##
|||SORP||
|---|---|---|---|
|||**reference**||
|**Summeryorthepurposesorthe**||**Para**1.17|_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||**Para**1.18|'"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**|**Para**1.38|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**T1.JcS****_-t)_IN"~A-S=:':t:i.CM~S6~-'l~T**
**_2-)_**I**NS"fflLI**
**NE:N****_F,Re-_**|
|||S"'(ST~.|
|**Performanceoffundralslngactivities**
againstobjectivesset|**Para**1.41|**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**|**Para**1.41|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**|**Para**1.24
**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**|**Para**1.46|As_fe/2....Prc,-e._|1t>r|
|**policyadopted**||A-NJ>_2._0r&'||
|**Adescriptionof'theprincipalrisks**|**Para**1.46|||
|**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!$_|||
|**ornameofanypersonorbody**|||||
|**entitledtoappointoneormore**|||||
|**trustees**|||||
|**Additionalinformation(optional)**|||||
|Youmaychoosetoincludefurtherstatementswhere||relevant|about:||
||SORP||||
||**referenco**||||
|**Policiesandproceduresadoptedfor**
**theInductionandtrainingoftrustees**|**Para1.51**|ty|
,sT,rJ~_fPR.6110\A.S_7,e~,~||
|||_Ol'I_~o,r-Jti||_Pt/4-1A-Rel'lt=fss_|
|**Thecharity'sorganisationalstructure**|**Para**1.51||||
|andanywidernetworkwithwhich
thecharityworks|||Nor--lE|•|
|Relationshipwithanyrelatedparties|**Para**1.51||NONE- .||
|**Other**|||Not--.\6"||
##
##
##
##
##
##
||**Tru•t••nome**|**Tru•t••nome**|**Omce**_(ir_**any)**||**Dato•actedIfnotfor**|**Nameofperaon(or**|
|---|---|---|---|---|---|---|
||||||**wholeyear**|**body)ent.lt.ledt.oappoint.**|
|||||||**tru•t••(1rany)**|
|1|~ll.|~URM!e1"S.i"AAK
..**f****_J2_**c::-Stbl:=NT|||NoN-C-|N~·|
|2|MR.ul.l'2..CttA'2.N~
_e_
?J.-!AI,.(._~||8~TlrR:--/||Not4€|Not-lE|
|||||_I_|||
|3|M~SINl\aS,NGH||T(_S11tC1f:.8fd.t11}tq_||
NON&|Not\\e-|
|6|||||||
|7|||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13
14
15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
|Corporatetrustees- names|ofthedirectorsatthe**date**thereportwasapproved||
|---|---|---|
|Directorname|,/||
||NONE'||
|V'"|||
|/|||
|**Nameof**trusteesholdingtitletopropertybelongingtothecharity|||
|Trusteename|DatesactedIfnotforwhole||
||year||
|_MR.._GuR.Meef"S.-rA-AK.|NONE:;||
|_MiGu!!CHMNON~||
|_M.t_S1Nl:>~S1rJa,~|NON~.||
|||f|
|||I|
|||I|
|||I|
|||I|
|||j|
|||I|
|**DescriptionoftheassetsheldInthis**|_IME:;_SlKrl_'TeMfL-G_8lA\L.Dlt-JC,W°'<-'frf|
|---|---|
|**capacity**|**INE)CC6-6$****_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
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