INT. GPANT MISC 547.60 105.00 195.00 26.18 0.00 0.00 0.00 CITAX PATHI RAGI FIXT I FIT INSURANCE LEGAL DONATIONS Loan Pa ment GEN EXP CLEAN ELEC GOODS STATIONERY 2 636,67 1939.78 10 878.67, 1382.44 1.002.00 3,365.70 504.00 8.84 721.94 44.08 Income Total: 53 166.49 endltura Total: 65.787.41 Balance Bought Forward from 01104123 Balance In Hand up to 31103124 V,IRGIN MONEY DIA V,IRGIN MONEY CIA LLOYDS BANK CIA CASH IN HAND 5.221.46 919.33 30 695.52 11.86 VIRGIN MONEY DIA VIRGIN MONEY CIA LLOYDS BANK CIA CASH IN HAND 5.247.64 348.96 15,085.38 3,565,27 T.otsl 36 848.17 Total 24,227.25 Grand Total 90 014.86 Grand Total 90,014.68 Pre8ldgnt: S. M8njit Singh Summan General Secretary: S Tarsem Slngh Janjua Flnance Secretary: S Manllt Slngh Suman Auditor: S Kamaljil Singh Mann