# 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<br>MR TARKESHVAR CHANDER<br>GENERAL SECRETARY<br>**----- End of picture text -----**<br>


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<br>Debtors<br>Cash atBank<br>Cash in Hand|8<br>9|4,905<br>141,464<br>64|5,979<br>136,363<br>402|
|||146,433|142,744|
|LESS: CURRENT LIABILITIES<br>Creditors|10|1,792|3,057|
|||1,792|3,057|
|NETCURRENTASSETS||144,641|139,687|
|NETASSETS||1,135,253|1,114,510|
|FUNDS<br>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<br>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<br>Financial Reporting Standard (FRS102) and the Charities SORPSORP and the Charities Act 2011.|accordance with the|
|---|---|---|---|
||Change in Basis ofaccounting orto previousaccounts<br>There havebeen nochange tothevaluation rulesand methodsofaccounting since lastyearand||nochanges|
||have been made to accounts for previous years.|||
||TRUSTEES<br>Therewasno remuneration orotherbenefits paidtothe Charity'strustees orpeople connected with them,|||
||from the Charity oranycompany connected with it.|||
||Therewere notransactions undertaken bytheCharity inwhich atrusteeorconnected person hasa material|||
||interest.|||
||SUNDRIES<br>- The Charitydoes nothaveanycommitments notprovided for in theaccounts.|||
||- The Charity has notgiven anyguarantees.<br>- The Charity has not received any loans secured on anyof its assets.<br>- The Charity did not have any contingent liabilities.<br>- The Charitydoes not receive grants as material partof its income.|||
||TAXATION|||
||The charity is exemptfrom taxon its charitable activities.|2025|2024|
|2|PROPERTYEXPENSES<br>Alarm Maintenance<br>General Insurance<br>General Rates<br>Heating & Lighting<br>Repairs&Renewals<br>WaterRates|£<br>2,636<br>4,969<br>1,919<br>26,008<br>4,573<br>2,284|£<br>959<br>4,666<br>1,542<br>15,076<br>9,390<br>2,060|
|||42,389|33,693|
|3|ADMINISTRATION EXPENSES<br>Advertising<br>DepreciationofFixedAssets<br>MotorRunning Expenses<br>Pension<br>Postage&Stationery<br>Subscriptions<br>SundryExpenses<br>Telephone<br>TravellingExpenses<br>Wages|320<br>1,858<br>2,381<br>214<br>325<br>643<br>593<br>613<br>1,069<br>25,891<br>33,907|320<br>3,657<br>1,773<br>-<br>200<br>507<br>733<br>614<br>721<br>10,208<br>18,733|
|4|FUND RAISING EXPENSES<br>Food& Provisions|13,654<br>729|13,817<br>810|
||Hall Hire|||
|||14,383|14,627|
|5|OTHEREXPENSES<br>Donations<br>Professional Fees|4,001<br>5,368|1,006<br>7,759|
|||6,369|8,765|
|||————|——_—_—_——|
||||5|



## SACHKHAND NANAK DHAM INTERNATIONAL 

|NOTESTOTHEACCOUNTSFORTHE|NOTESTOTHEACCOUNTSFORTHE|THEYEARENDED31AUGUST2025|THEYEARENDED31AUGUST2025|2025|2025|2024|
|---|---|---|---|---|---|---|
|6|FINANCEEXPENSES||||£|£|
||Bank Interest<br>BankCharges||||(171)<br>493|(186)<br>328|
||||||322|142|
|7|FIXEDASSETS|Freehold<br>Properties|Motor<br>Vehicle|Fixtures&<br>Equipment||TOTAL|
||COST<br>Balance as at31 August2024<br>Additions<br>Disposals|966,719<br>17,647<br>E|23,750<br>-<br>7||41,700<br>-<br>-|4,032,169<br>17,647<br>-|
||Balance as at31 August2025|984,366<br>23,750<br>41,700<br>1,049,816<br>i|||||
||DEPRECIATION<br>Balance asat31 August2024<br>Disposals|-<br>-|23,748<br>-||33,598<br>1,858<br>-|57,346<br>1,858<br>-|
||Charged in year|-|-||||
||Balance as at31 August2025|-<br>23,748<br>35,456<br>59,204<br>a|||||
||NET BOOKVALUE<br>At31 August2025|984,366<br>————|2<br>eee||6,244|990,612<br>eee|
||At31 August2024|966,719<br>———————|2<br>ees||8,102|974,823<br>en|
|||||2025||2024|
|8|DEBTORS||||£|£|
||Prepayments: -<br>General Insurance||||4,905|5,979|
||||||4,905|5,979|
|9|CASH AT BANK<br>Unrestricted Funds||||141,464|136,363|
||BANKACCOUNTANALYSIS||||||
||LloydsBank-CurrentA/cNo3595929<br>LloydsBank-CurrentA/cNo60458160<br>NationalWestminsterBank-CurrentA/CNo55289665<br>NationalWestminsterBank -DepositA/CNo55299741||||65,525<br>38,514<br>22,971<br>14,454|64,778<br>35,403<br>22,552<br>13,630|
||||||141,464|136,363|
|10 CREDITORS<br>Creditors: Amounts owed<br>Accruals:<br>Professional Fees<br>Socialsecurity&othertaxes-Paye/Pension|||||532<br>950<br>310|1,815<br>950<br>292|
||||||1,792|3,057|



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