KADWA PATIDAR SAMAJ (UK) LIMITED
Limited by Guarantee
Trustees Report
and Financial Statements
for the year ended 31 December 2025
Registered Charity Number 1002523
Registered Company Number 02583841

KADWA PATIDAR SAMAJ {UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
INDEX
Page
Charity infomatlon
Trustees, report
Independent audltorfs report
Statement of flnanclal actlvltles
11
Balane8 5h8et
12
8tat•m•nt of cash flows
13
A¢countlng pollcles
14
Note5 to the financial 8tatement5
16

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
CHARrrY INFORMATION
Dlrectors and Tru5te8S
Suresh Kansagra JP
M8nsukhlal Patel
Jitendra Patel
Bh8r81 Megpafa
Hasmukhray Patel
Rajendra Savanl
Manish Patel
Mukesh Patel
Mrs Ramila Oedakia
Kirtik Patel
(resigned 18 May 20251
lappointsd 18 May 20251
Prlnclpal and Reglstered Offlce
126 Woodcock Hill
Kenton
Harrow
HA3 OJN
Regl8tered Charlty Numb•r
1002523
Reglstere(I Cornpany Numbèr
2583841
Ind•pendent Audltor
Blue Spire Limited
CavAey Priory
South Pallant
Chichester
West Sussex
P019 1SY
Page 1

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEGEMBER 2025
TRUSTEES. REPORT
The Trustees, who are directors for the purposes ol company law. have pleasure in presenting their annual
repoFt ft)r the puipose8 of the Chgrilies Act 20118nd Sections 415 10 419 of the Companies Act 2006. logether
wilh the accounls for the year ended 31 December 2025. The Trustees have adopted the provisions of the
Slalemenl of Recornmended Practice °Accounling and Reporting by Charities. I, FRS 1021 in prep8ring Ihg
annual report and financial 6tatements of the charity.
STRUCTURE. GOVERNANCE AND MANAGEMENT
GoveTnln9 document
Kadw8 Palidar Samaj (UK) Limited is a company lirniled by guarantee and Is a Registered Ch81ily with the
Charity Cornmissioners for England and Wales, (Charity Registration No. 10025231, The company was
established on 20 Febru8ry 1991 under 8 Mernorandum of Association which established the objects and
powers of Ihe cliarilable company and is governed under ils Articles ol Assoclatlon. These were amended by
Special Re501ulion al the Extra Ordin8ry GeneTal Meeting of the members. held on 1 February 2015. In tha
evenl of the cornpany being wound up, the member's liability is limited to £1 eaeth.
Organlsatlon
The Board of Trustees (also known as the Board of Directors). is made up of 9 directors who administer and
manage the day-to-d8y operation of the chaTlty. The Iruslees receive no remuneration or other financial benefrt5
and provide all their 58rvices on a voluntary b881S.
The Board in normal circumstances meets up to six times a year and there 1$ const8nt communication between
Dlrectors by fymail and phone on all itllportanl decisions to review strategy, policy, and performance. Extra
meetings may be held, when necessary, lo deal with any urgent issues that may aiise from lime lo lime. The
governance struclure is in place to splst the responsibilities, Ènd it consists of sub-commillees of O) Letting &
Finance 121 Building & Facilities and {31 Capital Project & Maintenance 141 Health & Safety. These sub-
commiltees are enlrusted with the rBspon5ibility of day-lo-day opgraliorial rllanagemenl of the Cenlre.
Appolntmènt of Trustso$
As set OLrt in the Articles ol Assocl8tlon the members of the charitable company attending the Annual General
Meeting IAGMI elect Ihree new Iruslees annualty and three twstees resSgn in rotatlon. The rellrlng Iwsle85 are
eligible for re-election if they wish.
All members are circulated with invitations to nominate trustees prlor to the AGM advising them of the retiring
trustees and new noFnination5 who have applied for the position of the trustees al the next AGM. Members wlth
the right skills and abilfiy are actively encouraged to join the BoBrd lo ensure proper and robust functioning of
the Board.
Trustee Induetlon and tralnlng
New trustees undergo an orientation day to get a brief on their peisonal & legal oblig3lions vnder Charity and
Company Law, the Charity Commission guidance on public benefit, content ol the Memorandum and Artides of
Association. the commillee and decision-making processes, the buslness pl8n 8lld most recent financial
Perlortnance of the charity. During th8 indu¢lion day they meet key employees and other trustees. Trustèes 8T
encouraged to work as a team and attend appropriate external training events where these will lacililale the
undertaking of their ro18. They also have access lo specialist help if needed.
Use of volunteers
Volunteers are an important resource in both our lailh and community work. We encourage all membèrs of Our
Charity lo be involved in vtslunt8ry activities and to share their skills with others. We have achieved our goals by
voluntary means and no remuneration was paid lo any direclors or members ol tha Charity.
Page 2

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
TRUSTEES, REPORT
OBJECTIVES
The Objects of the Company are..
1.1 the advancement of the Hlndu religion as prof8SS8d and practiced by the Kadwa Palidar Community I'the
Cornmunity'l of the United Kingdom elsewhere.
1.2 the adv8ncèment ol education, the relief ol poverty and the promotion of heallh in Ihe United ￿ngdoM and
elsewhere.
1.3 the PTomolion of good relations between different racial group8 for the benefit of the Community as a whole.
1.4 the promotion of harrnony and understanding within th8 Community.
1.5 the advancement of cullurèl, sporting & religious aetivities and Ihe provision of facilities for such activities.
Each year the Directors review Kadwa Palidar Samal IU.K.) Limiled's IKPSI objective8 8nd activities lo ensure
that they conlinug lo reflect our aims, goals. and objeciives. In carrying out this review the directors have taken
into consideration that they meet the Charity Commission's general guidance.
Our vision remains to maintain our key aims. which allow8 us lo guide and shape our annual 8clivilie8. The key
alms Bre as fDIIows'.
Provide facilities and undertake activiti&s where Hindu cutture and religion can be advanced.
Provide the faalilies of OUT Centre to the residen18 in the London Boroughs of Harrow & Brent and
surrounding areas. for various community aclivilie5 and the advancement of good relationships.
Continue to PTOtnote positive communkly spirit and raise funds from diffèrent activities and donate these lo
good causes lor the needy.
KEY ACTIVITIES. ACHIEVEMENTS AND PERFORMANCE
Key A¢tlvitles
The Centro was widely used by mèmbers and comTnunTrty 81 large in 2025 including bul not limfted lo the following
acliwties.
1 Fundralslng activities and donatlons in year 2025
1.1 KPSUK Ltd have Donated £100,000 to Aum Foundation for the firsl Asian crematorium
building funds in Denham.
1.2 Furth&r donalions made this y8&r 2025 are as follows.
11 Alzheirner's Researth UK- £4000
21 Stroke Association- £4000
31 GOSHCC- £4000
41 St Luke Hospice Harrow- £4000
51 Diabetes UK- £4000
61 Parkinson's UK- £4000
71 Dementia UK- £4000
81 Mayor of Harrow Charrty Spec181 Appeal 2025126- £2000
91 South Ascian Health Aclion-£400
10) Helping hands Community Trust- £400
11) Willen Hospice- £400
1.3 During the year the Company hired the venue lo various organisations al discounted rat¥s
whlch roughly equates. 1} Schools, H8rrow Council and other Charities. £46185
21 Condolenee Prayer meeting and after lunerbl Ceremonies £5950.
31 KPS members condolence meetings and after funeral ceremonie8 £9290
41 KPS Social and Religious events t45,200.
51 KPS Senior Citizen functions, Sports actniilies, yoga class8S,
KPS Friday club and KPS social & card club.
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KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 DECEMBER2025
TRUSTEES, REPORT
2 Promotlng Hlndu Rellglon
2.1 KPS community as 8very year, organised 9 days Navratri Festival, Many people attended the
ftjndlon every day 8nd weekend were even more popular. Our members are admitted free ol
charge. We as an organis8lion are happy and proud to provide reasonably price entiy lo wider
Hindu community. Navralri evenl$ at the cenler are a family ￿lebratIon, ahways very popular,
peaceful, and harmonious.
2.2 Dwali function was held at our center which wa5 well attended by members. from all ov8rlh8 UK.
2.3 Janmashlami Ilhe birth ol Lord Krishnal rellgious event was held al the ￿nter. Large number ol
Members and non-members attended at no cost. Furthering our aim lo promote Hindu religion
wthin the Hindu community.
2.4 W8 continue lo provide marriage registration service forHindu rellgi¢)usweddings. The6e provides
Hindu eommunity a facility to have their marriages registerèd at the sarne lime as the religious
remtsny, 11 is ¢onveni&nl, 58ves lirne, money and the large number of guests have an
opportunity to witne85 the Import8nl C￿emony. Since 1996 we have registsred over SOO
marriages, 6 in the year 2025.
2.5 Other communities like Shre8 Kshalriya Samaj. Shree Kutch Kadwa pa￿dar Samaj UK use our
nter for thelr Dhmall and other fun¢tlon8 al the discounted rates.
3 Condolertcès Gather4ng8 IPrathna Sabhal
3.1 11 Is 8 custom in Asian and other communities to pay their ￿SpeCt lo the bereaved family. On
occasion large number ol people visit the bereaved family to pay their respect al odd tirnès and
days at the family home. This is very stressful for the berÈav8d family due lo lack of facilities and
parking,. the centre provides condolence & prayer facilities at a discounted rate. Over the years
this has becoma vory popular forlhe bereaved family and others lo pay their iespects on a single
occasion.
Communlty Hall used by Schools and Educatlon Boards
4.1 Local School St Gregory School, Harrow'5 Heroes, Harrow College. and Harrow Mu81c 8nd
others use our H811 for their school events.
Local Community U58
5.1 W8 wnlinue lo have 8 good relationship with our neighbour, Elrn Grove School. We use each
otherfs car park for mutual benefits.
&2 Harrow Council hires our venue for their meetings and training events.
5.3 Harrow Council hire our venue for stand by electlon day counting centr8.
&4 08hw81 Elderly Welfare Association (Charilyl group hires our centre on numerous occasions lor
their social events, whereby they organlse a day out for their elderly to celebrate cultural and
religious events. Over 500 people regularly attend this event each lirne. We are proud to provide
these facilities at discounted rates and this provides 50ciaS gatherings for the elderly.
5.5 Our Kadwa Patidar elderly group meet every Wednesday to gel together lo soualise and
undertake various recreational activilies and hAve 3 day out from their home to meet and enjoy
with friends.
&8 KPS 8150 organi5ed a Sporis Day al an exlernal venue lo encourage all young and old members
to participate in sports activities. We are pleased lo report that il was a successful event with 8
large numbgr participating.
&7 Yoga elasses ale held at the Centre for members and non-memb8r8 al a very reasonable cost.
11 is open lo the wider communily. We hold Iwo Yoga sessions morning and evening on a
Wednesday.
S8 A recre8lion81 c8rd club gathering takes place every Wednesday evening, whereby members
enjoy a friendly game of Bhukhar which promotes young and old to slimulate Iheir mental actlvity.
We 8re very pleased and honoured lo report that all above activities help to prevent social isolaliot) and supports
mental health wellbeing.
Page 4

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
TRUSTEES, REPORT
Summary of maln achlevements
1 KPS continues to provide f8cllilie$ where Hindu culture and religion can advance.
2 KPS facilities are widely used by local residents & communities, inclLJding schools, councils, and elderly
organisallons. To support various religious, cultural, and other local events, we take pride in provlding large
discounts lo the hirer deperhding on th8 typ8 of 8¢1ivily they would like lo undertake.
3 KPS over the years have donated large sums of money lo Ihtr ¢harilies for worthy causes.
4 We contlllU8 to receive Posltive feedback Irom the hirers and, visitors via various channels such as gmalls
and soaal media.
5 The Board is pleased lo inform that the deasion lo sponsor 3 Full tlma staff under the Government scheme, is
worklng safjsfaelori
FINANCIAL REVIEW
The detailed financial position is shown in the attathed financial stalernents. Both the incomè and th8 0F￿rat[n9
expenses were in Ilne with expectations.
The Directors have tsken note ol thanging the requirement of the communty and have enhanced ils facilities in line
with demand.
Tho Directors are 81way8 mlndful of their financial oblig8tiOn8 and maintain a prudent reserve lor any emergen(ies.
The Following items listed below were cornpleted in 2025.
Annual clean inside and out of the Centre.
All overgrown trees and shrubs in both cai parks and the yard trimmed.
Cleared blocked Orains in the toilets were causing fboding on a continuous basis.
Persislenl roof leakage on both main hall and annex repalred.
Enhanced the ceiling lighting
All the gullerillg ole8ned lo stop overtlow of rainwater- roof area
Storerooms cleared of undesired items collecled over the years.
The Board lakes this opportunity to thank all ils members. volunteers & staff lor their dedie8ted help and
support in running the Centre.
In addition, the Board has resolved to undertake expenditurè, where11 ￿11 generate higher income in the comlng
years 8lld maint81n our facility to a high st8ndard. All the improvements listed in the Financial Review of this
report contribute to the oeneral f8¢ilrties so as lo make the ￿ntre more altractive lor Ihe local communiiy, aid
educational use and help generate future income.
In addition, the 8oard continue8 to be cautious in its approach to ensure il develops and maintalns a healthy
financAal position. The Charity's reseNes are held. and need lo be maintained and increased over the next few
years, lo the following purposes..
In the event of any contingencies
To help pay for major refurbishmenl of Ihe Centre. which is like5y lo be needed in the medium tertn. Such
expenditure will cost significanl sums.
To build the Charitys capaGily lo repay the generous loan it has been provided by Shree Kadwa Sam81 (UK)
who have confirmed that they will not demand repayment in the foreseeable future.
The fin8ncial results of the charity for the reporting period demonstrate similar performance to the previous ytr8r.
This can be atlributed tts the continuing popularity of the Centre.
Page 5

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OECEMBER 2025
TRUSTEES. REPORT
Al the balance sheet dale unrestricted general funds reserves arnounl8d to £712,025 12024.. £454.9531. This
solidifies our financial footing and ensures that we hold sufficienl funds to purchase the Freehold if and when the
counci1 offers it. The ioof and the floor of the main hall have been in pl8c8 foi over 30 years. Although still
serviceable it will require fLs11 replacement in Ihts ne*1 future al a substantial cost with funds designated foi this
purpose.
Golng Concèrn Status
The Board has fully reviewed thè financial position of the KPS Charity organi5ation and is confident of ils ability
to continue operating as a going concern for the foreseeable fulure despite any pandemi¢ due lo the slftsng cash
position, and the excellenl condition ol the facilities which have been maintained on a low-cost basis.
Rlsk revlew
The Board of Directors have assessed the ri8k5 the charlly faces and have set up a Risk Register which iden11fi85
the major risks by area of aclivily, the nature of those risks, the likelihood ol the ii5ks happening, and the
mea8ures taken lo manage Ihem. The trustees review this risk matrix regularly al every Board Meetino and take
appropriate action as necessary lo mitigate any potential risk.
The Dlrectors Bre SBlisfied that a good system Is In place (or arrangements are madel, lo rnanage Ihg idèntilled
risks. Attenlion has also been focused on non. financial risks arising from fire. health & safety of staff and
recruiting eompetent professional trustee81 Igaderg ete. Vve will also be monitoring our Charity's financial
sustainability and ensure that all un8xpected internal or external events are propedy managed, and the
associated risk minimi5ed.
PLANS FOR FUTURE PERIODS
As we look ahead, our primary aim Is lo be able to facilitate more communily u$e of U)e Centre by members and
the wider comrnunity. We aspire lo do more charitable work and assist other charities with financial support. ThEs
is in line with the aims an($ oble¢ts of the charily. to include the below iTnminenl pl8ns.
Our ftjture direction as mentioned above 18 lo be able to achieve our aims and oblo¢18 of the company's
mernorandum 8nd chaiitable status.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Trltslees (who ale also directors of Kadwa Patidar Samaj (UKI Lirnited for the purposes of company lawl
are responsible for preparing Ihe Trustees. Report and the financial statements in accordance with appllcable
law and United Kingdom Accounting Standards {United ￿'ngdoM Generally Accepted Accounting Praeticel.
Company law requires the Trustees lo pr&pare financial statements for each financial year. which give 8 true and
fair view of the slate of affairs of the charitable company and of the incomino resources and application of
resourcos. including (he income and expenditur8. of the charitable company for that period. Sn prep8Ting these
financial statements, the Trustees are required to..
select 8Ultgblè aecounting policies and then apply them consigtently.
observe the methods and principles in th8 Charities SORP.
make judgements and eslirnates that are reasonable and prudent.
slate whether applicable UK Accounting Standards have been followed, subject lo any material
departures disclosed and explained in the financial slalernents.
prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the chaTltable company will continue in operation.
The Trustees are responsible foi keeping adequate accounting records that disclose with reasonable accuracy
at any lime the financial PDS1tion of the oharilable company and eneble them lo ensure that the financial
statements comply with the Companles Act 2006. They are also responsible foi safeguaiding the assets of the
charilable company and hence for laking reasonable steps for the prevention and detection or fraud and othei
Irregularitles.
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KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
TRUSTEES, REPORT
In $0 far as Ihe Trustees 8r8 aw8r8'.
there18 no relèvant audit infoTmalion of wh￿￿ the charflab18 company's auditor is unaware,- and
the Trustee8 havfr takgn all steps that they ought lo have taken to make thamselves aware of any relevant
audit infomalion and lo e$labllsh that the auditor is aware ofthat informallon.
The Trustees are responslbl& for the maintenance and integrity of the COTpor8le and financial information
included on the charitable company's web811e. Legislation in the United Kingdom governing the prtsparalion gnd
dlsseminalion of financial slal&menl$ may dlffer frorn legislation in other jurisdidion$.
APPOINTMENT OF INDEPENDENT AUDITOR
Blu& Splre Llmited expressed their willingnes$ lo ¢ontinuè as auditors lo the charity. The m9mbor$ will consider
thè reappoinlmenl of auditor¥ at th8 charity's upcoming AGM.
This roport h8$ been prepared having 18ken adv•nlage ofthe small companies exemption in th& Companies Act
2006.
Approved by the Trustses 8lgned on th$lr behalf.
Suresh Kansagra
Directorl Ch8lm8n
Hasmukliray Patel
Dire¢t¢r l Tw$le$
Date 15 May 2026
Date 15 May 2026
Page 7

KADWA PATIDAR SAMAJ {UK) LIMITED
FINANCI￿ STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
INDEPENDENT AUDITOR'S REPORT
Oplnlon
We have audited the financial statements ol Kadwa Patidar Sam21 IUKI Limited Ilhe'charitable company'l lor the year
ended 31 December 2025 which comprise tslthe Statement of Financial Aclivilies, the Balance Sheet and notes tts th8
financial statements. including a summary ol significant accounting policles. The financial reportlng framework that
has b8en applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102
'The Financial Reporting Standard AptAicable in the UK and R8publicol Ireland, (United Kingdom Generally AC￿pted
Accounting Pr8dicel.
In our opinion the financial slalemenls..
glve a true and fabr vlew of th¢ slate of the charitable company's affairs as of 31 December 2025 and of
Its incoming rèsourcas and applicatlon of resources. induding ils income and expenditure. for the year
end.
h8vg b8on property prepared in 8ccord8noewilh United Kingdom Generally Accepted Aceounllng Practi¢ts',
and
have been prepared in accordance wlh the requirements ol the Comp8ni85 Act 20(￿.
Ba818 for opinlon
We condv¢led our audit in awordance with International Standards on Audrting IUKI IISAS IUKII and applicable18w.
Our responsibilits'es under those standards are further described in the Auditor's Re8ponsibililie8 for the audit ol the
financial 5tstements section of our iepDrt. We are independent ol a charitable company In accordanTr with the ethical
requirements that are relevant to audit of the financial statements in the UK. including the FRC'S Ethical Standard.
and we have luifilled our other ethical responsibilities in accordance with these reouirèm6nts. We believe that the audit
evidence we have obtained is sufficiènt 8nd appropriate lo provide a basis for our opinion.
Concluslons relatlng to golng etsneern
In auditing the finanaal siatements, we have concluded that the trustees, use olthe going coll￿rn ba￿8 of accounting
in the preparats.on of the financial 8tslernents is appropriate.
Based on the work we have performed, w8 h8v8 not identified any material uncertainties rèlating to even15 or
conditions that, indlvidually ￿ colleclivety, may cast significanl doubl on the charitable company's ability to continue
a8 a going concern for a period of al least twelve months from when the finanaal statement5 are authorised for issue.
Our responsibilities and the responsibilit￿$ ol the Iruslees wth respecito going concern ale d6s¢ribed in the relevant
seolions of thi8 report.
Other Intormatlon
The other information comprises the information induded in the trustees, annual report, other than the financial
$talernenls and our auditorfs report Ihereon. The Iruslees are responsible for the other information. Our opinion on the
finanual statements does not cover the other information and, except lo the exlent otherwise explicitly stated in our
report, we do not express any f(xm of assurance condusion thereon.
In connection with our audil of the financial statements, our responsI￿"lIty is lo read the other information and, in doing
50, consider whether the other infotmalion is m8terially inconsislenl with the financial stat6tnent5, or our knowledge
obiained in the audit or otherwse appears to be materiBlly mlss18ted. If we identify such rnaterial inconsistencies or
apparent material misslatemenls. we are required lo determine whether there is a rnaleii&l rnisstalemer)l in the
nanclal st8temenls or 8 materi81 Tlli5slaletnenl or the other informalion.11, based on the work we have performed. wts
conclude that there 15 a material mi5slaternent of this other Inf￿rnatIon. we are requlred to reFK)rt that facL
We have nothing lo report in this regard.
Oplnlons on other matters prescrlbed by the Companles Act 2006
In our opinion, b85ed on tre work undertaken the course of the audrt..
Ihe information given in Ihe trustees, annual report for the flnanclal ye81 lor which the financial slatements are
piepaied is corTrsislenl wlh the financial stsleirents., and
the trustees, annual report has been prepared in aecordance with 8pplicable legal requlrements.
Page B

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 DECEMBER2025
INDEPENDENT AUDITOR'S REPORT
M#ttèrs on whlch we arè tsqulred to report by exceptlon
In the light of the knowledge and understanding of the company and its environment oblalned in the Course of the
audlt, wa have not identified rnaterial misstatements in the trustees, annual report.
We have nothing to repori in re5￿cl ol the following matters where the Companitrs A¢t 2006 requires us lo report lo
you if, in our opinion..
adequate accounting re(x)rds have not been kept. or relums adequate for our 8udf( have nol been recgivèd
from branches not vi￿ted by us., or
the financ4al statements are not in Ègreemenl with the 8ccounting records and returns.. or
certain disclosures of trustees, rernuner81ion specified by law are not made,. or
we have not re¢elved all the inloimglion and explanations we require for our audit.
the Iruslees were not enlilled lo prepare the financial statements in accordan￿ with the small cornp8nies
regime and take advantage of the small companies exemption In preparing the Trustees, Annual Report and
from prèparing a Strategic Report.
RÈgpon8lbllltle8 of trustaeg
As explained mole fully in Ihe trustees, responsib'lilies Stalement set out on page 6 and 7, the trustees (who are also
Ihts directors of the charitable company lor Ihtr purposes ol company Wl are responsible for Ihe prepBration ol the
financial statements and lor being satisfied that they g￿ve a true and fair view. and for such internal control as the
trustee$ determine is necessary to enable the preparation ol financial statements that are fr8e from material
mlsstatemenl, whether due to traud or error.
In prèparing the financial statements. the trustees are responsible for assessing the L*aritsble ¢ompanVs ability lo
continue as a going cOn￿rn, disclosing, as applicable, matters related to going concern and using the going ¢oncem
basis of accounting unless tha trustees either intend to liquidate tho charit8Ne company or to ¢e8se operations, or
have no reali81i¢ alternative bjt lo do so.
Audltofs responslbllltlos forlhe audlt of tho flnan¢lal statements
Our objectives ar8 to obtain reason8Ne assuran￿ about whether the finaTTcial $18lements as a whole are free from
material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion.
Reasonable assur8nce is a high level of assuran￿, bul is not a guarBntee that an audit conducted in accordance wlth
ISA5 IUKI VAS1 always detect a mglerial misstatemenl when It exists. misslalemen15 can arise from IraLJd or error and
are considered material if, indiwdually or in 8ggregale, they could reasonobly be expected lo influence the econom
decisions of users taken on the bas15 of these financial 5t8tements.
Irreoularilies, in¢lLJdlng fraud, are instan￿$ ol nortrcornpli8n¢o wth laws and r￿UlatiOns. We design proTrdures in
line wlh our responsibilities, ouuined above, lo detect material misstatements in respect ol irregularities, including
fraud. The exlenl lo whith our procedure8 are capable of detectin9 irregularities, including fraud is deiailed below.
Our work included obtaining an understanding of the legal and regul810ry requirements applicable to the charitsble
company and an undorstanding of how th8 d)aritable company complies with those requirements by discussions wilh
those charged wth governance. We consider the most significant laws and regulations applicabte to this charity as
being the CoTnpanles Act 2006, the Charities Act 2011. the Charity SORP. and UK financiBI reporting standards as
issued by the Financial Reporting Counal together wrfh health and safely rBgulations and em￿Oyment law. We
inqulred as to whether Ih¢re were any instances ol non.compliance or suspeded non-complian￿ with laws and
regulations and considered through our audit work whether any eviden￿ ol po8slble non-compliance existEd.
Additionally we assess the risk ol rnalerial misstatement of th6 finanaal slaternenls, Induding the risk ol materlal
isstatement due lo fraud and how kt might occur, by holding discu8sions those charged with 9overnance in respect
the controls in this area and designing our audit testing in response to the financial slalement areas most al risk.
Because of the inherent limitations ol an audit, there is a ri8k that we will nol delect all iriegularitles. induding those
leading Io 8 material mlsstatemenl in the financial sl8lements or non-compliance wth regulation. This risk Increases
the more that compliance wrth a law or regulation is rernov8d from tha events and Iransadions reflected in the financial
6talemenl8, ss wewill be less likely lo become aware ofinstances ornon-￿￿pl1￿nCe. The risk is al8og￿ater regarding
irregularities occurring due to Ir8ud rather than error, as fraud Invo￿8$ Intentional concealment, forgery, collusion,
omission or Tnisrepresentation.
Pagtr 9

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER2025
INDEPENDENT AUDITOR'S REPORT
A further description ol our responsibilide8 IS available on the FRC'S website at. h
assurancelauditor-s-res
onsibililies-for-the-aLJdit-of-
fil
tion-of-the-auditor
This description forms part of our audiloi's report.
s../1￿1.frc.o
.￿laUditOrS13udl-
ibilrties-for
Use of our report
This report is made solely to the ch8rit8bla company's members. as a body, In acwrdance with Chapter 3 01 Part 16
ol the Companies Act 2CK)e. Our audit work has been undertaken so that we mighl state to the cornpany's members
those matters we are required to s181e lo thern in an audilorfs report and lor no other purpose. To the fullest extent
permitted by law. we do not accept or assume resF)onsibility lo anyone other than the chgri18ble cornpany and
charilable company's mernb8rs as a body. for our audit work, for this report, or lorlhe opinions we have formed.
Cawley Priory
South Pallant
Chiche81er
West Sussex
P0197UY
Geoffrey Frost BS¢ (Honsl FCA
For and on behalf ol Blue Spire Limited. Statutory Auditor
Date
J3 gLq
Page 10

KADWA PATIDAR SAMAJ {UK) LIMITED
FINANGNL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENOITURE ACCOUNTI
2026
Totsl
Funds
2024
Total
Funds
Unrestrlcted
FundB
Rè8trkt•d
Fund$
INCOME ANO ENDOWMENTS FROM-.
Danations 8nd legacle¥
Olhertradlng athivi1I8s
Granl Incotne
Investments
31.200
540,570
31,2(KJ
540,570
3BS8
565,712
67,366
67.36fj
44N42
Tofal Incomo
639.126
639,136
614,012
EXPENOITURE OF4:
Rai*ng funds
ch8rilabltra¢*Jw￿8S-9rants
338.710
f31,200
338,710
131,200
382.065
1,410
Tot81
469,910
469.910
383,475
Ngt In¢ombllèxpondlturo1
169,226
169,226
230,537
TraTr51Drs lJ•trM•nfund$
13
moV4mentlThfu￿d*
169.226
169,226
230.537
RECONCILWTION OF FUNDS
Total fund$ broughtforward
13
4R08,182
4,298,182
4.067.645
Total funds ¢arthd forw•rd
13
4,467,4
4,467,408
4,298.182
None of the ch3ritysolh&racdvlUeswere awuire(S or disconllnuèd during th6 8b)ve findnGiylyears.
Th?oroup has no recoynlsed galns or1068eB olherthgn those de8tt whh kn %h@ statementoffinandal acuvllles.
Page11

KADWA PATIDAR SAMAJ {UK) LIMITED
FINANc￿L STATEMENTS FOR THE YÉAR ENDED 31 DECEMBER 2025
BALANCE SHEEf AS Af 31 DECEMBER 2025
2026
2024
Not*
FIXED AS$Ers
T8nglble assets
10
3,255,362
3,943226
CLIRRENTNA8ET8
Debiors
C#$h 8t hwnd In bank
Totsl cuTh¢ntAg8et•
38,945
2,570,070
2.609,015
22.667
2,246.585
2.26
.232
URRENT LIABILifiES
cr￿itorS.. $m¢yntsfBIIINg dv9 wNtth onoye8r
1,396,989
1,314,278
Ngt ¢urr8nl •8181*llllabllltl8•1
1,212.026
934.914
Nèt a55•tslllk4WIIUqsl
THE FUNDSOFTHE CHWTY
R￿trIcted frJnd•
la
UnMtsl¢tsd tund*
Da￿9￿ated fundÉ
General fvnds
Totsl unr¢¥trl¢tedfund8
13
3.765,383
712.025
3,843.228
454.954
4.467h08
4,298,182
Total ch4rftyfund•
4,298,182
These gfjcouThts have been prepared In accordan¢&w5th the provlslonts apyll(xblÈ lo cunpanlg5 iublect to th8 Bmall companfeB
reglme.
The 4ccompanwrvJ notes form part oflh886fln&nc181 staitrm8nts
Th888financl818¢8t¢mentsw¢r¢ 8pprov¢d byth$ board on15 May.2026 and ￿gned on thdrb*￿w.
Sureah WansBgra
Direrlorl Ch8irrn•n
Ha5mukhray Patsl
Dke¢lorlTrusléè
Comp8nynumb8r. 02583841
CharitY￿rnber.. 1002523
PBg812

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANGIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
STATEMENT OF CASH FLOWS
2025
Total FundB
2024
Total Funds
Nel cash provided by (used In) operating ocllwlets
258,360
279,382
Cash flows fnm Inve$Ung aclbjilies..
InveS1n￿￿t Incoma
Purchase oftsnglblè fL%￿ as58ts
Nale4sh prowded by invesllno ac11￿lIeS
67,366
2,221
44,442
790
65,145
43,652
Change In rash antl cash eqU1va￿nt5 In Iheyear
223.505
323,034
Cash and cash equivak4nls 8tlhe beginning of Iho r¢porUng y8ar
22￿6￿65
1,923,531
C8sh 8nd (xsh &qulval8nls atlhe end of the repDrtSng year
2,57
46,565
Cash and rash Équlvalents conslsl of..
C85h Bl bank and In hand
Cgsh and c88h eQU￿alents 81 the end of lh& reporllng year
2.570,070
2.570.Q70
2.246,565
2.246.
IleconGilialon ofn81 income4expendttui8) to n6Ecg$h rtowfrom operHlI'ng
N¢t IntomÈKexpendllurel forlhe reportlng perbd
189226
230,537
Adlu$lw15 for..
DepreclaV(Mll chargts
InvÈslment kncomg
IlnGf8a88lldecrea8e in debtors
Inceaselldecreasel In credrtorsl
90,U86
167,3661
116,278)
82,712
97ll57
144,4421
5,947
89,134
48,845
Nel cssh pro¥kJÈd by lused Inl operaUDg pCt￿ltieS
258,360
279,382
Page13

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES
G8neral Inlormatlon, scopo and bask of thg Ilnanclal ststement8
wa Paiidar Satnaj IUW Limlled 15 incorporated eh8r5ty, Ilmiteil by uvaranlee, incorporated In Enpland with the rA)mpany
number02S83841. In th8 evenl of Ihe charty being wound up. lhe118bilityin respeGI vf Ihe ou3ranlee l$1Smlted io £1 per member
of ihè charity. The address of the iegislered offKe Is plven In th& cha￿ty inft)Imatson paoe of thes8 fina￿￿1 sktsmÈnts. Thg
n8lureollhe charity's operglon5 8nd prfn￿pa1 act￿￿18¥ are oollined in IhetruBts95' rety)rt.
Thp charfty con$llules a pubThCbe￿fiI entity as dèfined by FRS 102. fin9n￿al stalemenls havè pr9paivd In accordanc8
with Accounllng and Reporilng by Charflla$'. siatèment of Re￿mmended Pr8olke appllcAb18 10 char￿&5 prepallno their accounts
In 8Gcord8nce Flnand81 Rèportlnu Standèrd aNAlcBble In Ihe UK and Republitt of IreLand issued in Ociober 2019. the
Finan￿81 Reporfing Standard 8pplkAble in the United Klnodom and Republic of Ireland IFRS 1021, the Charitie5 A¢f 2011. tha
Cgrnpanies Act 2006 and UK Gener8llyAccepled ACcoun1￿g Praclice.
finsndal s1gtemenl$ are prepared on a oolng concem basfs under Ihe historica cost convenuon, modified to ￿c￿de ￿rt￿n
IiÈnts al f8irv8lue. The finand81 stalements are p￿$&nted In stsrfing whith Is Ihe fun¢tlonal currentyof charlty and rounde
lo the neare51 £.
The S￿nIT￿1n1 at￿UnbThU appl￿d in Ihe prep8rallon of the88 slalerrents are set out below. Thesè PD1￿￿e$
hav8 bèèn consi61enly8pp1￿￿ fo alyears pre5enled unless otherwlse staled.
Incornè ra¢ognlllon
All IncomSng i0￿r¢e& arè Includpd In the SlalemeDI of FlnancS81 A¢￿"￿1￿$ ISOFAI when the chanty is legally enllled 10 the
income after any pèrforman¢e (x)nditsoDs have been met, Ihe amount can be mtrasurÉd re￿￿blY and It Is probab￿ Ihal lh8 inrAJrne
will be re*fved.
Incorne from the hlre ofthe hall, equlpmeni and Ser￿￿&15 r￿g￿Se￿When the ev8nttak8s pl&r*.
Incomefrom la￿501 ekctrfdty Is recopnlsed when amounts hwe beEn GonfiTmed and rec8tved.
Exp•ndStiir8 ro¢olliiltlo
All exp8ndilur& ts accounted for on 8wnJal8 basis and has been d885ified under headings that 80?N818 all costs related lo
th8 cal8gory. Expenditure IE recogni5ed where there Is 8 legal or eonslwctive cbligaNon to make payments to thlrd parllÈs, tt is
kyobable thatlhe 5eWempnlwll bp requlred and the amounlof the 0bRga￿tsn (xn be megsured relk9bty.
Costs 01￿￿01&1}￿gff￿ftds
Support cos15 ale Ihosè Ihal assist the work of Ihe charityand Indude ofllc8 ￿s18, governance costs. admlnlstfaUv8 payroll (x)sls.
Support and gov8manc8 CO8is lave be￿ allocatéd to eX￿ndIt￿re on raI￿ng lund8 on the ba$lÈ Ihl$ is wn$istenl with use of th&
resources.
Govem&nc6 costs
Govern8rKe cosis comprlsa the costs a$ÉtsdatÈd Wrfh thtr yovemsllr& alr8wen*n￿ of the charity and indude ¥udil fees. legal
advice Ilf any) for trustees. tosts atssocthd whh consUlubon818nd slalutcry requ1￿MentS and any costs as50daled wKh thè
straleglc as opposed to th8 day to day mnao8ménl ofthècharitys assels.
ErnploypE beneflts
When employee5 have rendwed servlce io Ihe ehaiSty, short-tomi empbyee benefits to whlch Ihe 8mpbyÈes 8re enlilled ale
recognlspd atlhe uDOlscounted aTrwunl expedad to be p81d In trxch8nDe forth8lservKe.
Conlribulion8are made lo Ihe empbyeo's pwson81 pèthslon Btrangemenls.
VAT
The Charfiy 1$ not rèolsl8red forVAT and cannot r￿0VervAT lncLJ￿ed on Costs. These are Iherefore staled Inc￿$￿& of anyVAT
element.
Page14

KADWA PATIDAR SAMAJ (UK} LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DÉCEMBER 2025
ACCOUNTING POLICIES
Taxatlon
The charity Is consldÈted to pa8S th8 lests set out in sedions 466 to 493 Corpor8hon T8¥ Acl 2010 ICTA 20101. as such no
lrtome tsx Is payoble on the Gharfty's actlvlUe5,
FI￿￿ AsBets
Fixed assets arè stkted al c05t and depreGlalion IÈ provld8d at ratss calculatsd to wtlie-tsff th& tost of 8ach 8Ssel over115 user
economic life. lessanyesUm818d residual v8lue as foll(W￿..
Long le8sehold land and btslldlnos
Furnllura, fitungs arnl egulptt*nt
Over Ihp lifè of Iha lease
15% perannum on a ￿du¢S￿ baknce basL4
Dobtors rè¢8lvablo and crodltors payablè wlthln ono yo8r
Detlors and eredStor5 wmh nts stsi$d Sntareslrate al￿ Te￿IVablÈ or payablovlthln yearare iecorded al tr8nsadlon prfce. My
lossesarisno from impalmieniare rewonlsed In 9xpend1lu￿.
Cash and ￿$h 8qulvalents
Cash and cash equivalents compri8p cash on h8nd Ènd Call deposlts. and olher sbort-tsrm hlghly 114uld knvestments Ihal are
T8adilycQnverbb￿ lo a known 8mwntofcash and are sublÈclto8n Insionifunl rk%kofGhgDge In valu8.
Fund a¢¢tsuntlng
Unresld#ed IgÈnèrall fund8 are funds wh￿h aro a¥a1121Ie for use al tho dlscrelk)n of the lrnstses In furtherance of the general
objeciwe5 of the th8rfty and whlch have wt bÈÈn destgn8t8d for other purposgs.
Golng Goncem
Thefinandal statements h8¥9 l%en wepartd on a oolng concem basis as Ihe trustees bal￿ that no maleriHI urtertalnlos
ex151. The trustees hav8 consldered the level of funds held and Ihg expecied level Df income and expendllure for 12 monlh3from
avlhorislno Ihfrsefinancial statements. The budgfrtsd Sncome and expendilurè l& suffi&enlwllh Ih818vel of resenRs for ihe tharity
lo b? able lot￿nIlnue as a go￿0 con(wn.
Page16

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
l. Donatlom and IByaclg8
2025
Total
Funds
2D24
Tt*al
Fund5
UnrnBtrirtsd Rostrlctod
Fund
Funds
VThro8trlct8d ￿6t￿¢t*d
Funds
Funds
Donauons recelved
31200
3f,200
31.200
31.200
3.858
3,858
3.858
3,858
2. Income Irom oth8rtradlng 8ttlvltlȕ
2026
Totsl
Fund5
2024
Total
Funds
Unre$trlctsd Règtrfct?d
Furkds
Funds
Unrè8tri¢ted Restrlctod
Funds
Funds
Hlrèof h811, equipment and se￿1¢8
EledrldtygÈnerallDn Incomg
Marriage regL%lrallon fees
528,435
528.435
553,283
10.429
2.OOD
565,712
553263
10,429
2.000
565.712
1.000
540 570
1,000
540.570
3. Grant In¢omo
2026
Total
Ftsnds
2024
Total
Funds
Ilnrfrslrlcfed Roytrfdod
Funds
Fundg
Unr96tflcted Re¥trlctod
Funrf¥
Funds
Grant Harmw Courtll
Invfj$tmBnt kncom&
2026
Totsl
Fund$
2024
Totfyl
Funds
Vnre$trlct8d Re$trkted
Fund$
Funrf$
Unrestrlcted Restrl¢ted
FundB
Fund&
Bank inlètE8t reG￿￿db1e
67.366
67,366
67.9e8
67,366
44,442
44.442
44,442
44,442
Page16

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
NOTES TO ThE FINANCIAL STATEMENTS
6. Expendlture on Tal¥lrtg I￿n￿8
2025
Total
Fu*d8
2024
Total
Fund$
UnM8t¥lctsd ReBtrlct¢d
Funds
Fund5
Unrn8trlcted Rostrlctèd
Funds
Funda
Dlreclcosls ol fundralslng
Support cosis Isee note 6.1
300
338,410
338,710
300
338,410
938.710
1.018
581.049
382,065
381.049
382,065
6. 8uwyortanl govern•nrt
2026
To(01
Funds
Z024
T¢>tal
Futhd8
UnTeslrlGt•d R88trlct?d
Funds
Fund$
Unrèstrictsd ReBtrf¢ted
Funds
Fund¥
Waoes 8nd 58larie5
Rale5
Llghtand hoat
knBuraTrce
RepaSrs and m8lntenanc8
cteaning
TelerA)mmunlcgiion8
Sundry and Offi￿expenseS
D8precialEon
Lell81 and profession81 fees
Audk fe¢$
105.601
12,726
20.077
11,950
66.978
9,128
1,680
8.616
90,066
7,988
3.600
938.410
105.601
12.726
20,077
11,9S0
66.978
9,128
1,680
8,616
90.066
7.988
3,600
33B,410
94,587
120
75.573
94,587
120
75.573
11.187
64,780
5,458
2,244
7,542
97.357
18,601
3,600
381,04?
64.780
5,458
2.244
7,542
97,357
18.601
3,800
381,049
Pa￿ 17

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2￿25
NOTES TO THE FINANCIAL STATEMENTS
7. Expendlture an charltsble a¢(fv￿lIE
2025
Total
Fund5
2024
Totsl
Fund$
Un[fr￿1¢to¥ R•slrlctsd
Funds
Fund¥
Unro8trl¢t8d Rtrtrtrfcte
Funds
Funds
Grgnls lo Snslllulbns..
Alzeimef$ Research
Stroke As$ociatlon
GOSH
Sl. Lukes Hosplca Harrow
Diabeles UK
Parklnson 8 UK
Demen118 UK
Mayor of Hairow SperialApp8al
Aneopam Mission11 of 21
Anoopam Mi$sion12 of 21
South Asian Health Action
Helplng Hands Community Trust
Willen HospScè
Mind in Harrow
4.0
4,000
4,000
4.000
4,DOO
4,DOO
4,000
2,QOO
50,000
so,a
4(￿1
4LK)
400
4,ODO
4,000
4,000
4.ODD
4,000
4.OOD
4.000
2.000
50.000
50,000
400
400
400
1,410
1,410
1.410
1,410
131,200
131,200
8. Audltoi'ts remuneTallon
202S
Total
Fundi
2024
Total
Funds
UhrèBtfktsd RgBtrlcted
Fundi
Fund¥
UnreBtrlot8d Restrl¢t•d
Fund5
AudltoffÈ remune￿￿0n- aud
3,600
3.800
3,600
3,60D
9.Wage¥ and Salary ¢o¥t
2026
2024
Gr055wages
Enwloye¢E nalional in5urnrtt ￿sIS Inel 0f￿p10y￿￿t81bw8r￿eI
Pen￿On costs
103,914
1.687
86.017
8,454
105,601
94,587
2D26
2024
Staff numbers..
AvÈragB head count
Tttere were no empbyeesvrilh amoluments leXcJ￿jlng trmployerpensK)n cosls) abovo £80,￿ In this otlhg pr8c8dSng perfud.
Keymgnagemenl 0)m￿se8 th8 diretlors.
No remunèr£liDn was paid lolrustees duhng Ihe pedod orln the prevlDUS Illl8ndal p8rf0d.
Page18

KADWA PATIDAR SAMAJ {UKI LIMITED
FINANc￿L STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
NOTES TO THE FINANGIAL STATEMENTS
10. FkKpd if8•t8
Long
Furnlture
Lo4Behold flttlfigE and
land and
e4ulpm•nt
lldlng6
Total
At 1 Janu8ry
Addibons
Dlspgsals
At 31 December
3,770,983
557.933
2.221
4,328,916
2,221
3.77D.983
580,154
4.331.137
Depreciabon
umulai8d a 1 January
Charge for the year
On dlsposals
At31 Dewnber
585,405
65.045
400,285
25,020
985,690
90.Q65
650,450
425.305
1,075,755
N8t book value al 31 De¢*mber2025
3,120,533
134,849
3,255,382
Nel book vplue Bt 31 December2024
3,185,578
157.648
3.343,228
11. Dobtor8
2028
2024
Total
Fund8
Unr•strl¢t8d Restrlclod
Funds
Funds
Unre8trl¢ted Restrlcted
Funt1s
Funds
Ftsnd8
Trade debt￿$
Olh£rdÈbiors
Prtrpayments
350
15.135
7,182
22,667
350
15,135
7,182
22,867
30,653
8.092
38,945
90,853
8,092
38.945
12. Cr8dhors
2D26
TDtal
Fund6
2024
Total
Funds
Unreslri¢t*d Restrlcted
Fund6
Fynds
Unr•stil¢l8d RogtrlrtBd
Fynd$
Funds
TrddÈ cfedNor%
Olherlohns
A¢crual8
Deferred inry)The (sèè babwl
3,300
1,305.490
12,649
75.550
1,396.989
2,300
1,305,490
12.649
75,55D
1.39S.989
276
1.217,490
15,782
80,730
1.314.278
276
1.217,490
15,762
80,730
1,314,278
Page19

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
12•.An0￿6[8 olmovemènt In dtferrgd Incomg
Bvought
forward
RelEased
In year
Dof•rre
in￿r
Carrltrd
forward
Hall Hlr8 08pO￿ts
80.730
80.730
80,730
160,7301
75,550
75,550
75.550
75.550
The above deferred In¢0￿￿8rfgagfrOM the rAJndition$ of and Ihe irKome iecooniiion point nof me131 balance sheet
dale.
13. Anoly818 of net m0￿m￿nt In fundB
Year endèd 31 DeGember2025
Total
Total
Tr*nsts
Incomlng
ource8
expended
Totsl funds
brovyhl
forward
Total futhde
¢arrled
fomard
lunds
RetslricteLllunds
Mlnd In H8rrow
Tol3lreslrfcledfunds
UntestitGtetr fund8
D8signa1edfur￿S
Fixed asset re8Érve
Centre refurbishm&nland repaSrs
Tttt&l design8tedfund
3.343,228
500,000
3,643,228
454,954
4,298,182
167,0451
3.255,383
500,000
3,755.383
712,025
4,467,4D8
187,8451
87,845
630,136
639,138
1469.9101
46Y,910
Totalunreslrtc16dfund
Total funds
4.298.182
639,136
4e9,910
4,467,408
Dwcrfptlon of fun
Mind In Hair(wi
L>esw8tedlunds
FrAed as591 reserve
Centrè refurbk%hmenlsnd re￿r8
Funds r*8ad to support*llv￿eS ofmind In Harrow.
Desvanaled fu￿1 forfor fixed a8s818.
Deslarbatéd fulld for eSen￿al planned fuiur8 workson Ihe Cenlre.
Page 20

KADWA PATIDAR SAMAJ IUKI LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
13.Attalys18 of n•tmov•m•tJt ln fundB- contlnued
Yeorended 31 De¢ernber 2024
Ttstal
Total
Tran$fgr&
in¢omlny
re¥ourGe*
btrtweèn
Te80uf¢e8
eXP8nd8d
lund8
Total fund&
brought
fomard
Total fund$
lorward
R9Strfcl8clfvnd
Mind in H8trow
T¢)talTéslilcledlunds
u￿￿st￿led funds
Deswn81eilfvnds
Fixed as5el reserve
Ctsnlth r8furblshm8nl8nd repaks
Tol81 deslgn8t8clfvnds
Generallund6
Tofal unreslitcledlund
1,410
1,410
3,439,795
500,000
y.g29.79S
127.850
4,067.645
196.567)
3.343,228
500.000
198,567)
3.843.228
614,012
382.065
95,157
454,954
814,012 4,298,162
382,065
Total funds
4,067,645
614,012
3,475
4,298.162
Dexrlptlon of lunds
Rtrsliic16dfunds
Mlnd In Harrow
Designatedfijnds
Fixed 956ei rÈsgt¥è
Cents2 refurbi&hmentand r&pal
Funds ralsed Io sUPWrt gotI￿lIes of Mlnd In Hbrrow.
Deslgnatad frjnd for forfix8d 8S88t8.
Deslonated fund foresenll81 rlanned fulureworkson the Centre.
1& Legal statuts
Th8 charftyls 8 company lI￿ted bygu8raDtep and has no share capi￿1. The liabllity of each member in the eventofvAnding up
5. Flnanclal Instruments
ThÈ (*nwnD 8mouttts ofthe Ch8rity's financ￿1 In8twments are88 folbw8'.
2025
2024
Fin8Fp￿0Ia6sets
Dèbt instsum8nls measured al amortlsed r￿61..
otaerdebtors
8,092
8.092
7,182
7.182
Fm8ndalli8billli8s
M885ured al 8mortSsed u)81',
Trade GredilotG
Othercredltots
3,300
1.305.490
1,208.790
276
1,217,490
1,217,766
Pag8 21

KADWA PATIDAR SAMAJ (UK) LIMITED
FINANc￿L STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
16. Related party tran$•¢tlong
The othpr kian3 of £1,305,49012024." EI,217.4901 In note 12 ar8 from 8880cl8ted ￿￿￿erShIp orpanlsatk)n represenunu the
same th)mM￿nitY, Shree Kadwa Palidar Samal (UK), &re iepayabb al th￿8 months notke and carry Interest ss agr86d by both
PBrties. No intereÈt payablB for the currentor pr8cedlng year.
Shree Kadwa Palidar Samaj IUK) have confirmed Ihey wll continue to supwt IhÈ company and a(thrdingty that no dèmand for
repayment shall b9 made th9 tseseeable fU￿re, howevÉT thÈ loan IÈ deèméd lo be r£payable on dÈmand.
Insutancelg be￿9 p8ld for K8dwa PAlldar Samal (UK l LIt￿ted and Shre& KBdwa Paldar Samal (UK> from lh8 company wlth a
e(xnbined pre￿￿u￿ of £11,95012024.. £11.1821.
Therewere no otheitransaGIIDn&with related partles that reoulre dlsdosurn In the ￿nancIal slatemenls.
NOtrU￿te¢sWer• rdmburÈ•d èxp8nsè6 for tr8v818nd subsk%tence In lhl8orlh8 prec&Ylng p8rlod.
17. er¥npar4tlvo Btst•mont of flnanBl•l a¢tlvltl95 Ilncludlng Incorno and ex￿ndM￿le a¢¢ounii
2024
Totjl
Funds
Unrestrlcted Re¥trlcted
Fut)d$
Fund8
INCOME AMD ENDOWMENT5 FROM:
D￿tIonS and legades
Othertradlng acll¥hlÈs
Grant Incom•
Inveslments
3.858
$65,712
3.858
565,712
44,442
44.442
Total Sn¢om•
614,D12
614,012
EXPENDITURE ON..
RalsSno funds
Ch8rllabb 8cUv11105-granls
382,085
282.065
1,410
1.410
Total
382,065
1.410
383,475
Notlncomollexpondtturel
231,947
230.597
TYansf4rs b8ts¥a•nfunds
13
1.410
Netrnovemenlln fvnds
230.537
220.537
RECONCILIATION OF FUNDS
Total fum1$ broughtforward
13
4.067,645
4.Ue7.e45
Totsl furtds carrled lorward
13
4,208,182
4.2Q6,182
Page 22