CHARITY REGISTRATION NUMBER: 1025804 Sri Vedmata Gayatri Pariwar UK Unaudited Financial Statements 31 December 2025 VER ANT A IATE Chartered accounlants The Old Mill, 9 Soar Lane Leicester LE3 5DE LLP
Sri Vedmala Gayalri Pariwar UK Flnanclal Statements Year ended 31 December 2025 Page Trustees. annual report Independent examine¢s port to the trustees Statemgnt of financial adivities Statement of financial position Notes to the financial statements Tho followlng pagès do not form part of thè fonanelal stat8m•nts Detailgd stalement of finan¢ial aotivities 16 Notes to the detailed statement ol financial activities 17
Sri Vedmala Gayalri Pariwar UK Trustees. Annual Report Year ended 31 December 2025 Tlie trustees preseiit theiT report and the unaudited fiiiancial statements ot- the charity tOT the year ended 31 D¢cemb¢r 2025. Referenee administrative details Reglstered eharlty name .Sri Vedmata Ciayatri Pariwar UK Charity registration number 1025E04 Principal 16 Rendell Ruad Leice%ter I.FA 61.F. The trustees S Raval S P2t¢l R Paicl M Jo8hi M Parekh Independent examiner Mark Illingi%worih BA FCA The Old Mill, 9 Soar Lane LEi¢e%leT LE3 5DE Strueturel governance and management Governing Do¢uillent C.on%titution daied 29 Au8u%I 199.3. Recruitment alld Appointment of the board of Trnstees All apkx)ini¢d Irusie¢s ar¢ perman¢nt Irusie£s of th¢ charity. Ne, trusi¢¢s ar¢ only aprx)illi¢d on Ihe d¢mise or resignation of of the exisiing Iruslees due lo una1oidb]e CiTCUtnsthnces. A new IrusLee(sl may be appointed by a joint re.£olution ot- the Patroii Adl71Y& Shailbala Pandya aq deliiied in the Constituiioii and the majority ot Lru£tee8 in officc and signed by lh¢ ncw IrusiLc and gu¢h record shall bL' conclusivc Lvid¢ncL of oppoinimcni. All Iwsice6 managc the Lharily wually %uLh there i.b no Lhief executive officer dll clecision% taken in dgreemenl by the ttustee.£ a% g wliole. Trustee illduction and tr¥ining The trustee.s rely experience gathered aver sei?eral ye2r% acting in thi£ capacity. and £eek' advice fram pmfe%.qional dvisers whttn they peTceii'e that ihis I TequiTed. Orgathisaiitsthal Structure The chtY Liperales frotn ils registered office. The chaTily beneffils frotn the unpaid as&lslance of volunleeTS and the ttustee.£. The I$ee£ manage the charity as ll group wid ihere i.£ no Chiet"0Elllg officer einployed in this role. Risk Poli¢v Tiie t$[ee£ have considered the ttL4jor faced by the charity. Insurble risL£ are managed by annual review of insuranc¢ arrnmen1$. Financial risks ar¢ managcd by OPCTaiion ofinicmal conirols.
Sri Vedmala Gayalri Pariwar UK Trustees. Annual Report IcDntinued) Year ended 31 December 2025 Ohjective% and activiti& Th# utgTiinikiliun hcl% been %el up fur the adVcement vf knvwledgT¥ vf divine oultUTe lo dll, itTesp¢Llive vf the Lte. gender, race or religion. Al.£0 advance religion. in particular to tho£e aspects Trf Hindu religious teaching and al.£0 for Ihe pn)pagation of scientific spiritualii! ahd monitoring th¢ prograinin¢ of human welfare and universal p¢aee. unity InteilY. The cLntr¢ mainiainb an ovLrvi¢w of worship throughout thc Pariar and mak¢s buggLstions on how our s¢rvi$ ean involve the many group% that live within ouicomtnunily. Our ser¥ices and worship put faiih inio praciice through prayers. seminaTS and musi¢. Wh¢n plartning th¢ aciil'lli¢s lor Ihe year. lh¢ Gayatri Pariwar hav¢ coh%ider¢d th¢ Charily Commission's guidance on public benefit and. In particular. try lo enable OTdinar)' people lo live out theii" faith and as part of ihe Cotnmunity through worship and prayer and developing their knowledge and trll.Et. There has been no significant change in its objects during the year. In dcvcltsping lh¢ chatily's objctis and organising ils aclivilies Ihe Irusiets hav¢ con8id¢rcd lh¢ Charily Commission's guid(ce on the public benetit. The promotion of religious belief is genera]ly considered io contnbute to socidl dnd piritual wellheino alld tTr confer a puhlic heiiefit
Sri Vedmala Gayalri Pariwar UK Trustees. Annual Report IcDntinued) Year ended 31 December 2025 Achievements and perforniance Attivdl vf new year wa% Lelebraled with PTdyei foT peace hr[Y in the wvdd. Thc varti Pari'a was uclebraicd wilh a program of Gayairi Nqaha Yagya on 2nd FLbruary ai IhL Gayairi CLnir¢ in Leicesler. The PTogriini Included Va%anl Poojclll, s{15v17 Poojcin. Bhajan-Kirtdn followed by holy lunch. The prn8ram attrdcted ahollt •_sn participants. The V&82nt Panchmi Pn)gr3m was also lield in Wembley, Crawley, and Croydon. This y¢ar Maha Shivrairi wa% Celebrated on ?6ih February which included Shivabhis¢k of Shivling. Th¢ program was held ai Ihe Gayatri cenire in Leicesier and aiiraLied over 100 Parijans. The nexi y¢ar will b¢ IIM) y¢ars of.. Akhand r)¢epak. Vandaniya Mataji's birth IGurua¢v's wif¢l artd Start of Gur¢dev's (Pandil ShriRam Sharma Acharyal Penance. The Akhand Deepak was lit in 1926 and has been continuoiisly blitning ince theii. Matsji borii iii 1926 aiid GurudeN £tarted i.£ penance of 24 Malia-puch&rn in 19?6. To celebrate the ccni¢nary of all IhrLc o¢curr¢n¢¢g a J>oii Kalash arrived from Shaniikunj wilh divine Vibrations. The Jyoti Kalllsli arrived iii Iqay and a Dii)a fvlaha Yagya. Ya8ya i)m3M was arganised on the 18th May to welcome ils attival. Th¢ PTogTam held in Prajapali Hall in L¥icesier th¢ Gayalti Chttina KendT4I did noi ha¢ Ihe tyttpacily lo hold a Ige gcilhering. The program pertormed by Shantikunj team iii pre%ence of Dr. Chjniiuybhai (Pro-vice Chancell4)r. Dev $2nqkiti Unler$It5.. Haridwar and s¢niTrr Rei?res¢ntstiv¢ of Gaytri Teerth Shantikunjl who flew in frvtn India. Oi'er 600 pevple attended this PTvgram. Several tne¥iingTS .re held with ]netnbttTS Iv explain about the puryose ol. the JyoLi Ka]a%h aiid what Lhey need to do and how it's to done. The Jyoti Kalash was taken lo people's houses. comiiiunities. ternples, citie5, towlls and other places nation wide lo awaken diviniry in OPle ld uplitt their outlook. The plan 'aS to return the Jyoti Kala%h to Shantikunj around midiJlL of January 2026 $0 Ihai il can bc prLs¢ni ai a larg¢ ¢clLbrniion taking place on Vasani Panchami of 20?6. Th¢ Kald%h visited ui'er 5(N) huu%es lind LvinmuniLl#S. lon5 And Lilies in UK inLluding'. LeiLebler, Nullingham. CuNeniry, Ru8hy, 'ellingbTrrou8h. Nortliatnpton. Peterhorou8h, Norwich, Bradford, 8willdon. Bri%tol. Clieltenliam, Birmingham. Bdnbury. Crawley. CTovdun. )ndn. Gteaier )ndi)n and more... Th#re .re niimbu of Lilies and lown& were llOE Vl%lted diie lo winter month% and Ik of time, pertnis%ion wd% given lo extend Klsh.5 .stsy until Oct4)b¢r of 9026 there will b¢ snnth¢r large pmgram tskin81)1ge¢ in Shantikunj in Nov¢mb¢r 2026. The tesliva] of Cha]tei Navratri with Ratn N1£ V£1111i celebTated with Gayatri Yagya, Bhajan-Klrt, Aarti dnd Prasad on 6ih April. Ti also c¢l¢brai¢d in oih¢r iowns and ¢iti¢s. Gaydtri jay11 was Celebred witli Guyaiii Mdiia Yagyd on Xth June iii presence of Shaiitikuiij Te dt the Gayatri C¢ntr¢ ItlC¢gicr. li was also celLbraicd in W¢mbl¢y and Croydon on Ihe samc day. Th¢ prograin includ¢d Gayairi and (Tangd pJan. (Tlory ot (iayatri Mantra, Gayatri Maha Yagya and Piisad. Around 21h) People aiiended the piograrn at CJa)atri Chetlla Keiidra in Leice.£ter. International Ddy ot"Yoga on ?Isi June %vas celebrated with Exhibition and a workshop. Th# Guru l*tnitlla W&b L#lebral#d in presenL# vf Ihe Shanlikunj iedtn vn I Iih July wilh a Gayairi Yagytt. The program included Guru Mahima. BhaJaii-kntt8n%, Guru Poojan. Gdydtri Mdha Yagyd, Adrti and Mdhdpra%ad Thi% ¢vent wgs alw Celebraied in other ¢itieq. Shrdi?aii M928 .Shri .Satyandr&yan Katha by Shantikunj Teain nrg&ni%ed oll 3rd Augu%t at the Gayatri Chetnd K¢ndra. Th¢ PrOraM included Shri Sya Narayan Pujan. Rhajart-Kirian. Kaiha. Aarti and ftsllow¢d by Mahaprasalsacred diniierl. PlanningT appliLalivn %ubmiiied dgdin Iv Ihe IvLal CuiinLiI I'vr pettni%%iun lu exlend the %ide vf Ihe mandir Iv allvw for Yagyas aiid Saiiskars to be carried out and provide illore room during gatherings. Initial application was withdrawn du¢ ¢hang¢% r4uir¢d afi¢r wm¢ t]Joughts.
Sri Vedmala Gayalri Pariwar UK Trustees. Annual Report IcDntinued) Year ended 31 December 2025 A Centenary planning meeting witli Adarniya Dr. Chiniiia}' Ji In ndOll was held ot" 26th Sepiember at NorthwoLX1. The discu.%sion was b3s¢d around piiygrain 10 b¢ held in Shaniikunj aiid whai is expec¢¢d of UK m¢inber%. OTHER PROGRAMS, CELEBRATtONS, POOJAS AND PRA YER8 HELD TNCLUDE.. Swdmi Viveknnd Jayanli Makar Sankranli Dipa Yagya Tnternational Wom¢n'% Day Holy Parva Hanuman Jayiinli Kri%hna Jantna%iami Sar¥'a Piiru Amas with Shradhanjali- Ociober Ganesh Chaturthi Atdh Navnlri Fesliva]- OctobeT xn]i Pvoj Dipawali- Nov¢mb¢r Gits Jayanti- Deceniber Financial reiryew The Lhdtily 1% dependent on ihe.%uppurt vf ihe Lfii%Lee% nutnber vf donvr% whu PTUNde a Idrge PTVPUrtiVll LTrt the donations and olUntary incorne shown iii the Statement of Financial Aciivities. Toial inLOtning re%oLirces ful- Ihe year We £198,341 1211?4.. L193,9141 nd inLIEa%ed by L4,427. Thc Siai¢m¢ni of FinanLial ALlii'ili¢s for the ye%ir ¢nd¢d 31 D¢cLmbL'r 2025 shows nct ineome for lh¢ yL#r of £72.242 12024.. £85,1)491. Th¥ bulxnL¥ %heet dl 31 DeLvmbei 2025 %huw% that ihe Lhdrily hts Ivlal fund4 atnvunling lu £1.218.291 (2024.. £1,146,049). 01- tliis, £234,791 1?024.. £274,200) is represented by the buildings, ti.xiures aiid equipiiiellt ot ihe charity ,hi¢h by Iheir naiure. Cannoi b¢ appli¢d to th¢ work of the chariiy without di%posing of the ass¢i% Ihat Ihos¢ fuiids repTeNent. These shvwn on de%ignaled funds. The balanc¢ of th¢ funds is Llassed as unrestri¢ied funds and amount io a surplus of £983.5(M)12024.. £871.8491. These fund% cdn be used for generd] activities of the Chj[y. Th# Lharilv depencls upun Lunlinued inLume frum dsJnatiyn in LTrrd#r Iv ils charitable dclii'ilies and lo itnpruv 111 leNel% ot seTrice PTOVlSlOn, which requiie eiihcinceiiienis io fixed &%set%.
Sri Vedmala Gayalri Pariwar UK Trustees. Annual Report IcDntinued) Year ended 31 December 2025 Financial review RESERVES The t$[ee£ have established a reserves policy wherehy unrestricted fund£ comrnitted to or invested in tangible fix¢d a%%¢ts (fre¢ res¢rv¢sl Ihe charity hold5 should id¢ally amount to six months. of r¢sour¢es expended which ¢quat¢s Iv apptoxiInaEely £63.050 12094. £54.4331. Al thi% lee1 the Irusiee% cun%ider IhaL Lhey WLiuld be able io cY the charitys activities iii ihe eveni of a signiticant tall iii donations. Ai 31 December 2025 t'ree reseTh'es stand at £983,5()0 12024-. £871.8491 which is niorL Ihdn Ihc policy. INI'ESTMENT POWEILS Iniigsimenl poweis included in the Con%litutiort of the Chariiie% Invebimenl Act 2005 ha¢ been obbetved. Plans for future periods Tlie charity plan to continue with its cllnEnt actil'ities and at present have no other plans for other activiiies. The charity d(u plan modify Ihc building. The trllstee%' annu31 ieport was apprOed on 26 May 2026 and %i8ned behalf of the board trU.teeS by.. SRpoJ sfj4%kM-4-Ffj¢7-F7F9-Fl1?F&4F S Patel Truste£
Sri Vedmala Gayalri Pariwar UK Independent Examlner's Report lo the Trustees of Srl Vedmata Gayatrl Parlwar UK Year ended 31 December 2025 I report to ihe tnislees on my examination of ihe financial siaiemellts of STI Vedmata Gayalri Pariwar UK I'the charity'l for the year ended 31 DeCemr 2fl25. Responsibilities and basis of report A% th¢ ItUStee% vf the Lhatily yvu are re%n51ble fvi the prep1] vf the financial %lal¥ment In dLLurddnLY wilh the requiretnents ot-the Charitie£ Act 2011 I'the Act'l. I report in re%pecl of niy examincilion of the LhtY,% fincincith 51dtement%' Ccittied out undeT %eclion 145 of the 2011 Act and in carrying nut my examingtioll T have fDIIDwed all tlie applicahle Direetinn% 811.en h)1 the Clianty CnmniiSlfill under beLliun 14S(5}Ibl uf the ALI. Independent examiner's statement In coiinectiall with my exaiiiiiiution, no mdttei. ha% iiiy attention.. 11 I which Trives me r¢asonabl¢ cause 10 b¢li¢v¢ Ihat in any mai¢rial respect (he requirements.. keep accountlllg recurd% in accordance with %ection.386 of the Compaiiies Act ?O(kn. and lo prepare accoiinls which accord with the accounting TecoTds, comply with the accounting tequiiEtnenls ot ¢etioii 396 rTrf th¢ Companie% Act ?iXkn wilh Ihe m¢th(Kl% and Prill¢ipl¢q of Ihe Stai¢m¢ni of R¢conimended PrJLIiLC-. Acuouniing and Rcporting by Charilics hae been niet. Di 12110 whieh. in tny opinion. aiteniion ghould b¢ drawn in order 10 enable a proper und¢r%ianding of the aco)unt% 10 b¢ redLhed." fvzLwEi111>7gSWOfrt ?61fj), ?fj26 Mark Illingsworth BA FCA Ind¢[nd¢n1 Examincr The Old Mill. 9 So&r ne Leicester LE.3 5DE
Sri Vedmala Gayalri Pariwar UK Statemenl of Flnanclal Acllvltles Year ended 31 December 2025 2025 Unr¢sirici¢d runds 2024 Total funds Toial fund Note InLume enduw]nents Dunaliun% cind legdLies Charitable activities 180,0ti8 2,480 180.028 2,480 15,833 174,684 16.-10? Total income 198.341 198yI 193,914 Expenditure Expendiriire Lharildble dctivilies Tothl expendllure 126.099 I26,99 126,099 108.865 126.099 108.865 Net income and net movement in funds 72,242 72,242 85,049 Reconciliation futKIs Total l-llnd% hiou8ht forward I'otsi fund5 carried forward ,146.n49 1,140,049 1,061.(MK) 1218,291 1,146.049 The srat¢meni of financial a¢iiviii¢s includes all gains and loss¢s r¢cognis¢d in ih¢ year. All incomc and ¢.Ipcndilurc dcrivL (rom coniinuin¢T a¢ijYiti&%. The notes on pages 9 to 14 form part of these financial statements.
Sri Vedmala Gayalri Pariwar UK Statement ol Flnanclal Posltlon 31 December 2025 2D25 Not• Fixeil assets Tangible fixed assets 12 234,791 274,2UO Current assets Stocks Dcbtors 13 14 15 25(KJ 51286 88J19 842095 -11.661 C&sh llt bk aiid in hand 755,298 9N5,000 871,572 CrLylltors- amounts falllThg due wlthlh yvthr Net current assets 16 1s(K) .72.3 9835(MJ 871,849 Tots)l assels less current li4)bilities 131&291 1.146.049 Net assets 121&291 1,146.(H9 Funds of the tharity Unrestricted tunds 1218,291 1,146.(H9 Total eharlty funds 17 1318,291 1.146.049 Tlie£e tiiiancial £tateMent were approved by the board of trustee8 and authoriqed fror i.£8ue on 26 May 2026, and are signcd on bchaifof Ihc board by-. SRPOJ S Patel Trusiee The notes on pages 9 to 14 form part of these financial statements.
Sri Vedmala Gayalri Pariwar UK Notes to the Flnanclal Statements Year ended 31 December 2025 General information Thv chilY 1% cl publiL benefit eniily (incl a Te¥i%lered ChIlY in England Wdle% ib uninLOTPOlated. The addres% of the principal otfice i.£ 16 Rendell Road. Leicester. LE4 6LE. ststement of eompliance These financial siaietnenls have been prepared in cvmplianee wilh FRS 102. The FinanLial Rewrting Siandatd pplicable in the UK and the Repliblic of I[eld,, the Staternenl ot- Recomniended Ptdclice applicable lo charities pr¢paring their accounts in accordanc¢ wilh Ihe Financial Reporiing Siandard applicabl¢ in Ih¢ IIK and RepubliL of Jreland IFRS 1021 Ichariiieb SORP IFRS 10211 and Lhe Chorilies ALI 2011. as amended by Chariiies Act 21192. Accounting policie Jlasi5 of prepar¥tiun The financial .EtutemenL% hllve heen prepured oli tlie lii%torical co%t ha%is. as modified by the revaluation of ccrtain finan¥ial assLlS mea&ur¢d ai fair valuc IhD)ugh inLomL or cxpondilute. Current asset Ini'estments Current aet inNe£tment4 are made up Df cash balance% held for 6 months or Ino Going concer]J Thvre nu mitleridl unc¥rtainlieb dbvul the Lhdijly'% dbilily IL) ivnlinue. Cash at bank and in hand Cash at bank aiid in haiid is itMde ui) of blllances held for less than 6 months Discl(wre exemplions eash nvw Slalemeni been presenled for the charily in cvrnplianL* wilh PIiSIU21A. Judgements and key sourcts of estlmation uneerthlnty The preparation ol the financial slateln¢nL r¢quire8 Inanagement to mak¢ Judg¢iiienis. e.4tiiiiate% and assumpiion% Ihai alfeci Ihe amount.% reported. The%e e%iimaie% and Judgement are conlinually reviewed and a based on experience and other factOTS, including expecialions of future events that are believed lo be reasonable under the Cireumstai)ces. Fund accounting Unre%liiLled frund% are available tLir u%e al the di%cTelivn uf the Board Trii.stee8 in furthuranLe of the gener1 object8 Dt- the charits. Designated fuiids are llnre.£tricted t-uiid£ earmarked by the Board of the Tru8tees tor partieuldi puwb¢%. Rcbtricted fund% arL b)l¥l 10 fL%lri¢tionb on U%¢ illlPObLd by th¢ donor OT throubtrh Ihe timJ% ot an appEal.
Sri Vedmala Gayalri Pariwar UK Notes lo the Flnanclal Statements (continued? Year ended 31 December 2025 Accounting policies l¢(>w¢ott¢d) Incoming resources All in¢i)mL is includcd in Ihe siaiLm¢ni of financial a¢liviliLs whLn ¢nliilimLni has passed 10 Ihc charily. li is probable that the eLononiic benefit% as%ociated 1th the ITtion will flow lo the ChtY the amount cd be reliahly iiieasured. The followin8 specific txilicies are applied ta particul3rcateg(Jries af income.. Income fiom donations is Tecogni%ed uENin ceIPt- except foT gift a]d which i% iecognised TrLeivable incoiiie fill chdritable activities is recognifjed when ihere is evidence of entitlemeiit CeiPt 18 PTobable incotne frotn investments is recognised when eaTned. Resourtes expended E¥p¢nditur¢ 18 r¢cognised on an ¢ra]S basis &s a liabiliiy is in¢urr¢d. Expenditu in¢lud¢s any VAT whieh bannoi bc fully reLovcred. Cosis (Trf g¢n¢rdiing funds ¢ompri%¢ Ihe cosis a88la(¢d with aiiraeiing boluntsry incoixie and Ihe coqt% of trading ror fundra1lng purpose. Charilable uctivilieb expendilute Lompiibe% Ihose L()slb incurred by Ihe Lhdrity in Ihe delibery of il% d¢tii'jlies and services tor its beneticiaries. It includes boili cosis that can be allocated directly to such activities and those ¢0sLs of an indirect natur¢ necessary io support Ihem. Governance cD£t8 include tho£e costs a8Eociated widi iiieeting the con£titutional aiid .£tatlltory requireillents ol- the chariiy and include ¢xaininaiion f¢¢% and costs linked to Ihe sirai¢gic Inanag¢in¢ni of th¢ charill. All costs are allocated beteen the expenditure categaries nf the statement of Financial Activitie8 a ha%is dLsignLd 10 rLflL¢l thc usc of Ihc fvsourec. Cosis rclating to partiLular 11111¢Y arl allocat¢d dir¢cily. othcrs ar¢ appoilioned on bc1%e& a8 set out ID tiote. Tangible Iets Taiigihle a%%et% llre iiiitidlly recorded CO.4t. diid %ub%equently.4tuted 8t ca4t le%% ally accuinulated depreciation and impairmeni lo%%es. Any iartLyible asse1% carried ai rei'alued amounts are recorded at (he tair value ai (he dale ot revaluation less any subsequent accurnulated depreciation and subsequent accuinulated impainnenl losses. Depreciation D¢pr¢ciation is calculat¢d so as to wriic off Ih¢ Cost or v#luation of an #Sb¢L Iltsb lis r¢sidual v*lu¢. ovcr th¢ useful ¢LonomiL lif¢ vf thai &ss¢i ag folluws.- Fr¢ehold pn)p¢rty Furniture & fixlutes 4% %iraighi lin¢ 25rk straight lille 10-
Sri Vedmala Gayalri Pariwar UK Notes lo the Flnanclal Statements (continued? Year ended 31 December 2025 Accounting policies l¢(>w¢ott¢d) Sio¢ks arc rncasurcd ai lh¢ lowcr of cosi and LSlimai¢d sclling prieL 1¢59 ¢0515 10 compleiL and SLII. Cog1 includes 11 co%lb of purcha%e, LO&t% of conver%ion and other Los15 incurred in bringing the %lock lo il% pie%enl l(JCgtian and conditian. Donations and legacies UnresthLled Funds TTrtsl Funds UnSt[ll1Cd Fuiids Tulal Fund 2C)24 2025 DDnattons Donatioii 180,028 180,028 174,684 174,684 Charitable a¢tiiities Unre6knet¢d Total Funds 21)25 urtrcgiricd Totsl Funds 21124 Media bdles. subl[lp1iV dnd viher 2.480 2,480 2.928 2.928 Invcstmcnt incorne Ullrestricted Total Funds Funds 21)25 Unrestricted Funds Total Funds 2024 Bank interest receii'ahle 15,833 16,-31)2 Expendlture on eharitable actlvllles by fund type Uare%lricled Funds Total Trunds 2025 UntrIlled Funds Tvldl Fund Direct Chib]e aclivilie% 8uptM)rt costs 124.559 124559 1,540 107,174 107,374 126.IR)9 126,099 108,865 108,865 xpenditure th#rit#ble attiiryliES by #etiyity tyPE ulld¢rtak¢n direeily Suppurt cosis Tothl furtds 2112) Toi&l fund 2024 124.559 124559 lQ7,-174 1.491 Governance costs 1.540 124.559 1.540 126,099 108.865 11
Sri Vedmala Gayalri Pariwar UK Notes lo the Flnanclal Statements (continued? Year ended 31 December 2025 Net income N¥1 incotne 1% %laled afieT Ch¥lgI{LjJtin¥l'. 2025 •024 DepreciaLiOll of tgible fixed 41.363 39.912 10. Independent exalallOn fecs 2025 2024 Fees payable to the independenL exarnineT for.. Tnd¢p¢nd¢ni exaininaiion of Ihe financial siaitin¢nis 1,272 1.272 11. Trustee rernuneratlon and expenses During the year the lhtY reimbur%ed eKpen%e.b tv LTrne ut the TtuFtee% amvunling tu £1,875 12024.. £1,177). The ¢xpens¢% related to purch95¢% lor th¢ c¢iitre. No tni%lee Teceived retniineTation during the year. 12. Tangible fixed asfets Land and building% Fixiures ahd Total Cost Al l J(inU( 20•5 Additions 931,507 68.390 999.8Y7 1,954 At31 December 2025 931,507 7a.344 I,(M)I,851 Depreelatlo Al l January 2025 Charge foi the yeaT 668.447 37.2C 57.250 4,103 725,697 41,363 At 31 December 2025 705.707 767.10 Larr)ing At 31 December 2025 225.81M) 8.991 234,791 Al 31 Dc£¢mb¢r 2024 •74.200 13. Stock5 2025 21124 Raw materials and cvnsutnablgs 2.50rf 2.500 12-
Sri Vedmala Gayalri Pariwar UK Notes lo the Flnanclal Statements (continued? Year ended 31 December 2025 14. Debtors 2025 2024 Pr¢payin¢nts and acerue41 ineome Oihei deblvt% 26,066 25.221 8.889 ?2.77• 51,286 31,661 15. Investments 2025 2024 Punjab fJepo%ii 88,319 16. Credltors: amounts falllng due Mlthln one yvar 2025 ALcruals and dc(¢rr¢d incomc 1,50 1.723 17. Analv%i% of charitahle nd Unre5trleted funds At 31 December 2 025 l Januar), 2025 IncoJn¢ Expenditure Transfer% General funds D¢Aignaied Fund 71,849 274.?0(J IY8,341 1120.U991 39,409 139.4091 983,500 234,791 I,14(),19 198,341 1126.a991 1,218,2YI 31 December 20 14 l Januar), 2024 Income Expenditure Transfers General fllnds DcsignaiLd Fund 19_3.914 124.76_51 24.765 871.S49 274.200 249.43.5 1.061.LK)D 193.914 1108.8651 1,146.049 13-
Sri Vedmala Gayalri Pariwar UK Notes lo the Flnanclal Statements (continued? Year ended 31 December 2025 18. Analysis of net between fvnds UnretstriLled Totsl Funds 2025 Tgible fixed a%sels Current assets crlI10rts 1¢55 Ihan l y¢ar Net assets 234,791 985,WO 234.791 985,IN)O 11,51)01 1,2182YI Unretsirieied Fuiid% Toial Funds 2024 Tangible fixed assets Current a%%eL4 Cr¢dil(Trrs l¢ss Ihan l year Net assets 274,200 873,572 274.200 873,572 1,146,(H9 1,146,a49 14-
Sri Vedmala Gayalri Pariwar UK Management Informatlon Year ended 31 December 2025 The followlng pages do not form part of the flnanclal statements. 15-
Sri Vedmala Gayalri Pariwar UK Detalled Statement ot Flnanclal Acllvltles Year ended 31 December 2025 21125 2024 Income and cndowments DonatioThs and le%acies Donationg 180,028 174.684 Charltable aetlvilles Media sa]¢s. subscriptions alld oiher sales 2,480 Iniestment Ineome Bank inicfesi t¢£¢ivabl¢ 15,833 16.30? Tots)l income 198,341 Expendlture Expenditure eh&ritAble thttiviti 0[ning %lLTrck Pllrcha£¢% Clo%itig %iock Raies and waieT Light and heat RepaiT.s and mainienance Iiisurance vehicle expense% 'IblLphun¥ Other office cos15 Depreciation AcLvunldnL)' Food piircha%es F.¥iernal programme expenseq Shanlikunj dvnalions Legal and profe%%lon fee£ MAihura donaiions 2.501 1,7>7 2.500 3.430 2.500 2.807 5.933 9.494 7.145 1.069 2.085 3.443 3.470 i,925 8,(I05 6.385 11)3 2.122 5.340 41,363 1,54rf1 1,776 2,330 43.fi00 383 2,(K)O 1.491 24.5 1.550 126,099 103.¥65 Totsl expenditure 126.W)Y 108,¥65 Net inco]ne 72,242 85.049 16-
Sri Vedmala Gayalri Pariwar UK Notes to the Delalled Statement of Flnanclal Actlvltles Year ended 31 December 2025 21125 2024 xpenditure on charitable aCtItieS Direct charitsble activities A¢livilies underthken direeily OF1¥ %lock Purchases and carriage costs 2,50rf 1,7>7 12,51)01 3.470 i,925 8,(K)5 6.3N5 103 2,122 2.50 3.43D 12.5001 2.807 5.933 9.494 7.145 1.069 2.085 3.443 Rdle & waleT Light & heat RepaiT.% & mainienance 1nsiirnce Mntnr and trai'el expenqe% Tclcphon¢ Other office cos15 D¢pr¢¢iaiion Foud purLhases Exiernal progrdmine expense% Shantikunj dnnatiolls nd prufeslUnl fees Muthuru dondtioii% 41,363 1.776 2,3.30 43,600 2.901 2,(KJO 124,559 107.374 Governance costs Offi¢¢ eo%i% 1,540 1.491 Fxpenditure on eharitable aetisqties 126,099 108.86.1 .17.