GURU NANAK SIKH GURDWARA
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
GURU NANAK SIKH GURDWARA
ACCOUNTANTS' REPORT
You have approved the accounts for the year ended 30 April 2025 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.
15 march 2026
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 2025
| Donations Administration expenses: Langar Water rates Light and heat Repairs & renewals Alarm Security General wages Insurance Telephone Sundry expenses Total expenses Net excess for the year |
2025 2024 £ £ £ £ 55,079 28,377 80 1,251 891 983 13,260 5,726 3,495 1,327 425 372 11,530 9,600 2,520 2,291 347 245 220 - 32,768 21,795 32,768 21,795 22,311 £ 6,582 £ |
|---|---|
page 3
GURU NANAK SIKH GURDWARA
BALANCE SHEET AT 30 APRIL 2025
| Note Fixed assets: Tangible assets Current assets: Cash at bank Current liabilities: Other creditors Net current assets Capital: At 1 May 2024 Net excess |
2025 2024 £ £ £ £ 424,950 424,950 133,630 111,090 133,630 111,090 2,520 2,291 2,520 2,291 131,110 108,799 556,060 £ 533,749 £ 533,749 527,167 22,311 6,582 556,060 533,749 556,060 £ 533,749 £ |
|---|---|
page 4