SACHKHAND NANAK DHAM INTERNATIONAL
STATEMENT OF ACCOUNTS 31 AUGUST 2025
CHARITY COMMISSION NO 515484
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SACHKHAND NANAK DHAM INTERNATIONAL
STATEMENT OF ACCOUNTS
4 YEAR TO 31 AUGUST 2025
CONTENTS
Page 1. Trustee's Annual Report Page 2. Independent Examiners Report Page 3. Statement of Financial Activities Page 4. Statement of Assets & Liabilities Pages 5 - 6. Notes to the Accounts
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SACHKHAND NANAK DHAM INTERNATIONAL
TRUSTEE'S ANNUAL REPORT
CHARITY NAME:
Sachkhand Nanak Dham International
REGISTERED CHARITY NUMBER: 515484 FOR THE FINANCIAL YEAR BEGINNING: 1st September 2024 FOR THE FINANCIAL YEAR ENDING: 31st August 2025 CHARITY'S PRINCIPAL ADDRESS: 41 Church Hill Road
41 Church Hill Road Handsworth Birmingham B20 3TN
NAME OF THE CHARITY TRUSTEE'S: Mr Tarsem Singh Mr Hardev Singh Mr Amritpal Singh-(Treasurer) Mr Tarkeshver Chander-(General Secretary) Mr Jaswinder Singh-(Assistant General Secretary)
Description of the charity's trust
GOVERNING DOCUMENT:
Constitution
OBJECTS OF THE CHARITY: For the advancement of the precept of one divine being as expounded by Mahraz Darshan Das and to provide public worship of God by means of gathering for prayers and religious observances.
Activities and Achievements
CHARITY'S ACTIVITIES AND The Charity has assisted various people, organisations and institutes ACHIEVEMENTS DURING THE YEAR: during the year.
The trustees have approved the trustee's report above.
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SIGNATURE: — ~——~_—~—~CX
MR TARKESHVAR CHANDER
GENERAL SECRETARY
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DATED: 24th September 2025
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SACHKHAND NANAK DHAM INTERNATIONAL
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS REPORT TO THE TRUSTEES OF: Sachkhand Nanak Dham international REGISTERED CHARITY NUMBER: 515484 ON ACCOUNTS FOR THE YEAR ENDED: 31st August 2025 SET OUT ON PAGES: 3 to 7 RESPECTIVE RESPONSIBILITIES OF As the Charity's trustees you are TRUSTEES AND EXAMINER: preparation of the accounts; the accounts; accounts; you
OF As the Charity's trustees you are responsible for the preparation of the accounts; the accounts; accounts; you consider that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commission under s.145(5)(b) of the 2011 Act, whether particular matters have come to my attention. My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently 1 do not express an audit opinion on the view given by the accounts. STATEMENT: In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect and requirements: to keep accounting records in accordance with s.130 of the 2011 Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have been met: or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. SIGNED: Roots DATED: 24th September 2025 NAME: Shabir Nawab & Co Accountants Ltd ADDRESS: 11 Portland Road Edgbaston Birmingham B16 9HN
BASIS OF INDEPENDENT EXAMINERS REPORT:
INDEPENDENT EXAMINER'S STATEMENT:
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SACHKHAND NANAK DHAM INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
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|---|---|---|---|---|---|
|NOTES|2025|2024|
|INCOMING|RESOURCES|
|DONATION:|
|Unrestricted|Funds|118,113|90,169|
|TOTAL INCOMING RESOURCES|118,113|90,169|
|RESOURCES|EXPENDED|
|Direct|Charitable|Expenditure|
|Property Expenses|2|42,389|33,693|
|Administration|Expenses|3|33,907|18,733|
|Fund|Raising|Expenses|4|14,383|14,627|
|Other Expenses|5|6,369|8,765|
|Finance|Costs|6|322|142|
|97,370|75,960|
|NET INCOMING|RESOURCES|FOR THE YEAR|20,743|14,209|
|Fund Balances|brought forward|4,114,510|41,100,301|
|Fund Balance|carried forward|1,135,253|1,114,510|
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The notes on page 5 to 6 form part of these accounts.
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SACHKHAND NANAK DHAM INTERNATIONAL
STATEMENT OF ASSETS & LIABILITIES AS AT 31 AUGUST 2025
| NOTES | 2025 | 2024 | |
|---|---|---|---|
| FIXEDASSETS | 7 | 990,612 | 974,823 |
| CURRENTASSETS Debtors Cash atBank Cash in Hand |
8 9 |
4,905 141,464 64 |
5,979 136,363 402 |
| 146,433 | 142,744 | ||
| LESS: CURRENT LIABILITIES Creditors |
10 | 1,792 | 3,057 |
| 1,792 | 3,057 | ||
| NETCURRENTASSETS | 144,641 | 139,687 | |
| NETASSETS | 1,135,253 | 1,114,510 | |
| FUNDS Unrestricted |
1,135,253 | 1,114,510 | |
| 1,135,253 | 1,114,510 |
Approved by the Board of Trustees on 24th September 2025 and signed on its behalf by
oe Seal pe ee MR TARKESHVAR CHANDER GENERAL SECRETARY
The notes on page 5 to 7 form part of these accounts.
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SACHKHAND NANAK DHAM INTERNATIONAL
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
4 ACCOUNTING POLICIES AND FINANCIAL YEAR END Basis of Accounting The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard (FRS102) and the Charities SORP and the Charities Act 2011.
| Statement of RecommendedRecommended Practice applicable to charitiescharities preparing their accountsaccounts in accordance Financial Reporting Standard (FRS102) and the Charities SORPSORP and the Charities Act 2011. |
Statement of RecommendedRecommended Practice applicable to charitiescharities preparing their accountsaccounts in accordance Financial Reporting Standard (FRS102) and the Charities SORPSORP and the Charities Act 2011. |
accordance with the | |
|---|---|---|---|
| Change in Basis ofaccounting orto previousaccounts There havebeen nochange tothevaluation rulesand methodsofaccounting since lastyearand |
nochanges | ||
| have been made to accounts for previous years. | |||
| TRUSTEES Therewasno remuneration orotherbenefits paidtothe Charity'strustees orpeople connected with them, |
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| from the Charity oranycompany connected with it. | |||
| Therewere notransactions undertaken bytheCharity inwhich atrusteeorconnected person hasa material | |||
| interest. | |||
| SUNDRIES - The Charitydoes nothaveanycommitments notprovided for in theaccounts. |
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| - The Charity has notgiven anyguarantees. - The Charity has not received any loans secured on anyof its assets. - The Charity did not have any contingent liabilities. - The Charitydoes not receive grants as material partof its income. |
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| TAXATION | |||
| The charity is exemptfrom taxon its charitable activities. | 2025 | 2024 | |
| 2 | PROPERTYEXPENSES Alarm Maintenance General Insurance General Rates Heating & Lighting Repairs&Renewals WaterRates |
£ 2,636 4,969 1,919 26,008 4,573 2,284 |
£ 959 4,666 1,542 15,076 9,390 2,060 |
| 42,389 | 33,693 | ||
| 3 | ADMINISTRATION EXPENSES Advertising DepreciationofFixedAssets MotorRunning Expenses Pension Postage&Stationery Subscriptions SundryExpenses Telephone TravellingExpenses Wages |
320 1,858 2,381 214 325 643 593 613 1,069 25,891 33,907 |
320 3,657 1,773 - 200 507 733 614 721 10,208 18,733 |
| 4 | FUND RAISING EXPENSES Food& Provisions |
13,654 729 |
13,817 810 |
| Hall Hire | |||
| 14,383 | 14,627 | ||
| 5 | OTHEREXPENSES Donations Professional Fees |
4,001 5,368 |
1,006 7,759 |
| 6,369 | 8,765 | ||
| ———— | ————_—— | ||
| 5 |
SACHKHAND NANAK DHAM INTERNATIONAL
| NOTESTOTHEACCOUNTSFORTHE | NOTESTOTHEACCOUNTSFORTHE | THEYEARENDED31AUGUST2025 | THEYEARENDED31AUGUST2025 | 2025 | 2025 | 2024 |
|---|---|---|---|---|---|---|
| 6 | FINANCEEXPENSES | £ | £ | |||
| Bank Interest BankCharges |
(171) 493 |
(186) 328 |
||||
| 322 | 142 | |||||
| 7 | FIXEDASSETS | Freehold Properties |
Motor Vehicle |
Fixtures& Equipment |
TOTAL | |
| COST Balance as at31 August2024 Additions Disposals |
966,719 17,647 E |
23,750 - 7 |
41,700 - - |
4,032,169 17,647 - |
||
| Balance as at31 August2025 | 984,366 23,750 41,700 1,049,816 i |
|||||
| DEPRECIATION Balance asat31 August2024 Disposals |
- - |
23,748 - |
33,598 1,858 - |
57,346 1,858 - |
||
| Charged in year | - | - | ||||
| Balance as at31 August2025 | - 23,748 35,456 59,204 a |
|||||
| NET BOOKVALUE At31 August2025 |
984,366 ———— |
2 eee |
6,244 | 990,612 eee |
||
| At31 August2024 | 966,719 ——————— |
2 ees |
8,102 | 974,823 en |
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| 2025 | 2024 | |||||
| 8 | DEBTORS | £ | £ | |||
| Prepayments: - General Insurance |
4,905 | 5,979 | ||||
| 4,905 | 5,979 | |||||
| 9 | CASH AT BANK Unrestricted Funds |
141,464 | 136,363 | |||
| BANKACCOUNTANALYSIS | ||||||
| LloydsBank-CurrentA/cNo3595929 LloydsBank-CurrentA/cNo60458160 NationalWestminsterBank-CurrentA/CNo55289665 NationalWestminsterBank -DepositA/CNo55299741 |
65,525 38,514 22,971 14,454 |
64,778 35,403 22,552 13,630 |
||||
| 141,464 | 136,363 | |||||
| 10 CREDITORS Creditors: Amounts owed Accruals: Professional Fees Socialsecurity&othertaxes-Paye/Pension |
532 950 310 |
1,815 950 292 |
||||
| 1,792 | 3,057 |
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