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