CHARITY REGISTRATION NUMBER: 1025804
Sri Vedmata Gayatri Pariwar UK
Unaudited Financial Statements
31 December 2024
VER
ANTA
Chartered accountants
The Old Mill,
9 Soar Lane
Lei￿ster
LE3 5DE

Srl Vedmata Gayatri Pariwar UK
Financlal Statements
Year ended 31 December 2024
Pag
Trustees. annual rep)rt
Independent examinerfs report lo the trustees
Statement of financlal activili8S
Statement ol finan¢iaJ positlon
Notes to the financlal statem8nts
Tho following pages do not tomi part of Ihe flnandal statements
Delalled statement of financial actlvilies
Notes to the delalled statement of fina￿la1 activities
16
17

Sri Vedmata Gayatri Pariwar UK
Trustees, Annual Report
Year ended 31 December 2024
The ttwstees present their rep)rt and the unaudited fingncial sI￿eMentS of the ch•yty for the year ended
31 December 2024.
Refertnce and #d￿￿nIStratiVe detslls
Regis¢ered ¢harlty D4me
Sri ved￿￿a GayatrA Pariwar UK
Charity reglsts7tlon number
10258(H
16 Rendell Road
Leicester
LE4 6t
The tri
S Raval
S Patel
R Patl
M Joshi
M Parekh
Indepondènl oxamlner
Mark Illingsworth FCA
The Old hqill,
9 Soar Lan¢
t£i¢ester
LE3 5DE
Stnjcture? governance and mana%ernenl
Governtng Document
conSti￿tion dated 29 Augusi 1993.
RetruitmeDt and Appointment of the board of Trustees
All appointed trustees ar¢ pennaneni ttustees of the ch•ity. New cnJ8tees are only appointed on the demise or
resignation of any of the exisung trustees due to unavoidable cir¢umsian¢es. A new trustee(s) may be appointed a
joint resolution of tbe Patron Adarniya Shailbala Pandya as defined in the Constitution and the n)ajority of ttvstees An
off￿¢ and signed by the new trnstee and such record shall be ¢onclusiv¢ elrydence of appointment. All ll￿Stees manage
the chariiy equally artd as such there is 00 cbief executive 0￿]Cer and all decisions are taken in agreement by the
trustees as a whole.
Trustse Indllction aDd trafining
Thc INslees rcly on experience gathcred over s¢veral years acting in this capacity. and seek advice from profcssional
adirysers when thc} perceive thai this 1$ required.
Thc charity operates from its registercd office. The charity benefits from unpaid assistance of volunteeTS and the
trustrs. The manage the charity as a wup and ther¢ is rAO chief operating officer ¢Jnployed ID thi5 role.
Risk Policy
The trustees havc considercd the major risks faced by the charity. Insurable risk8 are maDagcd by annual review of
insurance aTfdngen)ents. Financial risks are Managed by operaiion of internal Controls.

Sri Vedmata Gayatri Parlwar UK
Trustees. Annual Report {￿ltInU•d)
Year ended 31 December 2024
Objeetlves activiti
The organisation has been set up for the •dvancem¢nr of knowledge of divine culwre to all, irrespective of the Caste,
gender, ￿e or religion. Also to advance religion, iii particular to those aspects of Hindu Teligious tra¢hing and also
for the propagation of 5¢ieniifJc spirituality and moniroring the programme of human welfare aud universal peace,
unity and integrity.
1he centre maintains an oiervi¢w of worship throughout the Pariwar and makes sugg&stions on ]M>W our setryices can
involve the many group$ that ]iv¢ within our ¢ommunity.
Our servi¢es and worship put faith into practic¢ through prnyers, semiTWS and mu51C.
Ivhen planning the activitie5 for the year, the Gayatri PaTi￿ar have considered the Charity Commission's guidance on
public benefir and, in parti¢ular, try to enabl¢ ordinary people to live oui their faith and ￿ part of rhe Communiry
through ￿orship and pra}￿r and developing their knowledge and trusi.
There Iw been no significant Change in ils objects during the year.
In dev¢loping the ¢harity's objects and organising its activities ib¢ trustees have ¢onEidered che Charity Commission's
guidaDC¢ on the public benefit. The promotion of religious belief 1$ generally Considered to conttibute to S￿la1 and
spirilual w¢llbeing* and to confer a publi¢ benefit.

Sri Vedmata Gayatri Pariwar UK
Truste8s' Annual Report (witlnu8d)
Year ended 31 December 2024
Achlevements and perfornwiet
Arrii'al of the new year w&8 celebrated with prayer and Dipa Yagya for peace and hIm￿n? in the world and knyght
future for everyone.
IIK Vosont Parva was celebrated witlL a program of GaytrÉ Maha Yag52 on 18th Febrll￿ at the Gayatti Centre in
I*iee8ter. The program Jncluded Vasant Poojan, sarasV￿1 Puojan, Bhajan-Kirtan followed by holy lunch. The
program attracted about 200 participallts. The Va5ant Panchmi Prograrn wa5 a150 held in Wembley, Ctawley. and
Croydon. Theme this year was 'W￿]d peace" by performing 40 day "Anusthan" (form of Icnt).
This y¢ar Maha Shivratri was celebrated on 8tb March w'hich inrluded Shivabhisek of newly attived Shii,ling from
Jndia. The program was held at the Gayatri centre in ILicester and atÈrdCted over 200 Parijans. Work on changes to
IA8ndir area started with thc aim to complcte the work b) the sunjmer. The plan was to install Gayatri Mata Murti and
other stone carvings by Ma>. HoweveT, there was not enough lim¢ ¢0 ¢omplete the set up and the Pran Pratishtha wa8
pushed back to July.
Adarni}* Dr. Chinrnay Pands'a visiied the Centre on 4ih Ma). for discussion and planning of A5hwamcdhE4 gha
Ya8ya in 2027 to celebrate Vandaniya Maraji's and Akhand Dipak's cenien8Jy. The discussion included: why and
how, building up P￿lwa￿S OTgoJJisation netWOTk at regional and 10¢01 levels, Prayaj (the preparatory phase leading to
the main event in 2027) 8t￿ its ts¢op¢', Nationa], Tegionaj and loca] targets for Prayaj in this Ye￿ and 8iNryng pledges.
iniitations for volunteering and locaVre8ional l¢ad¢rship.
The festival of Chaiter Navratii with Ram Navmi was celebrated with Gxyatri Yagya on 21st April. It was also
celebrated in other towns and Clues.
Gayatii Jayanti was celebrated with Gayatri Maha Yagya on 16th June in presence of Shantikunj Team ai the Ga)?tri
Centre Leicester. It was also eelebrated in Wembley and Croydon on the same day.
The Guru IlJrnitn4 was ¢¢lebrated in presence of the Sbantikunj team on 21st July. Thi5 event was also celebra￿d in
other cities.
The PraTh Prntishtha (idol installation) of Gayatri Mata. Pragyeshwar Shivlin& Nandy {Shiv's mount} and un%'¢ilin8 of
Prakhar Prabrya Sajal Shraddha was caTri¢d oul on I lth August. The Prall Ptatishtha w&% ¢aTried out by Adarniya Dr.
Chinmay Pandya with assisiance the Shantikunj lea￿ aDd local members. This is 2 ver), rnomenlous el'eni for
Gayatri Parijans. Lord Mayor of LeicesteI with other digni1￿e5 attended this cvcnt. Over 6W people attended this
program. A marquee w&8 erected in the pth opp05it¢ the Centre to show exhibitioll and to SCTve food.
PId1￿Illg application has been made with the local Council for permissiou to exteT]d the side of the m4mdir io allow for
Yagy&q and Sanskar¥ to be caTTicd out 4md provide Inore room during gatherings.
Annual Ge￿ra1 meeting wa5 held on 13th October. Task based nominations wer¢ invited to fom) the con]mittee with
youths assisting.
OTHER PROGRAMS, CELEBRATIONS, POOJAS AND PRAYERS HEtD tN'CLUDE..
Sivami Vivekand Jayanti
Makar Sankranti Dipa Y*gya
Internationa Day
Holy Pgry
Hanuman Jaywntl

Sri Vedmata Gayatri Parlwar UK
Trustees. Annual Report (conllnuedj
Year ended 31 December 2024
'orldwide Gayatri Maha Ya£>7 and Dipa Yagya
Jnrernaiional Day of YOGA
Krisbna Jajllnastsjni
Sarva PiffiT Am&8 with Sahanjali- October
Ganesh chall￿1
Ashadh Navratri Festival. October
Laxmi Pooja
DipawJli- N'ovember
Gita Jayanti . Decem
Flttwnrial review
]l)e chaTity is dependcut on the support of the tTuslees and a number of donors who provide a I￿ge proportion of the
donation8 and voluntary inconK shown in the Statement of Financial Activities.
Total incoming resources for rhe year incre￿ed by £20.249 (2023". increased by £34,020).
The Statement of FIDanciaI kntivities for th¢ year ended 31 De¢emkr show5 net income for the ye8T of £85,049
(2023: £59J46}.
The balance sheet ai 31 December 2024 shows that the cbarity has total funds amounting to £1,146,IH9 {2023..
£1,061,000). Of this, £274,200 (2023.. £249,435) is represented by the buildings, r￿tureS and equipment of the charity
whi¢h by their nature, eannoi b¢ applied io the work of th¢ charity without disposing of lh¢ assets that iho8¢ funds
represent. These Are shown on designated funds.
Th¢ balance of the ￿00& is classed as unrestricied funds and amount to a SU￿luS of £871.849 (2023.. £811,565). These
funds can be used for general acuviues of the ¢harAty.
The tharity depends upon contlnued income from donations in order io finance its clwitable activities and to improv¢
all levels of setVi¢e PTOViSiOn, which require enhancements to fixed assets.
The ￿sleeS have established a reserves policy whereby unr￿ti]Cted funds not eommilled to or invested in tangible
fixed assds (free rvserves) the chariry holds should ideally amount to six months, of resource5 expended vAhich equate8
to approximaiely £54.433 (2023: £57,060). At this. level the trustees (x)nsider that they would be able to Ca￿ on the
cbaritys ¥tivities in the event of a significant fall in doDations. At 31 Ikcember 2024 f￿e resthves stand at £871,849
(2023: £811,565) which is llLorc than the stated policy.
Jnvestm¢nt powers are included in rh¢ Constitution of the ChaTities Investment Aci 2005 have beell observed.
Plan5 for fijthre wiods
The charity plan lo continue with its current activities and at PTesent hA￿ no other plans for other activilies. The
chatity dtts plan to modify the building.

Sri Vedmata Gayatri Parlwar UK
Trustees, Annual Report (continued)
Year ended 31 December 2024
The trustees annuaI repor( was approved on 14 July 2025 and gAgned on belmlf of rhe board of trustees by.
S Pate
Trustee

Sri Vedmata Gayatri Parlwar UK
Independent Examlner's Reporl to the Truslees of Srl Vedmata Gayatri Parlwar
UK
Year ended 31 December 2024
I ￿ptsrt to the trustees on my exan)inatioD of the r]nanciAd statements of Sri Vedmat2 Gajatri Patiwar UK ('the chariiy)
for the year ended 31 December 2024.
Responsibilities aDd basis of report
A& the twstees of the chariry you arc responsible lor th¢ prcp8Trtion of the fitwici8J statements in accordance with the
requirernents of the Charities Act 2011 ('th¢ Aci.).
I report in Ie$pect of my examination of the charitys finan¢ial statetllents carried oui undeT 5eclion 145 of the 2011
Act and in carrying out tny examination I hai'e followed all the applicable Directions given by the Charlty Comn]i55ion
under section 145{5)Ib) of the A￿.
Independent ex9mlner's statement
tn connection with my examination, no matter has come to my atteniion:
(l) wbich gives me reasonable ¢au5e to beltev¢ thai in an> material respe¢t the requirements..
to keep accounting record5 in accordance witb section 386 of the Cornpani¢s Act 2006, atid
to prepa￿ accounts whieh a￿ord with the a¢counting records, cotnply with the accounting requiren￿(S of
s¢Jion 396 of the Companies Act 2006 and with the methods and principles of the Staiement of Re¢ommended
Practice: A¢couniing and Reporting by Chariti¢s
haNr Dot becn tnet, or
(2) to V*hith, ITh my opinion, attention Should be drawn in ord¢r to enable & proper understanding of th¢ accounts to be
l-tr￿A)L,0
Mark Illing5WQrth FCA
IrLdepend¢nt Exon)iner
The Old Mill,
9 Soar Lane
l£i¢ester
LE3 5DE

Sri Vedmata Gayatri Pariwar UK
Statement ol Flnanclal Actlvities
Year ended 31 December 2024
2024
L,nr¢siricted
funds
2023
Totsl tunds
Totsl funds
Nota
IDCOD* gnd endowments
Donations alld legacie5
Charitable activities
]nvestmcnt inc0￿C
174,684
2,928
16.302
174,684
2,928
16J02
I￿.976
1477
10.212
Totsl income
193.914
193,914
173.665
Expenditure on Ch￿Itable activities
Tr￿*1 expendltllre
70
108,865
108,865
108865
114,119
108,865
114,119
Net in¢ome and net moiement in funds
85,049
85.049
59,.546
Reconclliation of fundB
Toial funds brought forw
Total funds earned forwArd
1,061,0(M)
1,061,1)00
1.001.454
1.146,049
1,146,049
1,061.(MM)
The siarement of financial a¢tsvities indudes all gains and losses reCo￿lSed in the year.
All incom¢ and expendi￿re derive from ¢OThtinuing acuvities.
The notes on pages 9 to 14 fom) part ol the90 Ilnan¢lal statements.

Sri Vedmata Gayatrl Pariwar UK
Slatement of Financlal Posltion
31 December 2024
2024
2023
Nole
Fixed
Tangible ftxcd assets
12
274,200
249,435
Crnt assets
Stocks
Dcbtors
Jnvcstmcnts
Cash at bank and in hand
13
14
15
2,500
25.486
81,269
708,329
31,661
84,113
755298
873,572
817,584
Credltors: amounts falling due wlthln one year
Net current assets
16
1,723
6.019
871,849
1,146,IM9
811,565
Total a&4ets less current ISAbilitles
1,061.(NJ)
Net assets
1,146,049
i.(K>i,(MM)
Funds of the charlty
u[￿r51r1¢tcd funds
1,146,049
1,146,049
1.061.000
Totsl charity funds
17
These financia] statements were 4)pro￿d by the board of tru6t¢cs and authoris¢d for issue on 14 july 2025, and arv
signed on beFLalf of the board bj."
•IG)L
S Pat¢]
Trnstee
The notes on pages 9 to 14 lorm part of these flnancial slatements.

Sri Vedmata Gayatrl Pariwar UK
Notes to the Financial Statements
Year ended 31 December 2024
Gener*] informAtion
The charit> is a publi¢ benefit entity, and a registered chariiy itk Engknd and Wales and is unincorpornted. The
address of the principal office is 16 Rendell Road. Ixicest¢r. LE4 6LE.
S¢aiemen¢ of tompllan¢e
These finan¢ial stst¢m¢nts have been prepared in compliance with FRS 101 The FiThanciai Reporting Standard
applicable in the UK and the Republi¢ of Treland,, the Siatement of Recommended Praclice applicable to
cbarxiies preparing their 8¢¢ounts in accordaThce with the Financial Reporting Standard appli¢able in tlle and
Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.
Aecounting polldes
Basls of Pre￿ration
The fiThan¢iaI sthtenienis have been prepared on the historical cost basi5, as m(Nlified by the revaluation of
certain financial assets measured at fair value through income or expendithre.
Current ￿Se( Inyestments
CU￿nI asset investments are made up of cash balance$ held for 6 months or more
Golng Concern
There are no material uncertainiies about the ¢harity's ability to continue.
Cash at bank and in hand
Cash at bank and in hand is made up of cash balances held for less than 6 months
Disdo5ure exemptions
No rash flow S¢atrmeni has been presented for th¢ charity in compliance with FRS1021A.
JudgenwAts and key sources of eslimatlon unetrtalnty
The prepa￿lon of the financial statement5 requres n)anagement to make judgements, estimates And
assumptions that affect the amounts reported. These estin￿teS and judgements are eontinuall} reviewed and are
biised on experienc¢ amd oth¢r factor8, including expe£tatioDS of future cyents that alf believed to be Tedsonable
under the circumstances.
Fwid aecowiting
Unrestricted fuDds are available for use at the discretion of the Board of Trustee5 in furthurdnce of the seneTal
objecis of the ¢h￿lty. Designated fut)ds are ut]restricted fvuds earnwked by the Board of the Thistees for
pani¢uLar purp05¢5. Restri¢¢ed funds are Subject to restrictions on use imposed by the donor or througb the terms
of an appeoj.

Sri Vedmata Gayatri Pariwar UK
Notes to the Flnancial Statements l¢onllnu8d)
Year ended 31 Dec8mber 2024
Aeeounting poMeSes ¢e(*ntiAtred)
All in¢ome 18 to¢lud¢d ID the stawneni of fjnallciaj a¢tivities when entitlemeni has passed to the clwity, it is
probable that the ¢¢onomi¢ benefits asso¢iated with th¢ transacuoll will flow io the charity and the amouD¢ can
be reliably measured. The following specifi¢ policies are applied to particular caiegories of income:
- income from donations is reeognised upon ￿¢CiPL excw for gift aid whith is rrfognised on a receivable
basis.
- income from ¢haritable a¢iiviiies is recogni$¢d when theTr is evidence of entitlemeni atsd ieceiy is probable
- Ati¢ome from investsnents is recognised when eamed.
Resourcu expended
Expenditure is reco￿lsed on an accruals b&sis as a liabiliry AS ineurred. Expenditure includes any VAT wbich
cannot be fully Tecovered.
Costs of gene]XLing ￿ndS comprise the costs associated with altracting voluniary incorne and the costs of trading
for fundrdising pts￿0$¢$.
ch￿Itable a¢uvities expendiThr¢ ¢omprises those ¢osis incurred by the chariry in the delivery of lis Wivities and
services for its b¢nefi¢iaties. It includes both costs thai cgTh be allocated dir¢¢tly to such Activities and those
costs of an indirect llamre necessary io support them.
Governance cosis include those costs associated with meeting the eonstitutional ond ststutory, requirement$ of
the charity and include exan)ination fees and costs link¢d to the strategic management of the charity.
All cosrs are alloca*d betweeo the ¢xpenditute ¢aiegories of the Staternent of Financial Aciivities on a basis
desiglled to ret]eci the llse of the resource. Costs relating to particular a¢iiviry ar¢ allocaied dir¢¢tly, otherg are
apponioned on bases as set out in note.
T4ngible assets
Tangible asseis are initiauy recorded at ¢05t, and subscquendy siaied at cost less any accumulatsd depreciation
and impatrnwit108ses. Any iangible assets eorried at revalued amounts att recorded at the fair value at the dale
of revaluation l¢ss #n>" sub8equent accumulaEed depreciation ood sub8equeni a¢¢umulated Impairn￿n1 losses.
Depreclatlon
Deptteiaiion is c￿cula[¢d $0 a8 to wriie off the cost or valuation of an asseL less its residual Tralue, over the
useful economic life of that asset as follows..
Freehold Property
Fmrniture & fixtutes
4% straighi line
25% styaight line
-10.

Sri Vedmata Gayatri Pariwar UK
Notes to the Flnancial Staternents (conlinued)
Year ended 31 December 2024
Aetoundng polieies (¢oRrfhtsedJ
Stocks are measured ￿ the lower of ¢ost and esrimated selling wice le55 Costs io complete and sell. Cost
includes all cosis of purchase, costs of conversioll and other costs incurred in bringing the stock to its preseni
location and condition.
Donatlonq and le￿cleS
Unrestri¢ied To¢al Funds
Funds
2024
LTnre$tri¢ted
Fund8
Total Funds
2023
Donallons
Donation5
174,684
174,684
160.976
160.976
Cbarltable activldes
Unrestrirtcd Totsl Funds
Fullds
2024
LTnrestricted
Funds
Toial Funds
2023
Media sales, subscriptions and othcr sales
2.928
4928
2.477
1477
Investment Ineome
Unrestri¢ted TotAI Funds
Funds
2024
Unrestri¢ted
Funds
Total Funds
2023
Bank iDterest re¢eivable
16,302
16J02
10,212
10,212
Expendlture on Ch￿1t￿ble actiTities by thnd type
Unres¢ricted Total Funds
Funds
2024
LTnr¢stricted
Total FuThds
2023
Direct ca￿]table dctiNities
Support costs
107.374
,491
107,374
1,491
lo8￿65
112,465
1.654
112,465
1,654
108.865
114,119
114.119
Expendlthre on ch*rilg4ble a¢th4ties by Activity type
Acrivities
undenaken
dire¢dy Support costs
Totsl fuDdq
2024 Totsl fund 2023
Direct charitsble ￿tivitieS
Governance costs
107.374
107,374
1,491
10&865
112,465
1,654
1,491
107.374
1,491
114,119
11

Sri Vedmata Gayatri Pariwar UK
Notes to the Flnanclal Statements (¢onthiuedJ
Year ended 31 December 2024
let incotne is stated after cha￿1nyJ(¢reditin8).
2024
2023
Depreciation of tangible fixed a4sets
39212
36.386
10. Independent examinati(￿ fees
21)24
2023
Fees payable lo the independent examiner for..
Independent examination of the fin2n¢ial slateme4¢8
1,272
1.272
11. Trustee remuneration and expenses
During the year the ch￿lty reimbursed expenses to one of the Trnstees amouniing to £1.177 (2023: £1,022). The
expenses related to purchases for the centr¢.
No lrnsiee receivcd remuneration thiring the year.
12. Tangible fixed assets
Land and
building5
Fixtures and
fittings
Total
Ci)st
At l Janu3ry 2024
Additions
875,578
55,929
60.342
8,048
935,920
63977
999.897
At JI Decenther 2024
931,507
68,390
Depredatlon
At l January 2024
Charge for the year
At 31 December 2024
631.930
36,517
54.555
2.695
686,485
39312
725,697
668,447
57,250
Carrylng amount
At 31 December 2024
11.140
274,20D
At 31 Dec¢mber 2023
243,648
5.787
249,435
13. Stocks
2024
2023
Raw mat¢rial8 and consumables
2,SIKI
2,51KI
12-

Sri Vedmata Gayatri Parlwar UK
Notes to the Financlal Statements (contlnued)
Year ended 31 December 2024
14. Debtors
2024
2023
Prepayments and accrued income
Other debto
8,889
22,772
6.018
18.868
31,661
25.486
15. Investments
2024
2023
Punjab Deposit
84,113
81,269
16. Credltors: amounts f*lling due wl¢hkn one ye4r
2(U4
2023
Acouals and deferyed income
1,723
6.019
17. An*tysi5 of eharltable funds
Unrestricted funds
At
31 December 2
024
At
l January 2024
JDcome Expenditure
Transfers
General ￿ndS
Designated Fund
811,565
249,435
193,914
(108,865)
(24,765)
24,765
871849
274•1
1,14fj049
1.061.¢J)O
193,914
(108,865)
At
31 D¢cember 20
23
Ai
l January 2023
Jncome
Expenditure
Transf¢rs
General fijnds
Designated Fund
722,537
278,917
173,665
(114,119)
29,482
(29.482)
811,565
249.435
I,iJ)1,454
173.665
(114,119)
1,061,000
13-

Srl Vedmata Gayatri Pariwar UK
Notes to the Flnancial Statements loonllm*dJ
Year ended 31 December 2024
18. Analys18 ocnet a&sets between funds
LT]westticted Tot41 Funds
Funds
2024
Tangible fix¢d a55ets
Current assets
Creditors than l year
274.200
873.572
(1.723)
1,146,049
274,21
873,572
(1,723)
1,14fi049
UDrestiicted Total
Fun(Ls
2023
Tangible fixed assets
Current 888ets
Creditois less than l year
249A35
817.584
(6.019)
1.061,(KlO
249A35
817,584
16,019)
1.061,(100
e¢ A8sets
14-

Sri Vedmata Gayatrl Pariwar UK
Management Intormatlon
Year ended 31 December 2024
The lollowlng Pag￿ do nol torm part of Ihe flnancial stst8ments.
15.

Srl Vedmata Gayatri Pariwar UK
Detalled Statement of Financlal Actlvltl8S
Year ended 31 December 2024
2024
2023
Income qnd endoivments
DonAtions and legacies
Donatiolls
174,684
160,976
Charitable activitl
Media sa]es. sub8crRptions and other sales
2,928
2,477
jnvestment income
Bank inierest reccivable
16,302
10,212
Totsl income
193,914
173,665
Expenditure
Expenditure on charitable activiti
Op¢ning stock
Purchases
Closing stock
R￿e8 and warer
Light and heat
Repairs and mainienAn¢e
Insurane¢
hAotor vehicl¢ expenses
Telephone
Other ofFice costs
Dcpreciatio
Accountanc
Fu(Kl purchases
Externat programme expen5¢5
Shaniikunj donations
lattwa donaiions
2￿￿0
3,430
2￿00
2007
5,933
9,494
7,145
1,069
2,085
2.5(K>
2,022
2,500
2,629
4.314
12,404
6.241
1,683
2,991
36.386
1.654
1.399
14,726
16.239
7.434
39,212
1,491
2,901
3,805
24,500
1,550
108,865
114,119
Total expendithre
108,865
l14,119
Net Income
85,(149
59,546
16-

Sri Vedmata Gayatri Parlwar UK
Notes to the Detailed Statement of Financlal Activltles
Year ended 31 December 2024
2024
2023
Expendlture on eh#ritAble artlvities
Dlreet eharltable aetATities
Adivl¢ie$ undert4ken dlreerfy
Opening stock
Purchases and carriage costs
Closing siock
Rates & water
Ligbt & heat
Repair4 & rnaint¢naDre
Jnsurance
2,5(10
3,430
(2,50O}
2￿07
5,933
9,494
2,51KJ
2,022
12,500)
2,629
4.314
12.404
E 11
Motor and travel expenses
Telephoue
¢￿er offJ¢e costs
Depreciation
Food purchas¢9
Ext¢rnal prOgramll￿ expenses
Shantikunj donations
Mathura donations
7,145
1,069
2,085
3,443
39212
2,901
3￿05
24,51)0
1,550
6,241
3,997
1,683
2,991
36,386
1,399
14,726
16.239
7,434
107,374
112,465
Governance costs
OffIce costs
1,491
1,654
Exvendithre on ¢harltable activltles
lo8￿65
114.119
-17-