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 una1oid￿b]e CiTCUtnsthnces. A new IrusLee(sl may be appointed by a
joint re.£olution ot- the Patroii Ad￿l71Y& 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 ch￿tY Liperales frotn ils registered office. The chaTily beneffils frotn the unpaid as&lslance of volunleeTS and the
ttustee.£. The I￿$￿ee£ manage the charity as ll group wid ihere i.£ no Chiet"0￿￿Elllg officer einployed in this role.
Risk Poli¢v
Tiie t￿$[ee£ have considered the ttL4jor faced by the charity. Insur￿ble risL£ are managed by annual review of
insuranc¢ arr￿n￿men1$. 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 adV￿cement vf knvwledgT¥ vf divine oultUTe lo dll, itTesp¢Llive vf the L￿￿te.
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 Inte￿ilY.
The cLntr¢ mainiainb an ovLrvi¢w of worship throughout thc Pari￿ar 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 h￿r[￿￿￿Y in the wvdd.
Thc v￿arti 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￿{15v￿17 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-pu￿￿ch&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)m￿3M 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 I￿ge gcilhering. The program pertormed by Shantikunj team iii pre%ence of Dr. Chjniiuybhai (Pro-vice
Chancell4)r. Dev $2nqkiti Unl￿er$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. lo￿n5 And Lilies in UK inLluding'. LeiLebler, Nullingham. CuNeniry,
Ru8hy, ￿'ellingbTrrou8h. Nortliatnpton. Peterhorou8h, Norwich, Bradford, 8willdon. Bri%tol. Clieltenliam,
Birmingham. Bdnbury. Crawley. CTovdun. ￿)nd￿n. Gteaier ￿)ndi)n and more... Th#re ￿.￿re niimbu of Lilies and
lown& were llOE Vl%lted diie lo winter month% and I￿k of time, pertnis%ion wd% given lo extend K￿l￿sh.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 jay￿11 was Celebr￿ed 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 p￿Jan. (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¢ PrO￿raM included Shri S￿ya 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
A￿t￿dh 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 PTUN￿de 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 h￿ts 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 Ch￿j[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% le￿e1 the Irusiee% cun%ider IhaL Lhey WLiuld be able io c￿Y 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 apprO￿ed 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 DeCem￿r 2fl25.
Responsibilities and basis of report
A% th¢ ItUStee% vf the Lhatily yvu are re%￿n51ble fvi the prep￿￿1]￿￿ 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 Lh￿tY,% 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 CnmniiS￿lfill
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
ha￿e 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 b￿k 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 ch￿ilY 1% cl publiL benefit eniily (incl a Te¥i%lered Ch￿IlY 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[el￿d,, 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 a￿￿et 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 gener￿1
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 IT￿￿￿tion will flow lo the Ch￿tY 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 f￿ill 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 ￿¢r￿a]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 a88￿la(¢d with aiiraeiing boluntsry incoixie and Ihe coqt% of trading
ror fundra1￿lng 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 bet￿een 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 I￿ets
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
Un￿St[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
urtrcgiric￿d
Totsl Funds
21124
Media bdles. sub￿l[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
Un￿￿trIlled
Funds
Tvldl Fund
Direct Ch￿i￿b]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￿¥l￿gI{L￿jJtin¥l'.
2025
•024
DepreciaLiOll of t￿gible fixed
41.363
39.912
10. Independent exa￿l￿allOn 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 lh￿tY 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
767.1￿0
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
T￿gible fixed a%sels
Current assets
cr￿lI10rts 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 aCtI￿tieS
Direct charitsble activities
A¢livilies underthken direeily
OF￿￿1￿¥ %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
1nsiir￿nce
Mntnr and trai'el expenqe%
Tclcphon¢
Other office cos15
D¢pr¢¢iaiion
Foud purLhases
Exiernal progrdmine expense%
Shantikunj dnnatiolls
nd prufes￿lUn￿l 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.