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