## **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