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ee oeLf ual report z CHARITY COMMISSION
FOR ENGLAND AND WALES
for the period
Coen mame| SR GUeUTEG BAHADUR GueDWAeA | "5 [SlolsiSiziei
SORP
reference
charitySummary as of set the out purposes in its governing of the Para 117 peePREACHING onloF<,SIKH RELLENE HARMONYKH ip CGarienUNt ANL> Ly
document 4200D CALTH . Ae THE NCED SuPPoRT pene
Sum mary of the main activities Para 1.17 ana We WELOME ViSiTORS Feo ALL wit
in relation to those purposes for 1.19 OF HFE AND = E THEM “nad oe
the public benefit, in particular, DRINKS EDUCATIONALCLASSeeA 0
the activities,ae projects or services; AND MuSICTHE WEEK CHASSES- WE PRWWOTETAKE SALA RITUAL
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identified in the accounts. CUTAWALEN TH CSSOS ANDAe C00UNWELLWELL/ELDERLYB51NG AvrtUGie-
Statement confirming whether the | Para 1.18 We 2xistiSGcs THE larenGuipaAncée apI3Ssueeaey
trustees have had regard to the sl ge ae A GwMmSsjon ON fuBuc
guidance issued by the Charity BENE FIT AS ABWNE. THE oN -HNE SERVICES
Commission on public benefit PRIVIDE Goud INSIGHT OF THS GUIDANCE
Aaditiona information (optional)
You may choose to include further statements where relevant about:
SORP
reference
Policy on grant making Para 1.38 THIS YEAR WE MANAGED To cBTAIN A
GRant oF 467,000 To RPLACE THE KiT-
CHEN GLAZER Rove IT INCLUDED SKY LIGHTS
Cue Mem Gee Sie HA READ
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program Te A SELF-CONTAINE> FLAT THAT Wi
related investment House. cuUR PRIEST/FAMILY . We CONTINUE
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SikHS/A0N SIKHS TO CELEBRATE SikiSM
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( Nous eHedds AVE THE NECESSARY ENABLEMe
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Charity Accounts templates ~ Trustees’ annual report for the period
Oeeaus- 2016
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|
| SORP | ||
|---|---|---|
| reference | ||
| Summary ofthe main achievements ofthe charity, identifying the differencethe charity’sworkhas sordiesviiavianywida ofits ne ciariesand anywiderbenefits to society as a whole. |
Fur tTHant® DEeceRATo GNIS UPGRADER HACMGHMT HASToldK Place-PARTIC ULARY THE KITCHEN-INCLUBES SERVICES ToExTKACTIONUNITS/CUDKERSETC - OURNEwEXTENBESO HALLPRNIDBES FuRtHerFaciunies Foe FaMicmem RERS To UsS€ Fre BIRTHDAYS/FuNERALS ETc. WE HAVE FueTHER INCZENSED SuPPoeTFoRTHePrysichLMENTAL ANSEMoTjoNAL WELL BEING.WE HAVE |
|
| REEN PRNIDING FREE FooD KiTCHEN Seevic€ IEHE NANAK MiSsront;PROV! |
||
| DING HoT, FRESHLYPREPAREDFev FaR THE NEEDYAKL HWELESS . WE CoNTINUE WITH PROVIDING,SuAR ToTHEara haaAND GNING ADVicE FAR DIABETESAnDMENT AL WELLCEING . |
||
| Aaditionat information (optional) | ||
| Youmay choose to include further statements where | relevantabout: | |
| SORP er Achievements againstobjectives set |
Para 1.41 Perrormanceoffundraising activities againstobjectives set |
we HAVE & Act A OUR DAjETVES VGN ES /SuRVEYS>THEAik os 2 nodes iclescpanel NeAve mbnaae>ToAcHievEBSE IVES Jo REVIEWANSextendMauTIE LN Vos i = FunRAISINS“THLS Yereands&cEN EXCEPTIONAL:ALLEWING USToMAINT- NERAL RSD NiAIT ONS AND GuTte€$ |
| Investment performance against Pare1.41 i cti objectives |
HAVING,podocetl Te CouPieTe NEO F om aeS TNEWHOLERootccanes TIERS.ITSESTIMATEDTHESGRADE-fL nsteoRule Swot 7 |
Cnarity Accounts templates — Trustees’ annual report for the period
Octoner 2016
Speen esSS mh
3 or 8
| reference | ||||
|---|---|---|---|---|
| Review ofthe charity's financial | 2 Noné |
|||
| position atthe end ofthe period | ||||
| Statement explaining the policy for | ||||
| holding reserves statingwhythey | None | |||
| are held | ||||
| Amountof reserves held | Para 1.22 | NoNE | ||
| Expianation ofany uncertainties aboutthecharitycontinuing as a |
NoN& ° |
|||
| going concern | ||||
| Aaditional information (cptionai) | ||||
| Youmaychoose to include further statementswhererelevant | relevantabout: | |||
| SORP | ||||
| reference | ||||
| e charity's principal sources o' The charitysprincipal if funds (inctuding anyfundraising) Investment policyandobjectives Including any social investment |
Para 1.47 | ANNUAL WEEK DONANONSFs A ee bees WEEKLY rR ieRERVICES -SETPeesFoR USEeS QurepwhA Frau AN Nin AL Mi EVENTS |
FANGAAL/cam eyRemEeM®SeRMCES As DESCRIBED IN PAGES hwa |
|
| policy adopted=e facing the charity |
me |
4 of 8
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|of charity ‘s|trusts.|SORP|
|reference|
|Type of governing document|Para|1.25|ConSTIT|Ni|
|(trust|deed,|royal|charter)|UTION|-|
|How|is the charity|constituted?|None.|
|(e.g|unincorporated|association,|C10)|
|detailsTrustee selectionof|any|constitutional methods including|Para 1.25|ELrecteEep|Ry] Guk DBwaké|
|provisions|e.g.|election to post|Memes|:|
|or|name|of|any|person|or|body|
|entitied|to|appoint|one|or|more|
|trustees|
|Aaditionar|information|(optional)|
|You|may|choose|to|include|further|statements|where|relevant|about:|
|SORP|
|reference|
|Filia:|andl|penenidickeetmclentiodiie|HPAGG|UE)|Bs|Erna|Ane|Peeves TRusTees|
|the|induction and training of trustees|=| TAUSTGES|To|Ensure CHARITY|ama|
|The|ISSiON|RERUKEME|LEAR|AMI|DSLSTMpts|
|theand|charity'sany|wideri|organisational network withith|structure wh|which|Para|1.51|THISasN/A fate1. FRawoRCONSTIofTARE|[ER]|T|ATI|ONONALeaeh&éES fRoSfECTI Cee er!ory|NE“|
|charity works|THe|SANGA|Ki|Bees|
|Relationship|with|any related|parties | Para|1.51|
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Aaditionar information (optional)
You may choose to include further statements where relevant about:
Charity Accounts templates — Trustees’ annual report for the period
Octoner 2016
5 of B
Overramememnemvuree Te LEN ToN NOTIN GHAW . NG7.2FF
Names of the charity trustees who manage the charity Trustee name Orrice (1¢ any) Dates acted if not ror Name of person (or 1 |SNgiraqe | feesrment | Nowe | None 3 4
6
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mp A GO a a wt wep mt A Cs A DG
Cnarity Accounts templates ~ Trustees’ annual repert for the period
Oceover 2016
.
6 of 8
Reference and Aa ministrative details
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(esne)
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Corporate trustees ~ names of the directors at the date the report was approved
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pe |
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Name of trustees holding title to property belonging to the charity
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:
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year
Me cuergeniman ned. ya |
MSMR SINGH Rw NYAS |
MA CHAMAK Swi fer YA |
meniem Suc mae | Ay |
Me vow Smign Rory | NYAS |
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Charity Accounts templates ~ Trustees’ annual report for the period
October 2016
Tor8
| Description ofthe assetsheld inthis capaats Nameandobjects ofthecharity onwhosebehalftheassetsare heldandhow this falls within the custodian charity’sobjects Detaitsofarrangements forsafe custody andsegregationofsuch assetsfromthecharity’sownassets |
SRIQuenTEGBAKABURGuRkBWARA Peoteer/ VALUED IN excess OF 42.5Mition Be,CHURCH STREET LENTOM NOT N HAM NG ed 4 GuRuTeG BKAru GuenwarA~AS ReGISTtEk=ep CHARITY EsTAgUSHMENT - &. jects AsFERPAGES1> ° imailale TheTTEpoebs Fr AANEfrotesy ARES secuRerySTORES IN A KE-insFo c&b> » 3ArE |
|---|---|
Aaaitiona information (optional)
Names and addresses of advisers (Optional information)
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Type of adviser Name Acaress
Name of chief executive or names of senior staff members (Optionas information)
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Exemptions from disclosure
Reason for non-disclosure of key personne! details
Other optional information
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|
|
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CrarityAccounts templates ~Trusteos’ annual report for the period
Octover 2016
.
Ber8
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Tne trustees declare that they have approved the trustees" report above.
Signea en behalf of the charity's trustees
a wr
Position eg Secretary, =
Dues | 26. (1-25 -«
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Charity Accounts templates — Trustees’ annual report for the period
October 2016
SRI GURU TEG BAHADUR GURDWARA
INCOME & EXPENDITURE ACCOUNTS & ACCUMULATED FUND
FOR THE YEAR ENDED 31 MARCH 2025
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
INFORMATION
CHARITY NUMBER 508328
ADDRESS 36 Church Street Lenton Nottingham NG7 2FF
.
ACCOUNTANTS Blake Landa & Co Limited Chartered Certified Accountants 99A High Road Beeston 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 2025
CONTENTS
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----- Start of picture text -----
||||||
|---|---|---|---|---|
|Page|
|Accountants’|report|4|
|Statement|of Income|and|Expenditure|2|
|Summary|of Accumulated|Fund|3|
|Notes|to|the Accounts|4-6|
----- End of picture text -----
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTANT'S REPORT
As described on page 3 you have approved the Statement of Income and Expenses for the year ended 31 March 2025 set out on page 2. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
_ Blake Landa & Co Limited Chartered Certified Accountants
Date: 23 July 2025
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2025
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||||||||
|---|---|---|---|---|---|---|
|31|March|31|March|
|Note|2025|2024|
|£|£|£|£|
|Donations,|Member|Fees|and|
|General|Income|1|87,194|83,312|
|Other|Income|
|Building|Fund|Donations|201|403|
|Gift Aid|Claim|21,798|23,945|
|Other|Interest|Received|456|334|
|Other Grant|Income|48,256|12,064|
|_|Total|Income|2|157,905|120,058|
|General|Expenses|
|Wages|-|Priests and|Sewa|Dar|6,424|7,187|
|Kirtan|-|Priests|10,781|8,531|
|Gas and|electricity|13,081|17,581|
|Insurance|1,950|2,433|
|Water|rates|2,060|277|
|Repairs|and|maintenance|6,394|12,941|
|Telephone|506|456|
|Printing|and|stationery|217|-|
|Travel|costs|130|-|
|Food|and|grocery|purchases|15,588|18,423|
|Cleaning|and|refuse|collection|3,384|3,228|
|Kamatee|2,000|1,200|
|Donations/Subscriptions|500|-|
|Legal|and|professional|fees|-|960|
|Sundries|3,245|1,751|
|(66,260)~~|~—«|(74,968)|
|Capital|Expenditure|
|Building|Improvements|3a|(83,839)|(18,548)|
|Net surplus/(deficit)|7,806|26,542|
----- End of picture text -----
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS
STATEMENT OF ACCUMULATED FUND FOR THE YEAR ENDED 31 MARCH 2025
| 31 March | 31 March | |||
|---|---|---|---|---|
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Debtors | ||||
| GiftAid Claims | 4 | 36,798 | 23,945 | |
| Bank | ||||
| LloydsTSB -Treasurers Account | 5 | 40,731 | 97,476 | |
| LloydsTSB -Treasurers Account | 50,000 | |||
| PettyCash | 5 | 1,698 | - | |
| _ | TotalAssets | 129,227 | 121,421 | |
| Accumulated Fund - B/fwd | 121,421 | 94,879 | ||
| Netsurplus/(deficit) | 7,806 | 26,542 | ||
| AccumulatedFund-C/fwd | 6 | 129,227 | 121,421 |
We approve these accounts and confirm that we have made available all relevant records and information for their preparation.
for and behalf of Sri Guru Teg Bahadur Gurdwara
Date: 23 July 2025
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
_
| 31 March | 31 March | |
|---|---|---|
| 2025 | 2024 | |
| 1. Donations, Member Feesand General Income | £ | £ |
| Ardas | 23,378 | 22,745 |
| Members Subscription Fees | 10,478 | 12,567 |
| Donations Golak Donations |
8,212 5,379 |
7,465 4,102 |
| Kirtan Donations | 10,014 | T2311 |
| Langar Kamatee |
9,425 860 |
11,411 660 |
| Wedding Fees | 3,417 | 886 |
| Home Blessings Akand Path Guru Nanak's Mission |
872 12,459 2,700 |
2,165 10,940 3,000 |
| 87,194 | 83,312 | |
| 2. Other Income | ||
| Building Fund Donations | 201 | 403 |
| GiftAid Claim | 21,798 | 23,945 |
| Other Interest Received | 456 | 334 |
| Other GrantIncome | 48 256 | 12,064 |
| TotalIncome | 157,905 | 120,058 |
SRI GURU TEG BAHADUR GURDWARA
ACCOUNTS
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
| 31 March | 31 March | |
|---|---|---|
| 2025 | 2024 | |
| 3. Capital Expenditure | £ | £ |
| 3a. Building Improvements | 83,839 | 18,548 |
| 83,839 | 18,548 | |
| TotalCapitalExpenditure | 83,839 | 18,548 |
Total Capital Expenditure
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS SUMMARY BANK ACCOUNT AS AT 31 MARCH 2023
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||||||
|---|---|---|---|---|
|31|March|31|March|
|2025|2024|
|£|£|
|4.|Debtors|
|Trade|Debtors|15,000|-|
|Gift Aid|Reclaimable|21,798|23,945|
|36,798|23,945|
|5.|Bank Accounts|
|Lloyds TSB|- Treasurers Account|40,731|97,476|
|Lloyds TSB|- Treasurers|Account|50,000|-|
|Petty Cash|1,698|-|
|92,429|97,476|
|6. Accumulated|Fund|129,227|121,421|
----- End of picture text -----
Page 6
SRI GURU TEG BAHADUR GURDWARA
INCOME & EXPENDITURE ACCOUNTS & ACCUMULATED FUND
FOR THE YEAR ENDED 31 MARCH 2025
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
INFORMATION
CHARITY NUMBER 508328
ADDRESS 36 Church Street Lenton Nottingham NG7 2FF
.
ACCOUNTANTS Blake Landa & Co Limited Chartered Certified Accountants 99A High Road Beeston 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 2025
CONTENTS
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----- Start of picture text -----
||||||
|---|---|---|---|---|
|Page|
|Accountants’|report|4|
|Statement|of Income|and|Expenditure|2|
|Summary|of Accumulated|Fund|3|
|Notes|to|the Accounts|4-6|
----- End of picture text -----
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTANT'S REPORT
As described on page 3 you have approved the Statement of Income and Expenses for the year ended 31 March 2025 set out on page 2. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
_ Blake Landa & Co Limited Chartered Certified Accountants
Date: 23 July 2025
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2025
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----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|31|March|31|March|
|Note|2025|2024|
|£|£|£|£|
|Donations,|Member|Fees|and|
|General|Income|1|87,194|83,312|
|Other|Income|
|Building|Fund|Donations|201|403|
|Gift Aid|Claim|21,798|23,945|
|Other|Interest|Received|456|334|
|Other Grant|Income|48,256|12,064|
|_|Total|Income|2|157,905|120,058|
|General|Expenses|
|Wages|-|Priests and|Sewa|Dar|6,424|7,187|
|Kirtan|-|Priests|10,781|8,531|
|Gas and|electricity|13,081|17,581|
|Insurance|1,950|2,433|
|Water|rates|2,060|277|
|Repairs|and|maintenance|6,394|12,941|
|Telephone|506|456|
|Printing|and|stationery|217|-|
|Travel|costs|130|-|
|Food|and|grocery|purchases|15,588|18,423|
|Cleaning|and|refuse|collection|3,384|3,228|
|Kamatee|2,000|1,200|
|Donations/Subscriptions|500|-|
|Legal|and|professional|fees|-|960|
|Sundries|3,245|1,751|
|(66,260)~~|~—«|(74,968)|
|Capital|Expenditure|
|Building|Improvements|3a|(83,839)|(18,548)|
|Net surplus/(deficit)|7,806|26,542|
----- End of picture text -----
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS
STATEMENT OF ACCUMULATED FUND FOR THE YEAR ENDED 31 MARCH 2025
| 31 March | 31 March | |||
|---|---|---|---|---|
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Debtors | ||||
| GiftAid Claims | 4 | 36,798 | 23,945 | |
| Bank | ||||
| LloydsTSB -Treasurers Account | 5 | 40,731 | 97,476 | |
| LloydsTSB -Treasurers Account | 50,000 | |||
| PettyCash | 5 | 1,698 | - | |
| _ | TotalAssets | 129,227 | 121,421 | |
| Accumulated Fund - B/fwd | 121,421 | 94,879 | ||
| Netsurplus/(deficit) | 7,806 | 26,542 | ||
| AccumulatedFund-C/fwd | 6 | 129,227 | 121,421 |
We approve these accounts and confirm that we have made available all relevant records and information for their preparation.
for and behalf of Sri Guru Teg Bahadur Gurdwara
Date: 23 July 2025
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
_
| 31 March | 31 March | |
|---|---|---|
| 2025 | 2024 | |
| 1. Donations, Member Feesand General Income | £ | £ |
| Ardas | 23,378 | 22,745 |
| Members Subscription Fees | 10,478 | 12,567 |
| Donations Golak Donations |
8,212 5,379 |
7,465 4,102 |
| Kirtan Donations | 10,014 | T2311 |
| Langar Kamatee |
9,425 860 |
11,411 660 |
| Wedding Fees | 3,417 | 886 |
| Home Blessings Akand Path Guru Nanak's Mission |
872 12,459 2,700 |
2,165 10,940 3,000 |
| 87,194 | 83,312 | |
| 2. Other Income | ||
| Building Fund Donations | 201 | 403 |
| GiftAid Claim | 21,798 | 23,945 |
| Other Interest Received | 456 | 334 |
| Other GrantIncome | 48 256 | 12,064 |
| TotalIncome | 157,905 | 120,058 |
SRI GURU TEG BAHADUR GURDWARA
ACCOUNTS
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
| 31 March | 31 March | |
|---|---|---|
| 2025 | 2024 | |
| 3. Capital Expenditure | £ | £ |
| 3a. Building Improvements | 83,839 | 18,548 |
| 83,839 | 18,548 | |
| TotalCapitalExpenditure | 83,839 | 18,548 |
Total Capital Expenditure
SRI GURU TEG BAHADUR GURDWARA ACCOUNTS SUMMARY BANK ACCOUNT AS AT 31 MARCH 2023
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----- Start of picture text -----
||||||
|---|---|---|---|---|
|31|March|31|March|
|2025|2024|
|£|£|
|4.|Debtors|
|Trade|Debtors|15,000|-|
|Gift Aid|Reclaimable|21,798|23,945|
|36,798|23,945|
|5.|Bank Accounts|
|Lloyds TSB|- Treasurers Account|40,731|97,476|
|Lloyds TSB|- Treasurers|Account|50,000|-|
|Petty Cash|1,698|-|
|92,429|97,476|
|6. Accumulated|Fund|129,227|121,421|
----- End of picture text -----
Page 6