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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 Period end date Charity name: GURU NANAK GURDWARA BHATRA SINGH SABHA PRESTON Charity registration number: 519646

Objectives and Activities

Objectives and Activities Objectives and Activities Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
TO PROVIDE A PLACE OF WORKSHIP
FOR SIKHS AND TO PROMOTE SIKH
VALUES, PRINCIPLES, ETHOV AND
HERITAGE.
TO PROMOTE COMMUNITY COHESION.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
THE ORGANISATION HOSTED MANY
VISITS BY LOCAL SCHOOLS AND
OTHER GROUPS, ESPECIALLY DURING
INTER FAITH WEEK. THIS BENIFITTED
THE WIDER PUBLIC BY EDUCATING
THEM ABOUT SIKH CULTURE AND
HERITAGE.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 THE TRUSTEES HAVE REGARD TO THE
GUIDENCE ISSUED BY THE CHARITY
COMMISSION PUBLIC BENEFIT AND
ADHERE TO THE CHARITIES PURPOSE.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 N/A
Other

Achievements and Performance

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SORP reference
WE HAVE BENEFITTED THE LOCAL
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
WE HAVE BENEFITTED THE LOCAL
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 HOMLESS COMMUNITY BY PROVIDNG
THEM WITH FREE FOOD, CLOTHING
AND OTHER ITEMS. WE HAVE GIVEN
LOCAL SCHOOLS AND GROUPS FREE
EDUCATIONAL TOURS ABOUT HOW
SKHS LIVE, WORK AND INTERACT WITH
THEIR COMMUNITY.
THE GURDWARA HAS BEEN OPRN TO
THE PUBLIC AND ITS MEMEBRS, 7
DAYS A WEEK THROUGHOUT THE
YEAR, PROVIDING MUCH NEEDED
CARE, SHELTER, SUPPORT AND
GUIDANCE IN LINE WITH SIKH REYHAT
MARYAADA FOR THE YOUNG,
ELDERLY AND OUR MANY VISITORS.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 N/A
Performance of fundraising
activities against objectives
set
Para 1.41 N/A
Investment performance
against objectives
Para 1.41 N/A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 THE FINANCIAL POSITION IS HEALTHY
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 ALL RESERVES OF FUNDS ARE TO BE
ALLOCATED TO THE IMPROVING OF
FACILITES FOR OUR MANY VISITORS
AND MEMBERS. WE ARE ALSO
IMPROVING THE CONDITION OF THE
BUILDING, TO BE FIT FOR PURPOSE.
ALSO, TO IMPROVE TRAINING FOR
VOLUNTEERS.
Amount of reserves held Para 1.22 £50,425.31
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 N/A
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CONSTITUTION
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 TRUST
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 ELECTED

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 N/A
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 N/A
Relationship with any
related parties
Para 1.51 N/A
Other

Reference and Administrative details

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Charity name GURU NANAK GURDWARABHATRA SINGH SABHA
PRESTON
Other name the charity uses
Registered charity number 519646
Charity’s principal address 19 BOW LANE
PRESTON
LANCASHIRE
PR1 8ND
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 SUKDEV SINGH
PUNHINDER
2
SINGH
JAGDISH SINGH
3
ROUDH
4 MAKHAM SINGH
5 BALDEV SINGH
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

.
~~a~~
.
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)


if
alla a
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i
whl
A_z”
=
Baldev Singh Pubhinder Singh
~~Treasurer Vice Treasurer~~
Date
29th August 2025

GURU NANAK GURDWARA BHATRA SINGH SABHA PRESTON 519646 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2024 31/03/2025 -

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
Unrestricted
funds
to the nearest
£
Unrestricted
funds
to the nearest
£
Unrestricted
funds
to the nearest
£
to the nearest Restricted
funds
to the nearest £
Restricted
funds
to the nearest £
Restricted
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Endowment Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Last year
to the nearest £
to the nearest £ to the nearest £
DONATIONS 97,223 97,223 97,223 97,223 - - - - - - - - 97,223 97,223 - - - - -
Gift Aid 38,341 38,341 38,341 38,341 - - - - - - - - 38,341 38,341 - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Sub total(Gross income for (Gross income for
AR)
135,564 135,564 135,564 135,564 - - - - - - - - 135,564 135,564 - - - - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 135,564
-
-
135,564
-
A3 Payments
——_——~~—~~—
HEAT & LIGHT 13,827 13,827 13,827 13,827 - - - - - - - - 13,827 13,827 - - - - -
INSURANCE 1,613 1,613 1,613 1,613 - - - - - - - - 1,613 1,613 - - - - -
REPAIRS 3,634 3,634 3,634 3,634 - - - - - - - - 3,634 3,634 - - - - -
TELEPHONE 850 850 850 850 - - - - - - - - 850 850 - - - - -
RATES 3,692 3,692 3,692 3,692 - - - - - - - - 3,692 3,692 - - - - -
PPS 1,711 1,711 1,711 1,711 - - - - - - - - 1,711 1,711 - - - - -
OTHER EXPENSES 19,489 19,489 19,489 19,489 - - - - - - - - 19,489 19,489 - - - - -
DECORATIONS & FOOD 17,190 17,190 17,190 17,190 - - - - - - - - 17,190 17,190 - - - - -
- - - - - - - - - - - - - - -
**Sub total ** 62,006 62,006 62,006 62,006 - - - - - - - - 62,006 62,006 - - - - -

A4 Asset and investment purchases, (see table) LOAN REPAYMENTS 3,673 - - 3,673 PROPERTY REPAIRS 76,729 - - 76,729 Sub total [ 80,401 ] - - 80,401 - ———— Total payments 142,408 - - ~~——~~ 142,408 - Net of receipts/(payments) - 6,844 - - - 6,844 - A5 Transfers between funds - - - - - A6 Cash funds last year end 50,425 - - 50,425 - Cash funds this year end === 43,581 - ~~==~~ - 43,581 - CCXX R1 accounts (SS) 1 29/08/2025

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
CCXX R2 accounts (SS)
Details
Details
LAND AND BUILDINGS
PROPERTY REPAIRS
NATWEST
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
2
Unrestricted
funds
to nearest £
43,581
-
-
43,581
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
611,330
76,729
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
29/08/2025

Signed by one or two trustees on behalf of all the trustees

Signatu Print Name Date of
approval
Sukdev Singh 29/08/2025
Sukhwinder Singh 29/08/2025

3

y CHARITY COMMISSION| FOR ENGLAND AND WALES

‘ Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ members of |GURU NANAKGURDWARA BHATRA SINGH SABHA PRESTON On accounts for the year | 315™ MARCH 2025 Charity no | 519646 ended (if any)

Set out on pages | PAGES 1 & 2 PAYMENTS AND RECEIPTS CC16A

| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024.

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

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Signed: LoS" | Date: | 28/08/2025
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Name: | PRESTON CITY ACCOUNTANTS
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Relevant professional |AAT qualification(s) or body (if any):

Address: | 163 NEW LANE PACE

BANKS

PR9 8HB

IER

1

October 2018

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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Give here brief details of
any items that the
examiner wishes to
disclose.
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IER

2

October 2018