APPENDIX 1 oscr._ Penod start ¢Jaie lonlh | Ye Period end date Mth j Year To 01 01 2024 31 12 2024 Office ot the Scott15h Gharlty Rogulator Refereiice and administratioii details Charity name Other names ¢h¥rity is known ! GURU NANAK GURDWARA IRVINE Reglstered charity number Charlty* Prlnclpal address SC043941 4W42 BANK STREET IRVINE NORTH AYRSHIRE i Postcode KA12 OLP Names of the ¢harty trusto¢s on date ol approval of Truslees, AnnuJl Report -44 Offlco {Ilany D•tss act•d ff not lor whol• y••r N•m• rf p•r lor body) •ntltlèd to appolnt.tNsfj. (ll any), 10 12 13 14 15 16 17 18 19
APPENDIX 1 Reference and administration details Names ol all other charlty dwlng th• perlod.11 any¥ {for •xample. thosa who r•¥igned p•rt way through the financlal porlod act•il11 iiot forwhol• y•ar NONE Structure, governance and management Typo of govorning documont (lU Nanak Gurdwara Irvine is an unincorporated Scottish Charity. The Charity has treen registsFed Vth OSCR since 17 April 2013 and granted i charity lax exempt slalus by HMRC on 18 November 2013. Tn1•0 Trcruitinent and appolntm•nt l A copy of the Charity's constitullon, which deals with the appointrnent and t6rrnlnall of Trugtees arnong other matters. is availablg from the Trustees al the principal address. Objectives and activities Charitable purpo8eJJ The preveniion or relief of povert¢, Yhe adVancet ofeducation.. h? advancement of religion" 'The advancement of the arts, heritage. I culture or science", Yhe provision of recreatbnal facilities. or the organisation of recreational activities. with Ihe object of improving the Iditions of life br Ihe persons for whom Ihe facililies or &tivities are imarily Intended Summary of th• maln artlvitlos In volallon to these objects Place of worship Hold religious functs'ons Prorr¥)te Slkhism and Sikh Culture Feed any persons attending the temple Usè the funds to enhance the thllities by buifding a new temple
APPENDIX 1 Achievements and performance Summary of the main achlev4ments of The Charity carry out their main acllvities in nml at ful scale. They the charlty durfng the financlal riOd managed lo raise fvnds of £90419. No grants Ere available from the Council. Work is being continued on Ihe self-build of Ihe Temple which is based near Ihe existing Tenwle. An additional £40.th)O was spent in the | inleTnal works. ' The main framework of the building is comte. with windows and door8 installed. Th8 basic electrlc wiring and plastering has been done. The Inlernal palnfy¥ork is being Caled out. The ljuikling has 3 floors. with 2 prayer halls, 1 dining hall. Kitchen toilets. and olh&r additional rooms. All the work is ¢Jone on a voluntary basis and will Gontinue as and when the resources are available. Financial review Brlef statement of the charity's policy | The Charity will continue= on rns•Nes its objecbves of uslng the reseThes to trnole tbe Sikh religion and culture. It wlli be used to create new Fyemises kn worship and promoting ils objectNes. continue lo receive donalrons arhy grants to build up the reserves and rebuild its functions of worship arml prorTrJtirKJ its obJ"ecti¥e5.
•ll¥ of any deficlt The result for the year shows a surplus of receipts over payments ol £1798912023: dekit of £6397.00). Closing funds 01 £57378.(M) are considered by the Tmstees to be UnreStr1ed. There is no fomBI reserves polw, but signfficant funds are invested in the new Temple project Donated facllltle• and $eThic•s Irf any) APPENDIX 1 Other optional information Declaration The trust¢¢s deelar• that they hav• apprned the trustees, report above. Signed on behalf of th• charfty'• Irusttts
Slgn4turelsl Full nam•lsl Posltlon le.g. Chalr) I TRUSTEE TRUSTEE Js 16lqla(
Enler SC tr40 belw GURU NANAK GURDWARA IRVINE SC043941 OSCR Ro¢èi tsand ments accounts PfOrfSiartdaTe Forth• pwlod Chaity Re8tJi)r oi 20Z4 Ji DtQmbo 2024 Section A Statement of receipts and paytnents l• •ndowffl•llt lund¥ fundB nd •lvJ4nvTh• And Tolal lund• eurt¥ntwtod Tolalknth laBt p•dod AIR olh•r 672 STI gD.99 .991 7117 Sub iotA rot•lrne•lpts gJ,591 YD.951 71,517 AJ prn•t• frknlraWno athJis P•yo row¥ to L•nl8t4• 401 120 Cwnd I HMRC 4•1 411 A3Sub tolal 27.814 A4 Paym•thrnl•tlngto •rMI fix1 818et8 A4 Sub tvtsl rotslp•ym•nty 73.002 77.914 97 SwpI1(d•ffC1 lor>w PAGE 1
APPEP40L12 GURU NANAK GURDWARA IRVINE Section B Statement ol balances SC04394q Eynlwb TqlO Cat•9Dl O•LII¥ fvr1 ofy•¥r 17.91• ¢••h 4nd Ixnkb•tsThc•s ndrf y•Ar fjT.¥ii 57.371 514.709 .70 T•t B30th•rui•ls Tll D•ui B4 LblItt 120 JM• 88 ConUng•nl tI&lNIl•• 4tuf• PAntn•
APPENDIX2 GURU NANAK GURDWARA IRVINE SC043941 Section C Noles to the Accounts C1 Natyr• •nd purpoa• of lunds thlded fvrvh •rn fvl mayb• wed at ts dtxrEtipnoftt Ine8 in otiecis of the thaiity. Rwtiicw fimd mwyrytyh wed knrspedfic WISE 8pedfvd ty thei10( fimds ErnlSfAI hx¥•dfi¢wrpoxg. TTTlee8 oMJllrlhat an 9oreral aTe e81rtld. Typ•alacfMty or pwlKt•upported C2 6r•rhts Total C3a Tvusts• remun•r•th)n a Iruse L¥OSS Ns (OlheiSeo%TrFle sethon 3bl Author5ty und•v whkh p•ld C3b Tr$1•• I•m*tIOn. ¢4a Trn•t•• •xp•nw• Ifno expEnse8 io orrydwty tr16e thFwk41 Ihen Ihls box C4b Tnrnt•• •APEns•¥ . Natur• of r•iatlonsh C6 Trwwtlom wlth and ¢onMctsd p•rnon• Natur• oltr•nu¢Wo PAaE3
GURU NANAK GURDWARA IRVINE SC043941 A¢d1tional analysis 111 fvn 1• Tot4$ 151• 71.21• 2Gr•D T(1 frAAO• Tow Tolilkn 857 H•ii 1271 *7 J.Y4 T•
APPENDIX 3 OSCR 5(ollish thrity Regulator Independent examiner's report on the accounts Report to the Charily namo ¢ru$tee$lmembers of GURU NANAK GURDWARA IRVINE Reglgtered charity . SC043941 number I On the arcounls of the harity for the perlod Period slart date Month Period end dale Monl Day Yeai Ye1 to 01 ANUARY ,2024 31 DECEMBER 2024 Set oul on pages a9e$1to4 Respectlve responsibilities 01 trustees and oxamin¢r ! The charity's Ifustees are ¥espongble for the preparation of the accounts in aecordan with the terms of Ihe Charib'es and Trustee Investment (Scollandl 2005 Act and the Charities Accounts {Scolland) Regulations 20( (as amended). Thè charity trustees consider that the audit requirèment of Regulation 10{11 Idl of the Atxounts Regulations dces not 8pply_11 is my responsibility lo exarnine Ihe ac¢J)unb as required under section 44{11 (c) of the Act and to stste whether particular matters have come to my attenlion. Basls of independent My èxamination is carried out in 8ccordance with Regulation 11 of tha 2006 Ac¢ounls examin¢rf$ statemenl Régulations. An examinats'on includes a review of the accounbn9 records képt by th& chanty and a comparison of the ac¢ounts presented with those record5 11 afso includès consideration of any UnsU81 items or disclosures in the accounts and seeks eXPlanatnS from the trustees corterning any such rnatters. The procedure5 undertaken do not provide all the evide1 that would be required in an audit and, con5equenlly, I do not express an audit opinion on the view gNen by the Èccounls. Independent examiner's In the course of my examination, no matt8r has come lo my attention statement , which gives rne reasonable catsse to believÈ that in any material respect the requirements". lo keep accounting records in accordance with section 44111 {al of the 2005 Act and Regulation 4 01 the 2006 Accounts Regulalions, and to Prepare accounts which accord with the accounting records and corr¢)ly with Regulation 9 ot the 2006 Accoltnts Regutabons have not been mel, or 12. lo which, in my opinion, attention should be drawn in order to enable a proper understandin of the accounts lo be r SFgned.' Name: Relevanl professional qualificationls) or b¢)dy Ill any).. Address..