2023-03-31-accounts - Sri Guru Teg Bahadar Gurdwara Nottingham

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		SORP
		reference
Summeryorthepurposesorthe		Para1.17	DH•"-'C.1'11e_S_1l(H (<£.t-1a,,~""'
charityassetoutInItsgoverning document Summaryofthemainactivities		Para1.17and	iOat,h'<..SIKM Co'Mft1u.N1!1__ To ~i..,~\lt=P°"eR:r-/1 f>te.,)J,r>E.Soc,1/l,L- ,..,c.,~t:=-. WeWj=t...c,.rWt~-rrttz_V 1S/7i,J_C:,,01-l~t.l_c..,1"'.ll)
Inrelationtothosepurposesfor		1.19	(>P-.rs./1,:,e:,Prr(?A-f"1C.'='_c'f_l=I>~c~7-,oNl->'L-
thepublicbenefit,inparticular,			e,,A.ssesle'100tA,Mi,u1cAL,_~-
theactivities,projectsorservices identifiedintheaccounts.			_1.AI\O,E=._Wt!!f~oW\ATt;Sf'1~1"'f"1,tA-L. AviA.Q.e-Ne~ANDC,cobWi:-u8E1N~._
Statementconfirmingwhetherthe		Para1.18	'"Tt1e,~us,ee-s_M-G_ltwA-.e.;of
trusteeshavehadregardtothe	.		iHtG.u,D/t-NCE.,~~e.D~'/-.>"e.
guidanceIssuedbytheCharity			C..e,.._OM_f>M8Ltc...&:-t-JGF,--r
Commissiononpublicbenefit

	SORP
	ref'erence
Polleyongrantmaking	Para1.38
		• N lf>N
PolleyonsocialInvestmentIncluding	Para1.38	IN\/EsTME-N,Cr- l<::>t,CVDlS
programrelatedInvestment		f>1=,rJc,INJ~~ NEWGt-~~
		eN l£'X7i'1
Contributionmadebyvolunteers	Para1.38	A-LL_Me-t'V\&~L_FirM•L7,'-NpFtel~).S
		C.oN'T-'l,~i.t,€.lo~l-tt&.-t>t~
		P\"'N.t,.teC::L-10.1u.lSE=v'E,Niq.,
Other		7H~_bO\A.&Lee~T'J::i-4sIoNTof<..GftR...
		CMt!l..,_'jl>r-(_HA-Sftt)l:)fTto'f,/~L..
		DoNe'"foIi..'fti€:. NErJ C"1~'2Ebts.,~

		SORP
		reference
Summaryofthemainachievements		Para1.20	We:.HAvc~ctttev'~~t1e- H:f)..,L()'i'11~
ofthecharity,identifyingthe differencethecharity'sworkhas madetothecircumstancesofIts beneficiariesandanywiderbenefits tosocietyasawhole.			1t(e .JHf-L-L/+t.J)::i.'"111'= TwoFucrlJ-.AcLJiWt,..bf4Tcot-J_cow,1'££1'.S> 2.)u,"N'flNL{cn,(~&,-o-K,NGSfii.e'TH¤ l'Jewtl/t1-l-- Fttf,,{1L/~r.::;N,:S. s)1Ncl~.sf:l>1N"TC-R.e7s IND~sp~,sAcT,-.J1T1e-s • 1-)c~t--rf,NCA~Sl..,f~c:Nlt:>JNl;NEEOt, Ar-J.DH"'~fEU:;S..S.HOT_M¤1t-L..SIt:>_,N~
	.		0~/tWet:;.~'-'/&&)S- *'1H€-NAN#ll<*** M\SSioN 5)Pieo_vIt::>rl'G,treEt-~612_L'f\,\I_rr11
			ME.LP/1t1:,v,cewn~e- NEe-be.b•

oumaychoosetoincludefurthersta	tementswhere	relevantabout:
	SORP
	reference
Achievementsagainstobjectivesset	Para1.41	we:HA~/t-CHtf:\/fS-..bFcSL.ow1N""t:,o-a<Jcc.- T1.JcS_-t)_IN"~A-S=:':t:i.CM~S6~-'l~T *2-)INS"fflLI NE:NF,Re-***
		S"'(ST~.
Performanceoffundralslngactivities againstobjectivesset	Para1.41	nu..,vJ,~a-'6.JE<..T1-JSSAc#·U6Vt:-~- 9o&i-1t-11...ieJ:>GLAz~i¤cnrrG~NT .1)CdM..Pt£1~_ff/J-1-L/_DM&.eE:;i(.T6-i'J.S10N
		-
Investmentperformanceagainst	Para1.41	wrrt1-n-te:.('.qt,J1ir-JCMS_v.f_c ....AA-~
objectives		NE:WE'){T&.lS10-iJS../Net.N flvt,F...•111.JPL-~ W~tt1P
		8")...l:>I~,.~vf't,ui;.~A'i_rrJ:::-i)z _Mll..Wotu
Other		.f>O"UN.0.S
		NoNE:

I	3of8 FinancialRevievv
		SORP
		raf'aranca
	Reviewofthecharity'sfinancial	Par-a1.21
	positionattheendof'theperiod		NQNG.
I	Statementexplainingthepolicyf'or holdingreservesstatingwhythey	Para1.22	Nc~G
	areheld
I	Amountof'reservesheld	Para1.22
			Now~
- I	Reasonsf'orholdlngzeroreserves	Para1.22	NONE.
I	Detailsoffundmateriallyindeficit Explanationof'anyuncertainties	Para1.24 Para1.23	NoNf=
I	aboutthecharity continuingasa goingconcern		NoNf2

	SORP
	raf'arance
Thecharity'sprlnclpalsourcesof' f'unds(includinganyf'undralslng)	Para1.47	_Pat_PAGe..	i_c,p:_&-•
Investmentpolicyandobjectives IncludinganysocialInvestment	Para1.46	As_fe/2....Prc,-e._	1t>r
policyadopted		A-NJ>_2._0r&'
Adescriptionof'theprincipalrisks	Para1.46
f'aclngthecharity		NoNe
Other
		NON~

D I • ascriptionofcharitys trusts.	SORP
	reference
Typeofgoverningdocument	Para1.25
(trustdeed,royalcharter)		CoNS"'TlTlA.Tro-N'
Howisthecharityconstituted?	Para1.25
(e.gunincorporatedassociation,CIO)			NcNE-	•
TrusteeselectionmethodsIncluding	Para1.25
detailsofanyconstltutlonal provisionse.g.electiontopost		E:,...ec.--r~P_6'(~€11\&:1!$_
ornameofanypersonorbody
entitledtoappointoneormore
trustees
Additionalinformation(optional)
Youmaychoosetoincludefurtherstatementswhere		relevant	about:
	SORP
	referenco
Policiesandproceduresadoptedfor theInductionandtrainingoftrustees	Para1.51	ty	,sT,rJ~_fPR.6110\A.S_7,e~,~
		Ol'I~o,r-Jti		Pt/4-1A-Rel'lt=fss
Thecharity'sorganisationalstructure	Para1.51
andanywidernetworkwithwhich thecharityworks			Nor--lE	•
Relationshipwithanyrelatedparties	Para1.51		NONE- .
Other			Not--.\6"

	Tru•t••nome	Tru•t••nome	Omce(irany)		Dato•actedIfnotfor	Nameofperaon(or
					wholeyear	body)ent.lt.ledt.oappoint.
						tru•t••(1rany)
1	~ll.	~URM!e1"S.i"AAK ..fJ2c::-Stbl:=NT			NoN-C-	N~·
2	MR.ul.l'2..CttA'2.N~ e ?J.-!AI,.(._~		8~TlrR:--/		Not4€	Not-lE
				I
3	M~SINl\aS,NGH		T(<GfrSL-tt<..¤-f!.__		NcrtJE	Ne-Ne:
4	Mt.	N1_~ltL~._TftftK	_Sio'(J...f;_Keef~		N~	N~tJE-,
5	Mt	_UbHl}-N].J._SI~~	S11tC1f:.8fd.t11}tq		NON&	Not\e-
6
7
8
9
10
11
12
13 14 15
16
17
18
19
20

Corporatetrustees- names	ofthedirectorsatthedatethereportwasapproved
Directorname	,/
	NONE'
V'"
/
Nameoftrusteesholdingtitletopropertybelongingtothecharity
Trusteename	DatesactedIfnotforwhole
	year
_MR.._GuR.Meef"S.-rA-AK.	NONE:;
_MiGu!!CHM<N_S.5HA~	NON~
_M.t_S1Nl:>~S1rJa,~	NON~.
		f
		I
		I
		I
		I
		j
		I

DescriptionoftheassetsheldInthis	IME:;_SlKrl'TeMfL-G_8lA\L.Dlt-JC,W°'<-'frf
capacity	INE)CC6-6$_OF_Tv-Jb11\ilL.l-lONfuUN~
	31c)~u.e..C-1-'\ST-R..ee,LGN"fol'l~-rr,~HA-?'\4 I Nr-1 .Q_~F=
Nameandobjectsofthecharity	s,a.,G\(.e..",e:Gt.i)AHA-t=>\A.{_c.....
onwhosebehalftheassetsare	ARs~\ST~_Ct-I_ftRrry0',T/tf>.1-lSf1Me::-N't •
heldandhowthisfallswithinthe	oB.Jcc.."'fS- fe-R..PAa.a~.s- i g-
custodiancharity1sobjects	A~PI-K-.-e-s_ 2_oF_&-·
Detailsofarrangementsforsafe	'71-i¤--rrTL"=pf:-6.bS_esr_Trie_ltf!:>e-lc=f'l!..,.,--fJerzrj
custodyandsegregationofsuch	lt-f!..E_IN_PrS,'ln=;J:>e-f'e>Srf_(_.Scc.u~~)
assetsfromthecharity'sownassets

SRI GURU TEG BAHADUR GURDWARA INCOME & EXPENDITURE ACCOUNTS & ACCUMULATED FUND FOR THE YEAR ENDED 31 MARCH 2023

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 INFORMATION CHARI NUMBER 508328 ADDRESS 36 Church Street Lenton Nottingham NG7 2FF ACCOUNTANTS Blake Landa & Co LimFted Chartered Certified A¢¢ountsnts 99A High Road Beeslon Nottingham NG9 2LH BANKERS Lloyds TSB Old Market Square Branch PO Box 1000 BX1 1LT

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 CONTENTS Page Accountsnts, port Statement of Income and Expenditure Summary of Accumulated Fund Notes lo the Accounts

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 ACCOUNTAIWS REPORT As descrtbed on page 3 you have approved the Ststement of Income and Expenses for the year ended 31 March 2023 set out on page 2. In accordance th your instructions we have Gompiled these unaudited accounts from the ac¢ounling re¢ords and infomBtion and explanats.ons supplied to us. Blake Landa & Co Llmited Chartèrnd Certlfiod Accounlants Date: 2 oober 2023

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS STATEMENT OF INCOME AND EXPENDrruRE FOR THE YEAR ENDED 31 MARCH 2023 31 March 2023 31 March 2022 Donatlon$, Member Fo•8 and General Income 70A03 71,381 Other Income Building Fund Donalions Gift Claim other Interest R1ved 113 17,629 333 2,527 18.477 22 Total Incom& 88,478 92,407 General Expenses Wages - Priests and Sewa Dar K¢rtan - Priests Gas and electricity Insurance Water rates Repairs and maintenance Telephone Printing and stationery Food and grocery purchases Cleaning and refuse collection Kamalee DonationslSubscrSptions Bank Charges Sundries 5,847 6.545 15.714 7,708 8,045 11,273 2,038 833 3,035 338 260 7,883 2,573 1.000 460 2.569 4,228 407 28 15.198 3,454 2.500 460 756 160 {60,052) {43,606) Capltal Exponditurn Building Improvements {3,022 131,8581 Net $urplusl{d?ficit) 25.404 16.943

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS STATEMENT OF ACCUMULATED FUND FOR THE YEAR ENDED 31 MARCH 2023 31 Mareh 2023 31 March 2022 Debtors Gift Aid Claims 36,441 18,477 Bank Lloyds TS8 - Treasurers Account Pety Cash 58,438 49.409 1.589 Totsl A88ets 94.879 69,475 Ac¢umul•tod Fund - Blfwd 69N75 52,530 Net surpluslldeflclti 25rt04 16,945 Accumulated Fund - Clfwd 94,879 69.475 We approve these accounts and confim that we have made available all relevant records and information for théir preparation. for and behalf of Sri Guru Tog Bahadur Gurdwara Dats: 2 October 2023

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 31 Mareh 2023 31 March 2022 1. Donatlons, Member Fees and General Income Ardas Members Subscrtpts'on Fees Donations Golak Donations Kirtan Donations Langar Kamatee Wedding Fees Home Blessings Akand Path Guru Nanak's Mission Sundry Income 11,893 13,912 6,659 4.242 6,296 8,992 520 2.482 2.051 11,657 1.700 14,611 13,988 5,765 3.244 6,525 8,032 2.241 1.595 10,478 4.902 70.403 71,381 2. Other Incorne Building Fund Donations 113 2.527 Gift Claim 17.629 18,477 Other Interest Received 333 Total In¢om• 88,478 92h07

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 31 March 2023 31 March 2022 3. Capltal Expendlture 3a. Building Improvements 3.022 31.858 3.022 31,858 Total Capltal Expendlture 3.022 31.858

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS SUMMARY BANK ACCOUNT AS AT 31 MARCH 2023 31 March 31 March 2023 2022 4. Debtors Gift Aid Reclaimable 36.441 18,477 36.441 18,477 5. Bank Accounts Lloyds TS8 - Treasurers Account 58.438 49.409 Petty Cash 1,589 58,438 50,998 6. Accumulated Fund 94.879 69,475 Page 6

SRI GURU TEG BAHADUR GURDWARA INCOME & EXPENDITURE ACCOUNTS & ACCUMULATED FUND FOR THE YEAR ENDED 31 MARCH 2023

SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 CONTENTS Page Accountsnts, port Statement of Income and Expenditure Summary of Accumulated Fund Notes lo the Accounts