The Chaiity Registration Numberi6:. 512762 Guru Arjan Dev Gurdwara Sikh Temple Report and Accounts 31 December 2023 Guru Arlan Dev Gurdwara Slkh Temple Report and ac¢ount$ lor the y¢ar ended 31 December 2023 Contents Pagv Charlty Inlomiatlon Trustee8' Annual Report Statement oldlrectors. responslbllllles Indopgndant Examlnpr's Report Funds Statomwils... Stal8ment ol Flnancl81 Actlvlll•$ Slatgmgnt ol Flnanclal Aotfvlll•ts- Prior Year *at•mont statsmont oftolal r•cognl8od galnB and1088es Movement8 In funds Revenue FundB Summary of iund8 Incom• and Exp8ndKur• aceounl Balanco sh￿t Note$ toth• account8 10 12 tsuru A￿n O•vOurdw8A84h T¢mpLI YNst¢•S' AThnu81 R•partf•rthgy•ar *)de# 3f D￿ember2026 TWn$bl￿l*6￿uf4nCup¢r•lld6tt*tlty, •$hblhh•d tyTN•l riwJ.Tho9yMrnlng dr￿Ul￿rt ofthe ¢hiFty 1$ Tru¥lO¢44 •6trbllohlng th&Gharty. Thw• Jre no v8$thy6t￿ms In the 9ry401ninu documenwon theopeFaNcfi ol th9 Chtlyoronlt* otherI￿fj tr￿9• by Charty Law. Thotrusts&i all Indfvlthjih. Th• prln¢lp81 oporatlno •ddfg1s, W•phon•numb•r. •mell andwab•d+Jmu41 oflh• Gh•rfty •r•'.. anhopostmet O•rby, D•rbyihlr•, CÉ23eoJ Tai•phon• 01832 77e972 En4￿ Addi•MpddertyQhoMN.ctsuk Wob *ddrMBhttwlh*￿.gaoQ￿r￿¥mm.￿rn Th•Tru•t•M In offl¢• on th•dltgtb• r•portwioappro¥•d w•Y•'.. Mr NAoktrWSlngh Mi Sln9h mr0￿m N¥ia N•m• K••r•t$lyh BBlns Apppthr•al R••lNn•&Y¢•tlr¢d IYIOOIX23 Cbl•et84nd actl¥ll*i •fthoohorty TlJ•pww•# offft• ¢harAy •*••toullnh• #ovqrnlngdooum￿1. Tlioprfn￿￿acfv￿le8 Lllho ChlliNylnthpy•ipundw tv4hw￿r0th ￿lshIP£lGQd •nd wvtwtton rdllliDn Th•mHliia¢tlvlllw und¢rfJh•nlnrWon ro thc*upurpo••sdurtngth•y••r4nApi•furthvth• ¢hJfty¥puryp*o fvth•puWl¢lJ•n•ffL Th8Qurd*wa li yntO*ll tllh•GJmrroJnlty%%th•r•uwc*n Qui woha• punlllli, Jprt•v•nt4 trlpB ¥1ovt•k* port in cwifroB l•ryi 8•Nlc•Ort8rodtts￿L ThetrU5t2e&hi¥• fy)the ChwtyComrnl￿hn,•O￿￿•￿¢ooTh Wlln OUN D•vs￿￿￿Ta81kkn T•mpl• TNgtees' Annual Ftoportforth•y•8r•Md•LI 31 lTr¢ombgr2028 Tl•moln a¢hlw•in•n¢$ P•rfO￿an￿o of tho ¢horfty dllmno ttT¢y•Br. ThE Cliarty has$uc¥4&fuNy *¢tiiavwJ tsalm5•nd obJ'oth8scwOin6d in the TIustD8edand corthlitubDn* GorliryJ•sto furtherth•soaGtNlie5. Thé mana9*MNtTru&tsegwr￿￿•rth•$I4t0of AifAlr&to be8aUsfqctory. ffuJith*siny4cifvl￿e& Tho ch01it)tswinthwlEOUt￿0I1rWM?I6Yo[ulltsry d￿￿￿￿r•I[0￿￿rOgltl￿￿fv0l￿1oOY1¢￿lnd￿dO h￿1 ￿￿￿￿46101 ddkw$. trfpsand rmnev boxe8, rh•thll•rnn¢¢ th¥¢hw1ty'o&chlwwnw>t8an¢pwfm￿• t￿￿91h8y*•r1￿rnfrd•to IlJ•b•n•ffeJath Offth• chartty•ndwlder•ool8ty. FrJkh*tlhlrfbng01 L¥wklrn￿￿th)￿, owlr•• hn4•r MrVh•v￿* In ful0yrd1￿. ThèptsbNeYareaW0ts4￿eI•￿O QurdKr• wnd ufj• IV*ladlrfd8$49 rY)rmal diiw•lnturrndlnih•y••rth prd•rMr4l#*lncorn•ln lh• 8truotuN BovwAonu •nd monag¢m•ntpfth•¢harl Thobuird cltru¥te•BMn￿otsDl3MPrb•r8e￿QI￿d byth•o%oC¥￿¥0comrrItt&è. NoW￿rdeftr￿￿•1MIYb• ￿•￿•￿ ol the ¢omntsg,1? ￿ wdgr4•d by iho Skn¢ongiWbn •tlh• innu•lBwwr•l ￿￿1)No. Fln)n¢Lryl rrf•w Th•¢hiJty* Iln•rtw4ipo•IUon•Tih••ttdorrh•y••f•nd¢d31 D•¢wnts•r2023 Th•tlnpnsllll p¥llknDdth¥thqrty4t 31 •nd com￿r$IF1$s10i Ih•prfer ••w¢mIul￿dI¥l•￿ Inth• 102 2Q22 t Income P8,7431 110,805 Revtnuo Fund• •vilknblifoith•g•n•irl puiw•s -of Ih•d)#rfty 2,804,4* 2￿4, Total Fundi nMcblMvl•woflh•p081tlonatlh•r¢pgffinodai4 &1 Q•ewnb•rlQa3. Th¥ tru¥t••$un•ldeith8 Iln&n¢lo1 wrtormAnco ¢h•rtty¢unw >wrtohwo Ggdknry, W•Tr4d 4 *n1ll dociellÈè In d￿*tr￿￿Wr•Jt¢ l•*y•ir. Ourdohil¢N* d•tt••s•dlrtyn£400,030toE402,296, 0 d*r•£ioot £11.7Y. h*d & bMof£29,7Q vlknhl•q h•tpMfft¢l£l4),o48¢c*rF4M￿I0t￿pre￿KyjtiY￿r. A lirgo èx￿￿$$$18 made up olé¥preehVon ￿ oMet•Yknkh•w)unts to£104,925. w01nlythe oymewlfftnt onfthrgj lrttrno& 0Jr•%ptr￿*l iNt¥•*i• by£127,445 w•domlrm￿y￿￿atc th• In11Ottiw krtdh¥o1ng¢otsts*thkha￿￿nipdlO E134,210c&xFared to £57.184 WAI. Wo have wk8Mto our Bupplibrand gre￿Wu&￿￿ b&￿eT rates. Tro6 reduce Iloli¢i]9 ond hoalirocL*ts IP￿ foward. Into￿* rate8 plsohcieal￿ ind th9relo￿ ourlntsrest P￿d o irrthriingto £27,831 compl￿1 totho Prtoi yèw of£17,440. T￿ %wots&thl￿ hcrna*•d dwioth•rfi88 in N*fLTh1 L￿l￿woU•. A￿11 ol £140,847 by£21,tr21 Irom 2022. ktlly *>urtAnglt4• ¥48￿1 hwo dOCIeoMdto￿¥*tyWl1 Oiir¢Rth rBRgrv•$ *r¥1146.187. Furthwm¢Ye wrI￿bIl￿•1•rec¢n￿nyhll tolllll o& maklng rép4yrrffjnts￿￿r¢1eiWk¥n I￿rnNAt￿81 on Th¥ ¢h*tiyhBi* PDNcytokgap ros•Nesat£10,rix. Aswg or• aoPAiiiy rel1•n1￿￿fty on cOn￿der]not BEO Otth• Qwl%*ra, k8vpaNo961 £10,OOP reMrvDdlo paYfor8nyyne%r￿tsd 8xwDs•B. Th• b)Ard undeistsfid 1.23 •nddDTr)t*KurywI*t•f￿￿0 Unne￿*¥all1y. Guru ￿art D8vGurdwarn S*h Tempr• Trust￿￿. R•portforthey•ar•ndod 31 D*ember2023 AwaNoblNty•nd#d•w¢yoioss¢fS or••¢holtr)• The bDÉrd of trU9t*o¥ls98lwhdtratthoeh9￿vu91￿et6 ¥reaYglkitkandadvqJwtetofuNIl lsobll4aucrn re5Ptrth0f￿hlLVJ. O•M11891Th• IThthp•nd￿t Ex&Mln•r Z&ln IrYrt•y¥zMAAT Momborof AAT t4IM & CoAccou￿￿nI1 Lhlort Ogrby rJaFbplilFe CÉ238SF 8tat•rn•rt tylTrthtslw$' R•wnalbllMeB The tharftyB1tuste8&aT&reBpoN￿￿JIOr￿* preF￿￿0Th oflh8 acfounts In the1¥Ths r4 th?CtrAilUw Act 11 ondthj chor￿0￿ lkn¢ounls&nd RoryJrhl Rewlallon62008. NON¥th*￿d1n9lh*¢XP1dI Foqulrenwnt In ex￿￿1 stalutory r8guLl￿￿9,ts￿ Chat￿leS IA¢¢ounbaNd RgwJrt&l RL¥uluUons2009, towpawth•finaTi¢l•l*StsrnaNtsITr accordéntèlth th* ￿RP20Cfj, Invl•wollh•loct that1￿soRp2￿s ￿￿￿%￿d14yffl, to Interproll￿8f•S￿0n8Itr￿lfy a* 14yLdflw th8mtofvlNwoUri￿I t￿stp￿￿t•andhwFuI0 atcowts occ¢rdlng1otho FRS 102 SORP IStrttsm8niof Reoomwnd•d Pf•ol¢oforAccoiinllng4nd Repo￿￿9 by Ch¥rNknI ￿5, las *ff*ndod bylhe uifdn b$u￿j Iv Q¢i¢b•r2018 and 8ppllc4b16 b gl aWoU￿rG pvlod¥ *kin1￿0￿ DF al￿ 1st Janullry20191, ffhè RP).. In pwruwker, eharly hwre4uloslhTrubtsèb,11 th•y ptepthre ac￿nts￿ in 4etsual¥ W8,to *klèmnt• loi•a¢h year whl¢h o￿tStrU+$￿dT01rYIthV0f th•*t*1001•ff4lr8dtho ch3ily 9Aalth•4nd olti4 yo•r onr4 Qf ￿8￿￿￿J•0r{IQIcrtoft￿l o*AAty. InpMporfnglhc4• Ihinchl•tat¢nxNlithoTruknosAra r¢qulrtdtp -tts prép￿ tho •ecothts In acwrd¥no¢%*th UnYNJ Klwdcm Gen•raltyA¢c*t•d ACCOL￿￿￿9 Plact￿ (Unitad KINJdomAreountW &ond8rdit￿a Èfftbblw4. - 8ec¢yJnthll wIl¢lo$￿d applythom¢onBkntgniiy. .￿￿k￿l￿p•m)rrt1 JndèaUm•testh•t¥rg reawnablo ar￿ wudBllL .PIWT6 ihtstitMn¢Lql st•l&Thnison th•going concern unlo81 Inwtyrth• lo pr•5umo thotth84hqrtyvAII wnonug In Iwwna8•.' ¥k7t¢Vth¢therHpp1i¢l￿9•t￿JuNI1nll $tandardJ WndbtA￿MlrtOQ1 rtoiYnmend4d prq¢bco hsv* bo•n fol9w￿, I&￿￿¢1t¥￿TrY mit•rt41 Th• mjJtTrptAPPi￿•t￿o*¢¢¢UrI% unl•u th•y•r•MU•thdlWth•ygV•¥tI￿ andlair¥l•w th•BtstO￿lff3Ir•Qf thsthThrlyand oltha wrpbjs ord•fk4ioI Iha chArttyforth• ￿91. Tli•Tiuth¢B ¥¢ 190re¥thl￿O1¢r n*lntalnlng qd•4u*t•accouhUty Mcord$ I￿U￿￿¥￿.. •ny ¥r*th•llna￿•l po•REcnof th•chartty ond ￿10h￿r$ 8uffIC￿nt1o *w4ndaKrA￿nth¥ ohorty•tr4nDgoUonB enat4• Ih•mtvqnsuioth•tth6tlMnelal *f•n￿nIs(￿MplY1￿Ih rogu￿￿0￿$ m8d•und•rlh• ChatNknAc12011. T￿Yor• reop0￿￿1 foruftyuwdlrg the ollhoehwlty h•pK¥ fortaklrgf•*onoWtr •tOPg lorlhe rm•rtknnand TheThJ*•86ar• dgoroBptydbkldr thèeoniMIAoltha Trusfoe* *dtht ytAtthory ¢flh• IDd2pendonlEx•rrinor In r￿at￿n w the TrU&t￿& rwrti•lllxl1￿ beK•mlrdry tho r6wrt4nd 8nsurtnyth•t, onth•hG•of Ihi repo¢ th•1• arono trAtsrWlrKon51Etsne￿￿Wth lhflgurgjdi￿￿sVJ inlh•lkn•nGlil 5tèt¢nwnl•, Th1• r•pgrtva8 Bpprrygd by￿ ￿￿rd￿rIfustè0l on 4 Juwl24. MrJagNI SIABh Niiithwn Mr•SMYnlnd•r Klur Lth•r MrKgordtSinghB•Jn& TrusleF* Guru Arjan Dev Gurdwara Slkh Temple Report of the Indep•nd•ftt Examlner to the TNstee$ ol tho ¢hartty on the accoun1$ loi th& year ¢ndod 310e¢ember 2023 I report lo the Trustees on my examln8tion of the finanoial 818lemen16 of the charity on pages 6 to 23 for the year ènded 31 December 2023 whloh have been prepared In accordanco with the Charllies Act 2011 (th6 Act) and yvith the Financial Raporting Stsndard 102, {eff8Ctivè 1st January 2016) adapted lo meèt the need$ of unin¢orpor8lèd organi3alion8, as modlfied by FRS 102 SORP (Statèm6nl of Recommended Praclico for Accountlng and Reportlng by Ch8rltiesl 2015, (as amended by thé Bulletin issued in October 2018 and applicable to 911 ac¢ounllng p6rlods beginning on or after 1st Jgnuary 20191, (The SORPI, publishèd by the Charity Commission In EngLqnd & Walgs ICCEW) and undèr the hislori¢al cost convéntion and tho accountlrg poli¢188 sel out on page 12. R••peotlv• regponslblllll•• of th• Truit••s and the Ind•p•ndent Ex*mln•r Andth• b*#l# of tha r•port 3 descrlbed on page 3. you, th8 ¢harity'$ Trustees, are responsible for the preporallon of the finAn¢lal $lalements in accordancq with lh8 Charltlo¥ Aot 2011 and all other applicable law and with United iQngdom Generally Acc•pt•d Accounting Practice, Bpplic8ble to gmaller enlill0s, and for being $8tlsfied that th• finAnclal 8talornents giv• a true and falr view. The Truslegs ￿nSIder that the audll Tequlremenl of Secllon 144<11 of th8 Charilie8 Act 2011 Ith¥ Aotl does not apply, and that Ihore 18 rtsqulremenl in the Govemln9 Document for the condLKllng of fjn audit. A8 a consequenco, the TruÉloe6 have elected that the flnanryal slaternenls be &ubjeot to independfjnl examlnalion. Having 68t18fied m￿elf that thè ffinanolal 8lalemenl6 are r￿1 requlred lo be audit￿ under anylogal proviBion, or olh8Ni8e, and are ellgible for independent examination, it is my r6sponslblllly to.'- i) examing the financial 8tsterngnt8 of the ¢harily under SI￿10n 145 of the Act,. b) follow the applicable pro¢eduT88 In tho Dlrectlons glven by th6 Charlly Commis61Dn under $eotion 14515llbl of tho Act. Ba811 ol Indepgndent ExamlneV8 8t4temont and •¢opa olwoik undertaken Sinc• the charills gro88 Income exc88dèd £250,OW, th8 ¢harfty's examiner mu¥l be g member Of a body IiBled In se¢lion 145 of the Act, I conflrrn that l am qL441ifièd to undèrtake tha exarninalion h¢ause l am gn aulhorS$ed member of A¢¢ountanl, whF¢h 1$ Dne of the li•ted bodlos. I report In r•8pacl of my examlnatlon of the charlly% finanoial statamenl8 ¢arri8d out under 6145 of Ihe Act, In c8rrying out my examlngtion, I have follow•d all tho 8ppIic8bl$ Direcllons glven by the Charity Commi88lon under section 14515>lbl oltha Act 8è11ing out the dutie8 of an Independent exarnlner In relation lo the ¢onducllng of an Indep8ndenl &x4minallon, An Indep8nd8nl examinallon Includ&g a review of th• accrjunllng re¢ords kept by thè ¢harliy and of the accounllng sy8t•ms employèd by the Cha￿tY and a compa￿80n ol the flnanoial slalemfjn18 presonted wllh those records.118lso Include6 conslder4tlon of any unusual IlJm$ or dl&closurgs in Ihe flnanci41 olulemenls, and seekn'ng explanatlons from you, a8 Trustees, concernlng ¥uGh maitei$. The purpose of the examinatlon 18 to e8tabli$h as far a$ Possible that there havè been no breaches of charity legial8tion and that, on a lest basis of eviden¢e relevanl lo Ihs amounts and disclosures made, the finan¢ial 8talemenlg comply with th6 SOltP. Th""9 proc¢duFes undertaken do not provide all the evidgnce that would be requlred iri a.ft audft, and InformaliD*dWod,by the Tru$leas in the course of the examinallon ￿ not 8ubje¢led lo audit le$ts or enquiries and does not covèr all the matters that an auditor would consider In arriving al am opinlon. The plannino and conduol of an audit goes beyond the limit&d assurance that an indèpendgnl examination con pmvlde Guru Arjan Dèv Gurdwara Slkh Temple Consequently, I dD ￿t expre88 on audit ¢Jpinion on the vievv given by the fingncial slalements, and In particular. I gxpr8ss no opinion as lo wholher the financi81 slat6mènls givè a truè and fair view of the 8ffairs of the chartiy, and my report ly Ilmiled lo the matters sel out in lh8 Blalem8nt b&l¢)W. I planned and performéd my examlnallon so as to sa118fy mysew that the obleclivés of Ihts independent examination ore 8¢hlev6d and before finallslng the report l obtained writton a88uran¢•s Irom the Trustoes of all material matt8rs. Ind¢pend•nt Examlnefs 8tat•m•nt, Report and Oplnlon Subject to th8 Ilmilallons upon the g¢opo of my work as detailad abov6, I h8V8 completed my 8xamination: and tsan ¢onfirm that-. The gro88 Incomè of the charity in Ihg y••r onded 31 Dec¢mboT 2023 appears 10 8xceed the suni $p•dfied in Section 145131 of the Act, n8mely £250CK)O, and that l am quallfi8d lo act a8 Indgpendenl Examiner in accordanc8 wllh that section by virtue of my belng 8 qualifièd membèr of Accountant., Thi$ i¥ a report in re$p8ct of an examln&lion carried out undèr 145 of tho Act and in accordgn¢e with Directions given by the Charlly Commi88lon undor seotion 145(5llbl of Iho Act which may be applicablg., and that no matarfal malter• hove Come lo my attention In vonngction wllh thi 8xamlnalion glwng me ¢au$e to belleve Ihal in any material r•¥pbol.'- a¢¢ountlng record$ were not kept in respect of th• charlly a¥ requlred by wSlh Section 130 of The Charitl8s Act 2011., thè fina￿la1 slalemen18 do nol a￿ord wlth tho90 moord$', Or the fmancial stal8m8nl8 do not Comply wlih the appli¢able requir6ments concerning th• form and ¢onl&nl of a¢¢ounts $01 out in the Chariiios IAccounl8 and Raport$) Regulalltsns 2008 Othgr than Iny requirement that the acwunls give a 'true and fair, view, whlch 18 not a maller ¢on8idered as part of an independent examinallon,, hav• not b•en prepared in accordance wlth tho m6lhod8 ind prlnttlple8 66t out In the FRS 102 SORP IStat8menl of Re¢omm6ndéd Practice for A¢¢ountlng and Reportlng by Charllie$l 2015,188 amended by the Bullelln188U8d in O¢tob¢r 2018 and appll¢&blo to ?11 accounlSng p6riod$ bgginning on or aft&r 181 January 20191, (The SORPI. I have no'concem8 8nd have com• acrts$g no olh•r matters In conn•ctlon wlth1li6 oxamiriatiori to whi¢h allonlion Should be drnwn in thls rèport In tsrd•r to enable a proper understandlng of th• flnanclal 8lalement8 lo be rea¢hèd. Slgn•d... Zain Imteyaz MAAT- Indop8ndenl Examin&r Accountant Rana & Co Ar￿UrrtanIts Limitad 97 Walbrook Road Derby D8rby&hire DE23 88F -Thl$. report WA$ $lgnod on 4 Jun8 2024 Guru Arjan Dev Gurdwara Slkh Templ8 - StateFnent of Flnan¢lal Actlvltles for the year ended 31 Decembor 2023 Stat•m•nt of Flnancial Ac¢lvltle8 for the year ended 31 December 2023 8QRP Rel Curr•ntyoar Unr•s¢rl¢tsd Pund* CurMhty•gr R¢strl¢t•d Fund8 Cwrr•nty••r Thtal Furtds Prlor Yoar Tot41 FUN 2023 2023 2022 Incom & Sndovffientl from., DonAlloThs & L¢g4d•s Inv¢91m•nts A1 SS1.317 18,183 681,317 46,163 56e,150 23,933 Total In¢omg 097.480 810 083 Exp•ndltuM on: ChHrlt•l*• ictlvttl•8 827,223 627,228 499,T18 Tot•1 •Kp•ndltur• $27 223 627 229 499 778 N•t Ineom• for the y•ar 120,7431 (29,743) 110,305 N•1 Incom• after Iran$hr$ A.B.C (29,743) 129,743) 110,?05 N•t mov•M•nt In funds 129,743> {29,749} 110,806 R•¢on¢lll•ll¢n ol lund$:. Tot•1 lunds brought loN44rd 2.?34,239 2,B34.239 2.723,934 Tot41 fund• carrt•d forward 2 804 496 2 834 239 Th•'80RP Rof Indkatsd abova Is th• ¢198yffl¢allon of In¢emo $¢t out * th¢ l¢bfm&l SORP dtscumgnts, As requlrod by porngraph 4.60 dth• SORP, lh• br¢ughl lo￿rd and ¢grrlod forword funth abov? hov• han ggr$¢d to th• BalAnco Shotrt. A $eparalo StAt•mont of Total Rocognlsod Galni Ltssié? 1$ hot Igquliod a$ Ihl¥ gtahmgllt Indud•• all r•cognk•d g•lns and lo5809. All tho prlpr yèartran$a¢lion$ wr• unrostrl¢t&d Itorn, and no furthèi an01￿19 13 r•qulrod All a¢tlville8 delive from ¢ontinuing opèratlon8 The notes attached on pages 12 to 23 form an Integral part ofthè8• ac¢ountg. Guru Arjan D¢v Gurdwara Sikh Temple - Statement of Flnanclal Actlvltleg lor thè yev4r ended 31 D￿ernbel 2023 All 4Ctlvltles dailv• from contlnulng operalloni The note$ atla¢hod on pages 12 to 23 lom) an Inl¢gral part ol the80 a¢¢ounl$. Guiu Arjan Dev Gurdwara Slkh Temple - Resources applled In the yeai ended 31 Decamber 2023 towards flxed assets for Charlty use'.- 2023 2022 Fund$ 9gnerat•d In Ihg y••r a8 d•till•d In the 80FA Ragouios fippll•d on fun¢ll¢nal Ilxed 08$0ts otlgr applKaliott$ of funds 129,7431 {12,784) 110,305 11¥4,431) Nel resources avallabh lo lund ¢harllabl& &ctlvltl•8 42.027 3,126 Th• r•wurc&s opplhd on flKod a$s•ts for ch•rfty r•pr••onts th• ¢o¥t o14ddltlonB I?8$ pio¢••th of ary dl$Fos•15. Guru Arjan Dev Gurdwara Slkh Templo Notes to Ihe Account8 for the yoar ended 31 De¢emb?r 2023 10 Tanglble Ilxed a¥$•ts Land and Plant & Motor Bulldlngs Machlnery Vehlcles Total Current Y•ar Cogt At 1 January 2023 Addllons 3,883,576 4,3K2 405.778 8,d22 23,088 4,￿2.442 12,784 At 31 De¢emb¢r 2028 2 667 938 414 200 22 B8 4 100 220 D•pr8el*tlon At 1 JanuAry 2023 Ch•rgo lor tho y•ar 82e.702 73,359 288,180 31.505 23,027 1,137.909 104.925 At 31 O•c•mb•r 2023 N•t ljook volu* At 310•¢•mb•r 2023 2 787 877 94 2 862 392 At 310•cember 2022 Land and Plant & Motor Bulldlngl Machlnory V•hl¢l•8 Total Prfor Year Cost At l Janu&ry 2tr23 Addttlons 3,521,848 141,L80 334,077 31,701 23.086 3,899,011 193.431 31 DeewMbèr 2022 Dlproclatlon At 1 Jolluary 2023 Ch¥w• fortho y•ar 753,430 73272 24e,081 39.199 23.cKJ7 1,02Sh18 20 112,491 31 D•¢•mbar 2022 187 909 Net book value 310•¢•mb•r 2022 2 888 874 117098 11 2 914 533 31 D4c•mber 2021 16 Guru Arlan Dev Gurdwara Slkh Temple- Statemenl of Flnancial Actlvltles for the year ended 31 December 2023 Th• noto1 attachod on page$ 12 10 23 form an Intsgral part ol th•sé accounts. Movement$ In revenue and ￿pItal funds lor Ihe year ended 31 Decernber 2023 R•venue a¢¢UmUlat￿ fund8 Unr•slrfoled F￿d$ 2123 Totsl IDds 2023 L•$¢ y¢or Total Fund• 2￿12 Fund¥ 2023 A¢cumulated fundy brought I0￿￿rd 2,834.239 2,834,239 2.723,934 Recognlsod gainb lo￿04 ￿101• tr4nBf•rs 29,743 29,743) 110,306 2,804498 2,804,496 2,834239 ¢loslng r•v•nu• fund• 2 804 496 96 2 834 238 SummAryot lund4 Unrotrl¢t•d and DMlonat•d ILTrnds R•strlet•d Totsl Fund• Tot•1 Fyndi 2023 2023 2022 Rov•nue •¢¢umulatsd htndts 2,804,498 2,804A96 2,834,239 Th• not8B attachad oh pagès 12 to 23 lomi an Intfjllral part ofth•s• a¢¢ount•. Guru Arjan Dev Gurilwara Slkh Temple- Statement of Flnanclal Actfvitle5 for the year ènded 31 December 2023 Guru Arjan Dev Gurdwara Slkh Temple Income and Expenditure Account for the year ended 31 Docember 2023 as requlred by the Companles Act 2008 2023 2022 Inoonp• Inwm• from oporntlon8 Relunds Prom HMRC on glft •ld•d donDtlon$ Inveslm•nt Inromg #nd Interest Inc¢m• from Investm8nts, oth•rthan Int•rolt r•¢*lvable Intomst w¢•[￿ble 529,583 21,734 544,884 41.486 45,150 1,013 23.800 133 Qrc*48 In¢om• In th• y•ar beforè •x¢eptlonAI ttem• 1507A80 ¢10,083 Qro$s incom• In th• y•ar Includlng •x¢•ption41 It*m• 010 083 EYp•ndlturn Charltabla ￿pendItUr$, *xcludln9 depr•d•tton •nd •mortl•allon D•pr•clallon &nd amortlsolbn Inte￿$1 pa￿bI0 Règ11sod1ts$s08 ¢n dlspDsah oliod41 Invg8*ments thl¢h progmmm• r•latéd Total expondllur• In tho year 494,887 104.¥d5 27,831 369,847 112,491 17,440 627 228 "W Ineom• befor• t•x In th• ftnanol41 year 129,743} 110.306 Tax oh iurplu$ on ordlnary a¢tfvitl•• N•t Incorn• 4ft•r tax In tho IlnanclAI y•9r 129,7431 Retalft•d $urplug lor Ihè ftnanclal ￿ar 11030¥ All 8¢tNllias deriv• from contlnulng operations In ae¢ordancg the provlslon8 ofth* Cornp•nkn8 Act 2C¥)6, the h¥&dlng$ aryd ¥ubh•adlws us¢d in thè Incom• #nd EMp¢ndltur0 Aceourrt hav• bè•n id&pt6d t¢ r¢fleel th• $w¢lal naturg ol the ¢harWs 4¢*v￿OI. The notei attach•d on pages 12 to 23 loim an Inlegril part ol these a¢counl8. Guru Arjan Dev Gurdwara Slkh Temple- BalanGe 8h¢•t as at 31 December 2023 Note Ref 2023 2022 Flxed assets TaNJlbl¢ ass&ts Inve8tments held as Ilxed aJ8ets 10 A2 11 A4 2,862,392 147,399 2,954,533 147,399 Total tlxed as$¢ts 3,009.791 3,101,932 Curront a￿ttts Cash at bank and In hand B4 146,167 108,907 Credltors: amounts falllng due wlthln one year 54,856 54,272 N•t current h$s•t 91,311 54,635 3,101,102 3,156,S67 N•t aas•l8 Credllors- amount8 falllng due after more than on• yeir 13 C2 (298,8081 1372,3281 Th• total net a$sots of the charlty 2,804,496 2,834,289 Th& lotsl nat assèts ofthe charlty ora funded by tho fvnds of Ihe ¢harlty, a• follows:. Ro¥trtctod fund$ Unrnstrl¢lod Fund• Unre8trl¢tgd Revenue Funds 16 D3 2,804,453 2,834,239 2,804,496 2,834,239 Designated Funds Tof41 charlty lundb 2 804 496 1834 239 10 Guru Arjan Dev Gurdwara Slkh Templ¢ - Balanco Sheet as at 31 Decèmber 2023 The 'SORP Réf Indlcated 8bove Is the clasdfioalion of BalBnGg Sheet ttems as Sel OLrt In the fomial SORP documents. As requlred by paragraph 4.60 Olthè SORP, thè brought forward and GurylBd forward funds abov have been agreed to the SOFA.. The Tw$tees acknowledge Ikolr respDnslbllllSes for complylng wlth tht req￿reMentS of oharily leglslatlon wlth respèct lo at¢ounting records and t￿ preparallon of accounts. The ¢harfly18 subject to Indtpend¢nl Examlnallon undar charlty lèglglallon, and the fer*)rt orth8 Independ8nt Examlner 1$ On page 5. Th• Trusteet ar• $8tJ$ll8d that, allhouuh the charlty 18 not règltstered under I￿ Companl•s Acts, If11 wer* 80 reglst&rnd,11 would b8 èNglble lo prgpare accounts in accordance wllh th8 provlslons In Part 15 01 the Companles Act 2006. applkablo lo comp8nl•g wblect to thg small companlgs Trglrna. Mr Keerat li',Ingb Elalns Truslge Approved by Ihe board oftru6t6e8 on 4 June 2024 The notss atta¢h•d on pag•s 12 to 23 fom an Integral part ot these accounts. Guru Arjan Dev Gur(Iwara Slkh Temple Not•s to the Accounts for the year ended 31 December 2023 1 Accounllng poll¢l Poll¢hs Mlatlng to th•produ¢tlon of th•w¢ounl4 Ba$ls of preparation and accountlng ¢onvenllon Th• aecounts havo btren preparod on th4 a¢¢rualy basls, und•rth0 ht8torlc41 ￿$¢ rKsnvgntlon, and In •c¢ardon¢¢ ￿th the Flnanclal Raportlng Standttrd 102,1gffoCtfv4 1stJanuaiy 2018) 8nd'FRS 102 SORP {Statgmènt of Recommond¥d Pra¢ilc• fctT kcountlng and Reportlng by Charlll8$) 201$, (*¥ am•ndod ty tho 8ul8tln I¥su8d In October 2016 and apJlcFAblo lo all accountlng peilods bèglnrjlno on or aftgr 18t January 2019), {Th¢ SORP), pub116h?d by th• Chidty Comm15shn In Enllltt￿ & Wal•8 {CCEW , eflè¢tlvo January 2016. , and In accoYdkn¢è w￿h #ll apPl￿blè taw In tho charlvs luilsdi¢tlon rjt rogi$tration, excopl that tho ch811ty has prO￿re￿ tho flnanclol tytatemonts In ocwrdonce the FRS 102 80RP ISt&t*m•nl of R•commgnd•d PMed¢• for Ae¢¢>unllrng and R•pertlng by Choiftle8} 2018, las amondgd by thè Bull•tln1¥sugd In Crl¢b¢r 2018 ind appll¢4ble t¢ ell awounung porlod$ bgglTrnlng on rir #ltsr 1st Januttry 20191. (Thb SORPI, In Y8fèrén￿ to the pray￿v# SORP, thg 80RP 2005, vthlch has been w5thdrawn, n￿￿tIl$landIng the ffj¢t IhAt th• oxlanl statutory rogulatbns, th& char￿￿8 IAce4unts •nd Rèporlsl R¢gulatlons 2008 ref•r•xpllc#lyto tho 80RP 2005. Th1$ ha$ bo•n dona to a¢¢ord ￿th uJI￿nI b•8t pYa¢ll¢¢. Qolno Conc•rn Thè eharttabb ac*lvlllo$ ar• onllrely dopendoTh1 on ¢orntlffluinp grant aid and voluntaiydonalon• a8 w•ll a• tradlng r•v¢nuo#. A¥ a ￿￿¥•qU0n￿, th• oolng conGorn b•818 l& d•pond•nt on tho luture flow gf Ih*?o un¢èrtAln I￿ndIng 8tr•om&. Acctrrdlngly, tha Tru9tees oblqlngd loroca$ts and, aft•r ièvl•WI)g th¢ Ilnan¢lal for•casts for fubjro porlod$ to 31 Do¢ember 2021, th• Truil*¢? ure iAtisfl•d that. Atth? Ilmo Of apprtsvln9 the flnan¢S•l $lot•ment6. It Is appropilotè lo adopt the o)Ing conc•in È411$ In pr•pirlng the Ilnancl•l statements. Other than thèsé matters, th• Tru•1•￿ Ar• not Jware ol any mot•rl•l unc•rtalnlt•8 •bout thg c￿rI￿a lblllty to contlnuè •$ a golng ¢¢tt¢rn. RIBkg ftrtur• 090umpllon$ Th• ¢hg11ty publtc ty0￿1{¢ •nllty. Polld•s rnlaflnk to categoYl•8 ollncom• andlneom rttoognlllon, Nature of In¢om• Gros& income r•wount8 th& v4lua. ￿t of valu¢ added tax and dlB¢ounl$, tsf good8 provldèd lo ¢u$tomr4 8nd work carrl•d out In r•¥po¢1 ol $•rvh8 provlded to cuitomgrn. Cilegorf•J of In¢om• In¢otTft Is cal•gorls0d as Incomè from ox¢hang• tran$o¢tl¢¢ns {¢ontia¢t Incamo) and I￿¢m& Irom non" •xchAroè tMn8adons lolfts), Inv￿LmOn1 Sncomg and ¢th•r Ineonx. Income from exchange transacllon618 rg¢glvgd bytho charlty loi good8 or sèrvkes suppNgd und¢r ¢anlraot or ￿or+ &n1￿1•mont Is sublo¢t Iv fullllllng P9rk*rmanGe ielet•d ¢ondllk)ns. Tho In￿me tha charty rocolvo818 appr¢*xlmal•ty gqL491 In valu0 to tho g¢x)d& or s•Nl¢•s SUP￿1•d by Ibg Ghartty to lh• pur¢ha8•r. In¢om• Irom & non.•x¢h4ngetr•nsa¢llon15 ￿ere the charlty Yoe¢iv&8 value Irom donorwithout provldlng •qu•l v•luo In •x¢h&ngt, and Includ08 donattor$ of monoy, good8 and ¥8rvica8 Iroely gI￿n vlthout .'glvlno.eqwl valug In •xchang9. Guru Arjan Dev Gurdwara Slkh TeM￿e Notes to the Account* for the yaar andad 31 De¢èmber 2D28 Income re¢ognitlon n¢tsm¢, whether from èxthangè or non exchange Iransa¢tlon$, Is r•¢ognl$td h statémènt olflnan¢lal a¢fvHi&5 (SOFA) on a receivable b&sl$. whon a transa¢tlon er othèr ov•nl résults In Incr￿38 In lh¢ ¢harl¥8 a55ots or a reductlon In lts118billliè$ ond onty whon the charfty hg1ollal ontitlemenL th8 kn¢om01s profrJ#blg and can b• m￿Sure￿ rel1&b￿. IncomÈ subjoct to terms &nd ¢ondillon¥ vthlch must bè m•t bofore tho ¢harlty Is entltt8d to tho r¢sour¢é$18 not re￿9n18•d untll Ihe condthns hav• ￿en mol. All Incon￿ Is a¢Munt•d for qr058. b**r• d¢d￿ctIng any rehl¢d fo01 OY GOBI&, Pollelo8 r¢l•bng to ￿pendItUr• on good8 and 8•tvlee• pmvld•d ¢0 th• Chartty. R•cognrtlon of Ilabllltl•$ and &xp•ndltur• A Ilèbllity, and tho r•latsd •xpendftur•. Is r•¢ognl$•d byhon A lesol or con$lN¢fjv• obl￿￿tIon •xlst8 18 8 rg8uh of • past Ovont, and ￿en 5t15 more Ilkèly thgn Thot Ih•t a transfer of oeonomk b9nefils wlll b8 requlrnd In s•ttl•m•nt, and wh•n th$ amtsunt ol th¢ obllg•tbn ¢an h mgosur•d or rallably 0911mal6d.. Llabllltlths arl$lng Imm fvtUT• lundlng Qorn¢￿tmellts and con¢truGtlv• obllgollons. Ineludlng pèrf0mall￿ rfj141•d yr•nt8, wh*r? thè litrfnp or thè amount oltha futur• oxpendlturo raqulrod to the obllg&tbn 8r• uneort#ln, Iv• rf$• 10 g provlsloTr In th• a¢eounts, vthtehlo fo￿•Wed at thg 8¢¢oyntlng year ond. Th• provl8ltsn 1$ Inora&sed to rellgcl any In¢rèi8•8 Il•blllll$8, &rtd1s d&¢r•a$ed by Iho utlll$atlon of any provhl¢n withln tha rlod, Ind rovoM¢d If any provlglon18 no1ong•r requlr•d. Th•s• nwvonxnt8 are ¢hir¥ed or cradlt•d to th• r•$p•¢dve lundB and •¢tMll&¥ to whlch thg prov181en ral8ta¥. Polld•s rnl•Ung lo a8Set4 Il•blllll•4 •ndprovlslon8 and oth•rmatt•rs. Plxed A¥¥•1 Inv•slm•nt• Inv•$lm•nl propgty1¥ shown 8t most recent viluAllon. Any Rgorog•t• •uryJlu$ or dolldl arlolng Irom chang•$ In Ma￿91 v•lug19 Iroh$fvirnd to a rovJluHllon r•8•rv•. Tanglblo'ffxod •th••14 Tgnolbl• ILYod 1460ts aro Mei8ur•d ot th•lr orlglnol ¢¢$1 vthlu&, ¢r SUb￿9U8nt r•valwtlon, cr If donotèd, •% d66crlbod gbov•. Cost v&luo In¢lud•$ all co¥ts •xp•ndgd In brlnging lh¢ agsel lrto Its Int#nd•d worklng pnd*l)n. D8pr¢clallon ha$ bo•n provldod ol Ihg ft)Ilowlng ri10$ In ord011o wrttl off a?J•ls to Iholr anll¢5pot•d r•sldual I thalr •$fjrrAlgd useful I￿•8. Frg•hold pr•ml8•8 Plant ?nd ma¢hln•ry Mot¢r v•hl¢l•$ 2 %oncofyl 25 % on reduclng baSAr 25 % on r#dudno baFan¢o D•tslors D¢blorB or• m•8$uMd #l th¢lr r•cov•rablt amounts 81 thé ￿lIn¢• shofrt date. crndltors and provlslon$ Short tormGrgdKors *r• moasur•d 91 ti*n61¢11on prl¢t s are chergod tu the wofll and loss 8CCOilfbl ag they ￿0￿m* p&y•blo In a¢wrdancè wllh Ihtr rules of thè B¢h•m•. 13 Guru Afjan Dev GuTdwara Slkh Temple Notes to the A¢¢ounts for the yoar ended 31 Dacembèr 2023 Fund A¢¢ountlng UNr¢s￿Ctod funds are avallabk for use al the dl8cmtlon tyflho tru&tggs In luth¢ranGe Dfth• g￿er&I o>1othe$ o W• hav• no dejlgnatsd fvnd$. W• have no reslrlcted lund8 Ther& aro no •ndowmentfunds. 2 Uablllty to tox4llon Th¥ Truste86 consldèi that th¢ charlty •&bBfi•& th• t•8ts s•t oul In Paragraph 1 S¢h¢dulo 6 ot tho Flnanc• kt 2010 for UK corporation lax purposes. knordlngly, tho Charity Lg polgntknlly •xfjnW from taxatlon In re8P•Gt ol Inoomo or cap￿￿1 galn$ r•¢èlvod w*hln r41ogorl•s etsv¢r¢d by chopt?r 3 part 11 01 the Corpwofion Tax Aol 2010 or 8•clion 256 01 tho T6XOtlon of Ch&rgoabl8 G8lns Act 1992,10 th •xtsnl Ihal $uth Incom• ¢r galn$ are oppllod $x¢lu¥lvoly ¢n tho S￿LIft¢ ehrttdblè oblgcls of the chailty and for no oth•Y puip¢s•. Volue Addod Tax Is not ¥acovorabf• by tha ethffty. •nd 1$ Ih#rtf•rè InclL¢d¢d In the rolev•nt cosis Sn tha Staton*nl of Flnan¢lal A¢llvttles. 3 Wln(Ing up or dls8olullon olth? 11 upon wlndlftg up cr d[s8o￿t￿n of tho eharty there rgmaln ony 1$8&ts, aftèr tho 8ètlsf•¢tltsn ol All d•bt8 lind llablli1198, th• as80ts r•pr•$ent8d by tho 8GGumulated fund Shall ￿ trBn¥f¢rr•d 1¢ olhei ¢horltabl• body or bodley havlng elmtlAr obJ•¢l8 to th¢ ¢hartiy. 4 Slgnlllo4noè uf Ilnan¢lal In$tNrnentg to th• chorltlg po4ltlon charty took out a f¥w loans ts covor the co$t of th¢ exp£n$lon ol th• Guth#ra tho buildlng 01 tr6 <4r rk. At the r•portlno dplg Ih•r• IJ £331,788 ow•d to Natwest, ￿1¢h Is ropjld In motthly Sn$thllmonl¥. Th• monthly r•p*ymonts ar¢ $tlll b•lng p8ld on Um• and v4rt•d betwgor £4,OOD ond £4,3W p•r month. Taklng Into account th• 4¥80ts 0￿d by tho Gharlty, wo aro In a vory $twng posllon to Mè01 TOPQyTn•ntrb. s N•t iurplu• b•lor• lax In th• fln@nolAI ymr 2¢)28 2022 Th• n•1 ¥urplui b•for• t•x In th• IlnAnclo1 wr18 81ot•d thgrghg',- Oepro¢kntltsn olown•d ftxerl •s8•ts Ponslon 104.925 112,491 o Inl•r*8t payAbl• 2Q23 2022 Logn inl•M$t 27,831 17,440 Guiu Arjan Dev Gurdwara Slkh Tompl& Notes to thè Accounts tor thè ￿ar ended 31 Decemb•r 2023 7 The contrlbullon of volunt•8rs Tha Churfty currèntly has g 90￿mIng btsaid ¢f four Trust•89 all or vthom •r• volunts8r8. B staff cost$ and emolumentg Salary costs 2023 20 Gro85 S81orl&i •xcludIng trusts09 and kèy monag•m•nt ￿v￿on￿91 Employer'g National In8(￿nce for all 5tsff Emptoy•V$ ¢¢*Trtrtbulbn to doflftgd bgn•fll ￿n¥1￿n gch•m•s 149,847 7.273 1.848 128,826 5,800 1.817 Total 8414rf•91 w4gtrg and r•lal•d cost# 168 966 Numb•rn offull tlm¢ tmployee• orfvll •qulval•rts 202¥ 2022 Th• av•rag• numb•r ol total slaff amploy•d In y•ar N•lthor th• Iru$lo¢8 ntsr any porson& corn¢ct•d wtth thfjm hive ro￿l￿d any r•mun•r•tlon from tho ¢birNy or ny rg1ol¢d ohlSty, •rt￿r In lh• ¢urront or prlor ￿ar. No empleyvs foc•lvod omolumgt)Is l•xdudlMI P?nBlon costs) In •￿•8 C*1 £80,ChJO p•r •nnum, R•munw4tlon and p4ymenti to Trustees and p•rBoni ¢onn•ctÈd wllh th•m No tru•t••i or p•rgon• e0nn•Ct￿ Ih•m r•c4lvèd any r•m(In•MUc*n ¢h&rlty, or *ny ro18t•d èlllty. 15 Guru Arjan Dev Gurdwara Slkh Temple Notés to the Accounts forthe year ended 31 Decfrmbgr 2023 11 Inv•stments held aB flx•d ￿￿•t$ Inv•stm•nt• Lls¢•d Inv•stm•nts othor Clo￿￿1 of IrtV•gtm•nt iutssldlortes Totsl 04riylng v41ues of Inve$tm•nt$ Al 1 Jallugtry 2023 147,399 147.399 At 31 DOc•m￿r 2023 147 399 47 Analysls lJetw•¢n IAlr Val￿ and hl$torfoal ¢o$t Inv•slmqnb •$ abov¢ hgld #l filr v?lu• I47,￿8 147,399 Analyols ol Olhqr Clags•s ol Inv•aim•nt Inelud•d It hhtorlcil In¢lu￿d at lalrv&lu• wrlt• down Sumrnary ol oth•r cla88•1 ollnvMtm•nt¥ •13t D•¢•mbor 2029 C•$h or cash •qulvAlonts 147.399 147,390 Th¢ ¢¢mmttt4• ol ThKn4g•rywnl18 of tr• oplnlon that the currnnl Mqrkèl valuè oltho hveslrrrtnt prjp9rt￿J h¢ld by the charlty not Mat•ll&l￿ dlffetent to tho Cost prl¢•'. Ih•refoi• no r¢valuaiion aduatmèt)I hai bo•fl Mad•. 12 CY•dltori: Imountg falllng du• wlthln on• y••r 2022 Bonk konB and avordraft• Ti•dg ¢r¢dltor¥ PAYE, NIC VAT and oth•r la%•s Othgr ¢rèdllov¥ 36,423 10.540 7.380 513 38,238 11,82S 5,880 32D 13 ¢redltor•'. am•unt$ l411Sno du* aft•r ono y•4r 2023 2022 Bank loang and ov•rdraft 2M.60e 322,328 17 Guru Arjan Dev Gurdwara Slkh Temple Not¢$ to the Accounts for the year ended 31 Decernbgr 2023 14 In¢om• and Expendlture ￿coUnt JJumm*ry 2023 2022 At l January 2023 Surplu$ aftér tox lor the year At 31 D•ogmb•r 2023 2,834,239 2,723,934 (29.743) 110,3C6 2 B04498 28 16 Partlcular8 ol how ￿rtICular fund¥ ar• r•pr•8•ntad by •#MtS 4TrJ Ilabllltl•s At 31 Dac•mb•r 202¥ Unr¢$trltsted D48lgTrated R•8lrtct•d lunds funds fvndi Total Funds Tanglbl• Ftxed Ass•ts Invgstmants 01 valuallon:. Flx•d 4ss8t1nv￿rm•nts Current A¥set8 Current Llr&blltt•J Ltsng Term Llabllklèi 2,882,392 2.802,392 147,399 148,167 (54,886) (296,606) 147,399 146,1eT 164,886> 129e,6061 2 804 498 2 8Q4 496 18 Guru Arjan Dev Guidwara Sikh Temple Notes to the A¢¢ounts for the ￿ar ended 31 December 2023 At l January 2023 Unreglrfcted Deslonat•d Re￿￿0t•d fund5 lund5 funds Totsl Funds Tanglble FvAod Ass•t$ Investniollts al valualFon'.. F6xed as$et iAveslnwnt6 Curi•rtAgsèts Curi¢nt Ll8blltte$ Low T4rfft Li•bltill¢¥ 2,954,$33 2,854,￿3 147,399 108,807 154.2721 (322.9281 147.899 108.907 1fj4.2721 1322,3281 2 834 289 28￿239 18 ¢haMg• In lotal fund8 0￿r th y•4r *1 4hown In Note 10, •nalywd by Indlvldual fundA Funds brouiht forward from 2022 Mov•m•nt Transler In lunds In belv•*en 2023 lund8 In 202? Fund8 ¢arrled forward I 2V24 S•• hlot• 17 SM Nol• O Unwtrf¢t•dandd••lgn•t•d fvnd•.'. Unr••lrld•d Rw•nu• Fund• 2,834,239 128,743) 2,804,4•8 Total unr•8trfct•d and d•ilgnat•d lundo R••trtet•dfvndA.'. Unro¥trlct¢d Rovenue Fund8 2,721.057 2,721,007 Totil restrlcted funds 2 721 Q$7 2 721 007 Total charfty fvnds 5 S2S 003 17 Amlyslj of mDv•m•nls In fundi ov•rthe wr 8hoYm In Not• 18 Qlh•r Exp•ndltur• aalns & Mov•m•nt In fund• 2023 In¢om 2023 2023 202¥ unr••trf¢t￿ •nd deslpna￿l￿nd*... Unr•slrl¢ted Re￿nue Fund8 597,480 (927,22• 1251,743) 18 Th• purpowfj for whl¢h lh• fund• Unr••rrl¢i•aT•naTd4•lyn•MfftmaT•.'. Those ?r¢ hold lor thè m•ellng the obla¢tlv•8 01 the eharlty, 8nd to provlde m$orvo8 f¢r futuro Act￿1￿•$, •nd". 8ubjoct.to charlty lèuhkntlon, ar• frog Irom all rethldon8 onthelr us•. .Unre¥lrkled R¢vonue Funth 19 Ulllmate ¢ontrolllng party rh8 ehartty ￿ under the rontrol ol tts19gal mombor&. 19 Ouyu Aijan D&v Slkh T#mple rjotsllwl anatyslg of InoDrn• 8￿d •xp•ndllur•fprth& y•&rendqd ai OBG•mtsw2O23 as rn4ulrqd byth• SQRP 201 Thl#an#ty•l¥l8 ¢la•wlll•d ty ￿nv￿rIOUSl￿Ornln91 d•i¢rtptlon• andnotbya¢ifvity. 2Q D¢nauon•, arants and L•gae1•6 curr1￿ ¢urr•rtyoir PrlDrY•v Tutill￿dtr und• 1012 Oonallon8 and 91ft8 from Indlvldualg Raf￿ndS Ir¢m HMRC on 9lll •ld¢d doii*tloro ts•ntr•l 21,734 482,29 21,734 492,296 41.4 49¥.030 Total donatlan8 and qlft8 trom IndlMdiia 004,030 04,WJ 04Q,016 (urrrlyw fThly••r UnT•itskt4d kt•d Pun ioij PrforY•w Totsi Pundi TulDJPuhd• ioij 201J 22 M¢mbBrnhlp wbvrrfptlonsa6 donatboThB 47,287 47,287 41134 T¢tsl OonatlpTh4. Qritltsahd LiiKI•s Totsl O•n4tloTh8. Qr4ntsand L•¥acl Al JJl,017 161,317 21 Inv•stm•nt Incom• +•trt¢tld lundi IJ 1022 Piwrty R•nt•l 46,160 1,013 ,iuo 1fv13 25,800 ias Tot•1 Inv••lm•nt In¢om• Eyp1n¢lt￿rn ¢tn ¢It•￿tabl+ ialvltl•# ￿ Dlro¢¢ ¥p*naTng Y•ir ¢ITfiDt Totil Pynd• Crirr•iitYMr la 2ts2) 8021 Ill# 149,847 7,273 1,846 14IN7 7,273 1.14$ 128.826 Empbyer#' Nl. Charita￿0 octivlUe• Defin•d p•n8lon ￿lts. ¢hailtsbla ¥¢t￿lI•S TraY•l #nd Sub8l$lenc•- Ch¥rf14￿4 Pitchen IIAnyil •xpo1118S 712 123,191 9,248 1,376 9,24 l.a76 Raeruitmènt T•t•l dlr•¢tsp*nllng 20 G￿rU Arjam D•¥ Gurdwara Slkh Temp D•talle¢f anaL¥•i$ or In¢om•and ¢xpondltur• fw thtyoarandwl 310Bc•mbir 2D23 as I•4￿1r1d by th• SORP *IIS 23 Suppllrte•Ats for¢liArltabl• A¢tlvttl8s ¢uftDnt CuTrqniyMt PrlgrY•ir UN*Ald¢4ed H•fjIOEI• TthIFundi Current Y•ar 2DtJ lois Pi¥Jhiw4 Exp•n RBtqs and water charge& Llght I￿al and PQW•f PrernLIQ8 rftpair8, and mainlgnanc Propofty ir￿Ur1￿ce 3,156 134,21Q 41,933 9,003 9,106 la4,210 41,93 •,008 $,046 0,196 Athnlnl¥rrntl¥•ov•rh•8d• Telophon9, f8x and inleinot Po6ts00 ond 51alkinAry 836 1.400 1,207 181 1,595 1,095 Suhdry 0xp•n￿• ProthiloNife•8pal(I to 8dwl•orn orh•rth•n t￿4￿￿)￿rOr•￿aMiMr A¢¢ountancy lees oth•rth*n eXamIn￿l￿n oi *uditfe•i L•g111••1 $,64S 491 2,286 FlnAnol•l¢o• B•nk ¢hBr9•1 Lo4n lrt•r•it nfjw•¢lalloii & kn10rt114lk)n In to*1 tar tho p8rlod 1,721 27,831 104,92S 1,721 27.631 104.92S 1.44 17h40 112Ag1 •upp•rt ¢08t4 ts•foro r•alltseqUon 8#J,601 247,037 Toiol #upport ¢o•t•. curr•nt Y•8r aaa 661 All th• wpOnu￿rO Intho pIIor yqdr WA• unieslrlct?d. Admlnl•rrniiv• ov*1￿08 Th• b49h ¢1 •ll￿NI￿n ol¢o•ts act￿1110¥ l•d•ioilb•d Iind•i *¢¢uDthg poIIGk•• 21 Arlan Ihv Qurthra Slkh Tamplè DEla%lod analyslsof Incom•and e¥pendltvro lar tha y￿randed 31 1)èc•Thb2r202a as r•qulr•d tsyiii• 8QHP 2010 24 Taw eharttéiilt èxpndltur• Jlvenlsryor ¢￿￿•r&￿￿r PrtorY•*r Cwr•ni Pundi un 2023 Totsi dlrért•pandi*g Totsl Iuppwt 203.S72 293,S72 883,6S1 252,141 241,837 B2 • •I>•nd￿M￿ th•pfjorywrw•sunr•strkt•¢. Plory PhMY••r Prfor Y+ar FuDd¢ Fuiith 2022 Yotol diffjdip•ndlng Totsl wpport¢Ds 252.141 247,637 262,141 247,637 Total ¢hwfifotsl• wp•ndltur• 22