Sri Guru Nanak Sikh Temple, 62 Tong Road Amiley. Leeds, LS12 1 LZ Income & Expenditure frorn 01104124 to 31103125 Balance Sheet INCOME EXPENDITURE PARSHAD BI FUND GAS & ELEC SALES DONATIONS LANGAR GEN CHARHAWA RAGI JATHAJ Pathi MEMBERSHIP MARRIAGE FEE DIA INT. CIA INT. GRANT MISC 11,261.67 4,610.00 4,898.00 83.00 8.441.70 5,956.00 21,235.39 0.00 305.00 45.00 PROF FEES LANGAR TEL. BILL ELEC BILL GAS BILL WATER BILL BI REPAIR CITAX PATHI RAGI FIXT I FIT INSURANCE LEGAL DONATIONS Loan Pa ment GEN EXP CLEAN ELEC GOODS STATIONERY 12,381.00 2,854.19 721.23 6,737.70 10,802.42 1,524.49 4 987.82 3,197.62 701.00 562.49 1 586.56 0.00 2,100.00 670.14 51.00 2,766.18 1,310.43 1,454.57 552.97 19.20 Income Total: 59,605.90 endlture Total: 52,210.87 Balance Bought Forward from 01104124 Balance In Hand up to 31103125 VIRGIN MONEY DIA VIRGIN MONEY CIA LLOYDS BANK CIA CASH IN HAND 5 247.64 348.96 15,065.38 3,565.27 LLOYDS BANK CIA CASH IN HAND 30 419.10 1203.18 Total 24,227.25 Total 31,622.28 Grand Totsl 83,833.15 Grand Total 83.833.15 Presldent: Sr. Harioginder Singh Manku General Secretary: Sr. Gurpreet Singh Sahni Flnance Secretary: Sr. Gurmeet Singh Dhari Auditor: Sr. Harjit Singh Sembhi
Sri Guru Nanak Sikh Temple Report and Accounts 31 March 2025
Sri Guru Nanak Sikh Temple Company Information Registered Address 62 Tong Road Armley Leeds LS12 1LZ Accountants Books and Tax Setvices 6 Woodlea Garth Leeds LS6 4SG
Sri Guru Nanak Sikh Temple Committee Members Report The committee members present their report and accounts for the year ended 31 March 2025. Prlnclpal activities The company's principal activity during the year continued to be a place of worship for the Sikh community. Small company provl8lon8 This report has been prepared in accordance with thé provisions In Part 15 of the Companies Act 2006 applicable to companies subject to the small companies régime. This report was approved by the board on 30 June 2025 and signed on its behalf.
Sri Guru Nanak Sikh Temple Accountants. Report Accountants. report to tho mombars of Sri Guru Nanak Sikh Temple You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet. your responsibilities for complying wth the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include prepanng accounts that give a true and fair view of the stste of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions. we have prepared the accounts which comprise the Profit and Loss Acwunt, the Balance Sheet, the Statement of Changes in Equity and the related notes from thè accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and con58quently we do not express any opinion on these account5. Books and Tax Services Accountants 6 Woodlea Garth Leeds LS6 4SG 30 June 2025
Sri Guru Nanak Sikh Temple Profit and Loss Account for the year ended 31 March 2025 2025 2024 Turnover 59,606 53,166 Administrative expens6s 148,329) 150,8201 OporatSng profit 11,277 2,346 Interést payablé 12,786) 13,366} ProflU{loss) bèforè taxation 8,511 11,0201 Tax on profiulloss) Profltl(1088) for the flnan¢lal year 8,511 11,0201
Sri Guru Nanak Sikh Temple Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Tangible assets 12,716 11,601 Current assets Cash al bank and in hand 31,623 24,227 Nèt currènt assets 31,623 24,227 Ngt a8¥ets 44.339 35,828 Capltal and rosèrve8 Profit and loss account 44.339 35,828 Shareholders. fund8 44,339 35,828 The members are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Ad 2006. Th8 mémbers have not required the company to obtain an audit in aGGordance with section 476 of the Act. Th8 m6mb8rs 8ckn¢)wledge their responsibilities for complwng with thé réquirements of the Companies Act 2006 wth respect to accounting records and the prep8ration of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject lo the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Approved by the board on 30 June 2025
Sri Guru Nanak Sikh Temple stalement of Changes in Equity for the year ended 31 March 2025 Share Sharè Proflt capital premium valuation and loss reserve account Total At 1 Aprll 2023 36,848 36,848 Loss for thé financial year 11,0201 (1,020) At 31 March 2024 35,828 35,828 At 1 Aprll 2024 35,828 35,828 Profit for the financial year 8,511 8,511 At 31 March 2026 44,339 44.339
Sri Guru Nanak Sikh Temple Notes to the Accounts for the year ended 31 March 2025 1 Accounting policies Basis of preparatlon The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland las applied lo small enlilies by section 1 A of tha standardl- 2 Employees 2025 Number 2024 Number Average number of persons employèd by the company 3 Tanglble Ilxed assets Plant and machlnery etc Fixturas and flttlngs Total C08t At 1 April 2024 Additions 722 553 10,879 562 11,601 1,115 12,716 At 31 March 2025 1,275 11,441 Dapra¢lation At 31 March 2025 Net book value Al 31 March 2025 1,275 11,441 12.716 At 31 March 2024 722 10,879 11,601
Sri Guru Nanak Sikh Temple Detailed profit and loss account for the year ended 31 March 2025 This schedule do6s not form part of Ihe statutory aGCOU17ts 2025 2024 Sales 59,606 53,166 Administrative expenses {48,329} 150,8201 Operatlng proflt Interest payable (2,766) 13,3661 ProflU{10881 before tax 8,511 11.0201