**==> picture [472 x 624] intentionally omitted <==**
**----- Start of picture text -----**
ee oeLf ual report z CHARITY COMMISSION
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**----- End of picture text -----**
Charity Accounts templates ~ Trustees’ annual report for the period
Oeeaus- 2016
2 of 8
|
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Cnarity Accounts templates — Trustees’ annual report for the period
Octoner 2016
Speen esSS mh
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||reference||||
|---|---|---|---|---|
|Review ofthe charity's financial||2
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|position atthe end ofthe period|||||
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4 of 8
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**----- Start of picture text -----**
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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.|
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|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|
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|Aaditionar|information|(optional)|
|You|may|choose|to|include|further|statements|where|relevant|about:|
|SORP|
|reference|
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|Relationship|with|any related|parties | Para|1.51|
**----- End of picture text -----**
## 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
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Cnarity Accounts templates ~ Trustees’ annual repert for the period
Oceover 2016
.
6 of 8
## Reference and Aa ministrative details
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**----- Start of picture text -----**
(esne)
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Corporate trustees ~ names of the directors at the date the report was approved
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**----- Start of picture text -----**
pe |
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## Name of trustees holding title to property belonging to the charity
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**----- Start of picture text -----**
:
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**----- Start of picture text -----**
year
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MSMR SINGH Rw NYAS |
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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
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## Aaaitiona information (optional)
## Names and addresses of advisers (Optional information)
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**----- Start of picture text -----**
Type of adviser Name Acaress
Name of chief executive or names of senior staff members (Optionas information)
**----- End of picture text -----**
## Exemptions from disclosure
Reason for non-disclosure of key personne! details
## Other optional information
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**----- Start of picture text -----**
|
|
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CrarityAccounts templates ~Trusteos’ annual report for the period
Octover 2016
.
Ber8
**==> picture [368 x 214] intentionally omitted <==**
**----- Start of picture text -----**
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 -«
**----- End of picture text -----**
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
**==> picture [394 x 109] intentionally omitted <==**
**----- 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
**==> picture [503 x 460] intentionally omitted <==**
**----- 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
## 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
**==> picture [394 x 109] intentionally omitted <==**
**----- 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
**==> picture [503 x 460] intentionally omitted <==**
**----- 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
**==> picture [485 x 298] intentionally omitted <==**
**----- 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