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2025-03-31-accounts

The Bhat Sikh Gurdwara and Community Association Edinburgh SC042053

Annual Report & Financial Statements for the year ending 31[st] March 2025

Trustees’ Annual Report For the Year Ended 31[st] March 2025

The trustees have the pleasure of presenting their report together with the financial statements and the independent examiner’s report for the Year Ended 31[st] March 2025.

Reference & Administration Information

Charity Name

The Bhat Sikh Gurdwara and Community Association Edinburgh

Charity Number

SC042053

Address

1 Sheriff Brae, Edinburgh, EH6 6EQ

Current Trustees

Constitution

The Charity is an unincorporated association. It is governed by its constitution and was adopted when the Gurdwara was first moved to the current building in 1976 and was last amended 20[th] January 2011. Association was granted charitable status by OSCR on 28[th] January 2011.

Appointment of Trustees

The Gurdwara Management committee, which meet on a minimum of a monthly basis, are the charity’s Trustees. Membership is available to all ‘Chanday’ (subscription) paying members of the ‘Sangat’ (Congregation) and there must be a minimum of six Trustees. Trustees are elected by the Sangat at the Annual general meeting which is normally held in the last week of July.

Management

The Trustees are responsible for the governance and day-to-day running of the Gurdwara.

There are also several Jathedars (Head Volunteer) and Sevadars (Volunteers) who are involved with the running of the weekly Divans (services) at the Gurdwara.

All Trustees and members of the Management Committee are unpaid.

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Objectives and Activities

Charitable Purpose

The objective of the charity is to advance the Sikh Religion in accordance with the teachings of Sri Guru Nanak Dev Ji, the 9 Successor Guru’s and Sri Guru Granth Sahib Ji (Sacred Scriptures) and in doing so provide and run a place of worship for the Sikh Sangat (Congregation) in Edinburgh in accordance with Sikh law.

Activities

The main Divan (service) takes place on a Sunday which is when the majority of Sangat attend. However, the Gurdwara is available for worship everyday of the week, 24 hours a day with the Resident Giani (priest) always on hand. In addition, there are daily recitations of the morning and evening prayers in the Gurdwara. There is also a youth Divan that takes place each Friday night, run under the supervision of the Giani, conducted entirely by the youth. At the end of 2014, a new initiative was also started, Guru Nanak’s Free Kitchen, where Langar (vegetarian meal) is prepared at the Gurdwara and then distributed free in the streets in the City Centre. There are two main objectives; to provide a free hot meal to any homeless or needy person in the area, or anyone passing by who wishes to partake and secondly to help promote and distinguish Sikh’s and Sikhism in the wider community.

Achievements and Performance

The community attendance has continued to grow, especially all through the week. We also noted a large number of students and national and international visitors attending the Gurdwara Sahib Ji. With this demand we started preparing tea and a small langer daily to support everyone attending ensure they leave the gurdwara with some food.

In celebration of Vaisakhi (most important religious celebration of the Sikh calendar) in line with the success of the 2023 Vaisakhi Jorh Mela, the Committee and Sewadar decided to do a more traditional precession throughout the local neighbourhood. Working closely with our community stakeholders and Edinburgh City Council we managed to hold a successful event. We welcome guests from all parts of Scotland and England, the feedback from this event was exceptional as they all felt this was a superb event. We proud to welcome the many visitors from the local government, who joined in our celebrations.

We also held our annual Reinsabhayee, in which we invited preachers from far and wide to take part 6-8 hours of continue meditation.

Throughout the year the Gurdwara has hosted many wedding ceremonies for Sangat members as well as special services for births and deaths in the community.

We have ensured that all the Gurpurbs (Birthdays of the Sikh Guru’s) have been celebrated more traditionally with an Akhand Paath/Sehej Paath – continuous three day ready of the entire Sikh Scriptures. As well as the Bandi Choor Divas (Diwali), which included a fireworks display.

The Gurdwara website was maintained on a real time basis. We continued to stream programs live online for vulnerable Sangat members, who could not attend the Gurdwara Sahib.

Page | 2

Financial Review

Our main source of income is donations from the congregation, from the money placed in the collection box in the Divan (Worship) Hall, these increased by £27,335.00. It was agreed in the AGM that the monthly subscription from the 1[st] January 2024 would increase from £5.00 to £10.00. We continued to keep this are the monthly subscription. With this adjustment we noted an increase in the total monthly subscription fee (Chanday) for over 16-year-old males in the Sangat, this is optional for all members but the vast majority of the community desire to pay this. We also continue to receive income from weddings that take place at the Gurdwara and from donations given by Sangat member’s family announcements (Ardasay). One additional source of income this year was amounts given to the Gurdwara to be donated to worthy causes.

Donations in the Golak, Donations for announcements, Golak from house programs all increased compared to the previous year. This was due to the increased number of members attending the Gurdwara Sahib throughout the year.

For expenditure during the year, we noticed an increase in gas and electricity costs, this was mainly due to the increasing in the price cap. Furthermore, the building was being used more throughout the year.

We has a flood in the stairwell and the large community hall, we received insurance funds, which were used to repair all damages incurred.

We commenced our lift project in this period and incurred initial deposit costs of £13,878.00.

There was an increase in income and expenditure compared to the previous year, resulting in a surplus position of £32,421.00 for the year ending 31[st] March 2025.

Approved by the Trustees on 29[th] December 2025 and signed on their behalf by:

Page | 3

Independent Examiner’s Report For the Year Ending 31[st] March 2025

Independent examiner’s report to the Trustees of The Bhat Sikh Gurdwara and Community Association Edinburgh

I report on the financial statements of the charity for the year ended 31[st] March 2025, which are set out on pages 7 to 11.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention: -

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. a. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. b. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Accounting Business Consultants 2 Anderson Place Edinburgh EH6 5NP

Signed on the 29[th of] December 2025

Page | 4

Statement of Receipts and Payments - for the Year Ended 31st March 2025

Receipts
Voluntary Receipts
Donations
Bank Interest
Receipts from Charitable Activities
Membership Fees
Announcements
Wedding Service Fees
Miscellaneous Income
Gift Aid
Total Receipts
Payments
Children's Gurmat Camp
Gas and Electricity
Giani's (Priests) Remuneration
Insurance
Guru Nanak's Free Kitchen
Council Tax
Donations to other Charities
New Catering Equipment
Maintenance
Cleaning
Costs of Religious/Cultural Activities
Office and Administration Expenses
Telephone & Internet
Lift Project
Other expenses
Security fees
Total Payments
(Deficit)/Surplus for the year
Transfer between funds
(Deficit)/Surplus for the year
Notes
4
5
6
7
8
9
10
11
12
13
14
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
83,061
7,009
90,070
65,512
2,029
-
2,029
1,684
38,983
-
38,983
32,180
16,339
-
16,339
22,292
7,696
-
7,696
7,690
37,511
-
37,511
3,306
-
-
-
-
185,619
7,009
192,628
132,664
-
-
-
-
33,947
-
33,947
31,580
51,152
-
51,152
32,948
8,278
-
8,278
8,051
-
-
-
-
1,329
-
1,329
1,420
1,242
-
1,242
1,732
550
-
550
8,297
10,687
5,566
16,253
19,799
9,161
-
9,161
9,941
21,201
-
21,201
31,241
151
-
151
129
1,564
-
1,564
1,413
13,878
13,878
-
1,501
-
1,501
1,099
-
-
-
-
154,641
5,566
160,207
147,650
30,978
1,443
32,421
(14,986)
-
-
-
-
30,978
1,443
32,421
(14,986)

Page | 5

Statement of Balances - As at 31st March 2025

Unrestricted
Restricted
Funds Reconciliation
Funds
Funds
Cash at Bank & in Hand - 01/04/2023
138,177
38,562
(Deficit)/Surplus for year
30,978
1,443
Cash at Bank & in Hand - 31/03/2024
169,155
40,005
Bank & Cash Balances
Reserve Bank Account
Current Bank Account
GNFK Bank Account
Cash in Hand
PayPal
Expenses control account
Creditors
HM Revenue and Customs
Other creditors
Net assets
Other Assets (Unrestricted Funds)
1 Sheriff Brae, Building (Insured value, Ansvar Insurance)
Equipment and Building Contents (Insured value, Ansvar Insurance)
Guru Nanak's Free Kitchen Seva Van (Scrap Value)
Total
2025
123,469
32,421
155,890
49,557
106,766
492
500
4,209
161,525
988
4,646
5,634
155,890
8,486,826
241,689
-
8,728,515
Total
2024
138,455
(14,986)
123,469
73,782
50,495
854
1,994
1,015
128,140
533
4,138
4,671
123,469
8,279,831
235,795
-
8,515,626

All funds are unrestricted

Approved by the trustees on 29th December 2025 and signed on their behalf by:-

Page | 6

Notes to the Accounts - For the Year Ended 31st March 2025

2 Nature and purpose of funds

All funds are unrestricted unless otherwise stated. Donations received for the Gurdwara's Building and Maintenance should be used for this purpose only. There are also specific donations towards the Children's Gurmat Camp which are to be used for this purpose only. This year there was also a new initiative, Guru Nanak's Free Kitchen, donations made for this purpose are restricted.

No Remuneration was paid to the trustees or to any connected persons during the period.

4
Donations
Golak in Gurdwara (collection box in front of the Sacred
Scriptures)
Donations given for the Gurdwara Building and
Maintenance
Donations for Guru Nanak's Free Kitchen
Donations for Children's Gurmat Camp
Donations Given for other Charities
Golak from homes (collection box in front of the Sacred
Scriptures when taken to a congregation members home)
5
Announcements
Ardasay - Donations given for Family announcements to
be made during Divan's for Births, Marriages,
Engagements, Birthdays, New House etc.
Gurpurb Ardasay - Donations given for announcements
celebrating Sikh Religious Occasions
Online Ardasay
Ardasay from homes (announcements during home visits)
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
82,122
-
82,122
54,787
-
7,009
7,009
10,165
-
-
-
-
-
-
-
-
-
-
-
197
939
-
939
363
83,061
7,009
90,070
65,512
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
7,587
-
7,587
9,193
8,752
-
8,752
12,781
-
-
318
-
-
-
-
16,339
-
16,339
22,292

Page | 7

Notes to the Accounts - For the Year Ended 31st March 2025 (continued)

6
Miscellaneous Income
Sale of old equipment and van
Hire of Gurdwara's Tables & Chairs
Use of the Gurdwara Kitchen
Darshan Bhate - Donations given for reading of Sacred
Scriptures
Other collections
Maya for home visits - Donations given when taking
Sacred Scriptures to a congregation members home
Maya for Langer - Donations given for Langer shopping
Sukhmani Sahib Paath & Sehej Paath - Donations given for
reading of Sacred Scriptures
Saroop Sewa - Donations given for new sacred Scriptures
from London
Insurance reimbursement
7
Giani's (Priests) Remuneration
Resident Giani's Wages
Employee Pension Costs
Remuneration for Tabla Players
Visiting Giani's payments
8
Guru Nanak's Free Kitchen
Langar Supplies for GNFK
Insurance for GNFK Van
Van repairs and fuel
Unrestricted
Restricted
Total
Funds
Funds
2025
-
-
-
65
-
65
306
-
306
925
-
925
467
467
1,459
1,459
613
-
613
465
-
465
1,481
1,481
31,730
-
31,730
37,511
-
37,511
Unrestricted
Restricted
Total
Funds
Funds
2025
28,304
-
28,304
655
-
655
19,586
-
19,586
2,607
-
2,607
51,152
-
51,152
Unrestricted
Restricted
Total
Funds
Funds
2025
-
-
-
-
-
-
-
-
-
-
Total
2024
-
151
121
595
-
1,412
848
179
-
3,306
Total
2024
18,897
213
13,838
-
32,948
Total
2024
-
-
-
-

Page | 8

Notes to the Accounts - For the Year Ended 31st March 2025 (continued)

9
Donations to other Charities
Other charities
Red Cross
Marie Curie
Interfaith association
Sikh helpline
Sikh aid Scotland
Sikh council
10
New Catering Equipment
New gas burners
New hotpots fitting and commissioning
New kitchen equipment
11
Maintenance
Bathroom renovation
Building maintenance (height works)
General maintenance around Gurdwara
Electrical maintenance
Joinery maintenance
Plumbing maintenance
New chairs
Alarm monitoring & CCTV
Fire extinguishers replacement and service
New beds
Flood damage
New Mats
New hoovers
TV Licence
Health and safety inspections
Gate fabrication
Clock repair
Audio system repairs
New beds and mattresses
Chair Lift Service/Repairs
Unrestricted
Restricted
Total
Funds
Funds
2025
-
-
-
120
-
120
120
-
120
-
-
-
501
501
501
-
501
-
-
-
1,242
-
1,242
Unrestricted
Restricted
Total
Funds
Funds
2025
-
-
-
-
-
550
550
550
-
550
Unrestricted
Restricted
Total
Funds
Funds
2025
-
-
-
-
500
500
759
-
759
-
1,643
1,643
-
-
-
3,423
3,423
-
-
-
631
-
631
1,063
-
1,063
-
-
6,399
-
6,399
-
-
-
-
-
170
170
-
-
-
-
-
-
-
629
629
541
541
495
-
495
10,687
5,566
16,253
Total
2024
300
110
120
300
300
602
1,732
Total
2024
4,462
3,198
637
8,297
Total
2024
6,820
-
514
1,272
-
526
636
216
-
-
3,572
896
199
159
-
3,700
144
650
-
495
19,799

Page | 9

Notes to the Accounts - For the Year Ended 31st March 2025 (continued)

12
Cleaning
Washroom Supplies
Cleaning Materials
Cleaner's Remuneration
Launderette for cleaning of Divan hall Sheets
kitchen canopy (Deep clean)
13
Costs of Religious/Cultural Activities
Fire works display's
Food Stuff's for Langar (Community Meal)
Expenses for Sikhi Camp
Expenses for Vaisakhi Nagar Kirtan (Religious procession)
Reinsabhayee
Travel
Containers
Sangat langer kirtan bhate
Wedding register and lava readers remuneration
Panjabi teachers remuneration
Bheta for visiting Ragi's
14
Other Expenses
Bank charges
New brief cases
New vajay
Sponsor Licence Fee
Flowers for bereavements
New cones
Bedding for guests
Architects fee
Gifts
Unrestricted
Restricted
Total
Funds
Funds
2025
-
-
-
2,214
-
2,214
5,998
-
5,998
-
-
-
949
949
9,161
-
9,161
Unrestricted
Restricted
Total
Funds
Funds
2025
1,500
-
1,500
9,134
-
9,134
-
-
5,447
-
5,447
2,025
2,025
557
557
-
-
-
586
-
586
300
300
360
360
1,292
-
1,292
21,201
-
21,201
Unrestricted
Restricted
Total
Funds
Funds
2025
255
-
255
-
-
-
653
653
-
-
-
-
-
-
-
-
-
306
-
306
260
-
260
27
-
27
1,501
-
1,501
Total
2024
-
1,260
6,610
-
2,071
9,941
Total
2024
1,500
7,568
-
13,840
3,667
220
1,352
116
429
2,549
31,241
Total
2024
59
70
-
-
-
50
20
900
-
1,099

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