GURU NANAK SIKH GURDWARA
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
GURU NANAK SIKH GURDWARA
ACCOUNTANTS' REPORT
You have approved the accounts for the year ended 30 April 2024 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.
13 April 2025
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 Minhas _______Trustee - Mr Sohan Singh
page 2
GURU NANAK SIKH GURDWARA
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2024
| 2024 £ £ Donations 28,377 Administration expenses: Langar 1,251 Water rates 983 Light and heat 5,726 Repairs & renewals 1,327 Alarm Security 372 General wages 9,600 Insurance 2,291 Telephone 245 21,795 Total expenses 21,795 Net excess for the year 6,582 £ |
2023 £ £ 28,835 100 712 4,976 1,744 1,170 8,800 2,045 143 19,690 19,690 9,145 £ |
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page 3
GURU NANAK SIKH GURDWARA
BALANCE SHEET AT 30 APRIL 2024
| 2024 Note £ £ Fixed assets: Tangible assets 424,950 Current assets: Cash at bank 111,090 111,090 Current liabilities: Other creditors 2,291 2,291 Net current assets 108,799 533,749 £ Capital: At 1 May 2023 527,167 Net excess 6,582 533,749 533,749 £ |
2023 £ £ 424,950 104,262 104,262 2,045 2,045 102,217 527,167 £ 518,022 9,145 527,167 527,167 £ |
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