GURU NANAK SIKH GURDWARA
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
GURU NANAK SIKH GURDWARA
ACCOUNTANTS' REPORT
You have approved the accounts for the year ended 30 April 2023 set out on pages 3 to 4. In accordance with your instructions, we have prepared these accounts with independent examination from the accounting records and information and explanations supplied to us.
29 April 2024
Haartwells Chartered Certified Accountants 25 Park Street West Luton Beds.LU1 3BE
page 1
EXECUTIVE COMMITEE'S CERTIFICATE
We certify that the books, vouchers and information produced to our accountants, from which the attached accounts have been prepared, contain a full and correct record of our business transactions to the best of our knowledge.
_____Trustee - Mr Gurjit Singh Parhar _______Trustee - Mr Sohan Singh
page 2
GURU NANAK SIKH GURDWARA
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2023
| 2023 £ £ Donations 28,835 Bank interest receivable - 28,835 Administration expenses: Langar 100 Water rates 712 Light and heat 4,976 Repairs & renewals 1,744 Alarm Security 1,170 General wages 8,800 Insurance 2,045 Telephone 143 19,690 Total expenses 19,690 Net excess for the year 9,145 £ |
2022 £ £ 17,270 183 17,453 - 274 4,401 144 620 - 1,826 127 7,392 7,392 10,061 £ |
|---|---|
page 3
GURU NANAK SIKH GURDWARA
BALANCE SHEET AT 30 APRIL 2023
| 2023 Note £ £ Fixed assets: Tangible assets 424,950 Current assets: Cash at bank 104,262 104,262 Current liabilities: Other creditors 2,045 2,045 Net current assets 102,217 527,167 £ Capital: At 1 May 2022 518,022 Net excess 9,145 527,167 527,167 £ |
2022 £ £ 424,950 93,693 93,693 621 621 93,072 518,022 £ 507,961 10,061 518,022 518,022 £ |
|---|---|
page 4