Charity number 511489 

Ramgarhia Sikh Temple Consolidated Accounts 31st December 2023 



RAMGARHIA SIKH TEMPLE
720 BOLTON ROAD BRADFORD 803 OND
CONSOLIDATED INCOME AND EXPENDITURE ACCOUPIT
PERI
END
ECEMBE
20
2022
Incom•
Voluntary In¢om¢
Donations - Regular
Gran15 Other
Surplus Cash
Gift
Appeals From Sia9e - Sound s￿leM IAlr Cmdition
Inv•Jtmenl Income
Bank Inleresi Rec*ib•d
Activit1•• for Genernllng Fund¥
Membership Sub$¢riplion
In8uiance Ciakn . Peel Path Centhk
Accomodalion Recoveiies- Gwni ji s
Exam Fees Recover•d
Rent Receivable - 32 cl￿ Ro•d Ho
Rent Receivabkn- Peel Park Sports&Community Contre
M13c- SchooVCyclry&Tablo TeMisM1•8te Salo
53.251
38
11
14.747
7.377
2.693
68.047
255
47
1.830
5.255
15,C(f2
5.7
25.CXIO
32.120
23,087
L••¥ Expendltur•
11Xt,203
81.648
E6tabll•hment
Waier Raie) - Refund Crvth'l
Light & Heal
Clèaning. Laundry, Wule & Pesl Cortrol
Insur8ncé
Repai￿ & Renewa
1.935
8,081
4.879
10.753
1,173
3,375
12.824
4.694
1.6
Admln•lrallon
Wages - Giani Jls l Teach•r8 1 Casual
Telephone and Inlemel and Sky Thgithl
Postage. Pniing, Siolionery
Grocery & Entertainment
Licen¢e
Educalional I Siaff Tfainiry l Tra¥*l
Examinalion Centre - Exam fe
s￿ICit0rS Fees
Other Legal & Profe55inal Fees
Donaiionj - Herminder Singh - Medical Trea&rnrt
Vajsakhi Nagar ￿'rtan
Sundry Expense* - Siaff Wdfare
8ank Charges
Amortisalion- Stock Value
Depreaabon- FI￿Ule5 & Fitttngs
32 Cllffo Road
Managemgnl Fees
Repairs & Renewals l Ga8 sal￿ I Penalty
13,812
31.275
537
28,111
379
124
511
159
130
,270
1.556
715
133
217
362
101
1,530
910
51.095
36.282
637
1.244
Peel Park Sports & Communlty C•ntre
Light & Heal
Waste Dtsposal
Bad Debts Written Off
Bank Chafges
Depreciation - F￿r￿e & Fitb"ngS
4.749
1.244
4,902
45
Exc•8s of Exp•nditure 0￿r Income
30,461
12.532
1.416

RAMGARHIA SIKH TEMPLE
720 BOLTON ROAD BRADFORD BD3 OND
HE
31
CE
so
ER
202
Fix•d As80ts
Freeholi Pmp•rty- Gurttwlrn
Impro¥ements - Pavement & Galo
Improvements - Cycte Shed
Improvements - Kitthen
Improvements- Extgnsron lroomslst￿Ift}
Imw¢)vem•ntJ. Sfflall H•WRoofiRo•• Wuhl
Fr••hohJ Prop•ty. 32 cl￿ Road
- 32 Cliffe Rd- impffjTrtft*nt
Ff•ehokl Prop•ty. Peel Path C•nlre
- P801 Park Cenlr•- bklg Wwov
Flxture a Flttlng• & Equipm•nt
Book value - 1st January 2023
Additions
Les$ Dem¢￿tIon
174, ITT
174.177
21.111
3.254
43.270
87.076
22.985
3.254
43.270
7,076
22.985 351.873
351.873
37.1))o
28.89)
37.(KKI
28.890
65.890
65.890
51.190
51.190
91.656
91.655
5.415
704
22,128
8.015
18.7CK)
Fl¥tur• & FIt￿n98 - PMI Parft C•rtw•
Book v8lu•- Isl January 2023
L•$s D•preci*ion
45
Curr•nt A*••ts
Slock - Stsll i Books
Sundry Debtors . DMft• ET40nts L
Sutxlry D•btorn - Peel Park C•ntrn Curnnt W¢
Sundry Debtorn- Crth•r
C¥$h at Bank . Library Wc
cash In Hand
C4sh It Bank- Cuff•nl
CA$h al 8•nk- CurT•nt Alc- Peel Partl C•ntre
Depo¥rt 41¢
8ar¢lays . P•nJ* Schod *¢
528.118
514.007
910
6.W2
761
1.250
58,489
87.472
761
43.258
3.768
L••• Curr•nt LlabilltA••
Sun¢ry Credrtora a A¢¢ru4lJ
Sundry Crndri¢rs . lTrlert$l Free Loan
Sundry Crèditors & Accru•ls- Peel C•ntre
132.014
121.295
2.000
7,629
13.394
7.629
12,993
Le88 Long T¢mi Llabllltl•s
Longleim Loan lo P¢el Park Ceni
118.850
108,302
6,W2
616.307
Flnancgd 8y
A¢cumulaled
Balance ai 1st January 2023
Plu$ Piofit F¢¢ Ye•f
646.768
616.X17
617.723
646.788
616.307
646.768
616,307
Accountants Report
In Jceordanc• wrth InstnKaions. hav2 compPatt Iheso accryjnts from the acc¢unb"ng (ec￿6$
a￿* inforMa￿rt and explanaiions suppw ta us In ovr Opinicm these finanual slate￿￿￿ gJv•
true Jnd fw ol stat
of R•Tr4•thia Sthh Tenye.
SIDHU & CO
C•rtifi*d Publlc Accou
4 Albert Road, 8r•dfonl. 8D13 1P8
Date: 25th May 2024
Approved by th? board of Commlltee M•mb•rn

RAMGARHIA SIKH TEMPLE
YEAR ENDED 31ST DECEM8ER 2023
CAPITAL ADDITIONS
FREEHOLD LAND & BUILDING
Propety Improvements
FIXTURE & FITTINGS & EQUIPMENTS- ADDITIONS
Audio sound System includiThJ MKrophone8
Utensils for Krtchen
Air Conditioning
Security Cameras
Dryer
Washing Machine
Fumiture for Giani Jl
7253
350
10000
3600
404
250
269
22126