## **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_
_£_| |---|---| 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_
_£_| |---|---| page 4