2024-12-31-accounts

REGISTERED CHARITY YIINIBER: 1060368 Report of ihe Trustees and Unaudited Fin2nciAI Statements for the )'ear Ended 31 Decetnber 2024 for SSSS NlandAI kum kum UK KBMD Limited Chartered Certified Accountants Maple14ouse 382 Kenton Road Harroii" M iddlese HAJ 9DP

SSSS Mandal Kum Kum UK Contents of the Financial Statements for the year ended 31 December 2024 Page Report of the Trustees Independent Examiner's Report Stotement of Financial Actiiities Balance Sheet Note5 to the Financial Statements 8 10 12 Detailed Statement of Financial Activities

SSSS Mandal Kum Kum UK Report of the Trustees for the year ended 31 December 2024 The Irustees present their report w'ith thL financial siaiemenis of ihe charit!" for the ! ear ended ) l December ?U?4. The tllJStcts hai'e adoptLd thc prokisions ot Accouniing and Reponin2 b!. C"haritiLS'. Staiemeni ot RecommendLd Pra¢tice appliL<ible io Lh￿.it1Ls prLparino their accounis in accordance ii'iih the FinanLial Reporting Siandard applicable in the UK and Republic of Ireland IFRS I O?) lelTeciive l Januar% ?019}. Shree Sk¥aminara! an Sidhani Sajivan fvlandal Kum ](um I,'li. Chai-it! Nuniber 1060J68. Ihereafter reterred to as 'Thc Charit) ), is a rcgislered Charits operaiing %¥'iihin Enoland and Wales. This is the Trustees Annual Report for the vear ending December the 315t 2024. OBJEC.TIVES.4ND ACTIVITIES Objective5 and aims I l The objeLiS of the Charit!. I'the objects,) are to adTrancc the Faiih of Lord Sii'aminaryaN'an as perlectl!. explained bi. ShrL"Ljee Sankalpa Sii'arup Abji Rapa ShrLY. accoi'ding li) the (eneis and practiccs cstdblished bi. Shreejee Sankalpa Sad?Lini Shree ￿]UktaJ11 an Sil amibapa. i-lhe Founder i and cnniinued on bN" tlic Foundei- c)I' Ihe kuin kiim San5tha qadouni Shree Anand Pril adasji Sii"ami and as noii led b! Shasli'i Harikri5hna Sii"aroop Dasji SIN"amishree. and those appuinied b! Shastri Harikrishna Sli aroop Dasji Siiamishree as his successois. to be their spiritual leadLrs I'ihe Faiih'i. b!. all or an!" ol-lhe lolloii'ino means.. pro￿l￿1n0 and maintainin? one or more tetnples in ihe I',niied Kinedom t.or iiurship= the due pertoiinance of thL rites and ceremonies of ihe Faith b! adhcrcnis ol- the Faiih and education of adhereni of the Faith and othei's in (he ienets. praitiLes. riles and CLremoni¢s ofihe faiih. b. pr(11 idino and maintainino faciliiies ancillar% li) SULh temples incllidino rcsideniial acLommodation loi. on¢ oi. more priests ol-tht Fairh. prui"idino and maintaining tacilities a5 at the adjoinino Communili C'enire pirmises. 21 To undertake the adTr'ancemenl of such other charitable purposes &5 the Iru5tccs shall from time fo time detemiine. The tnain source of receipt ilas donation from the members of the charits". Page I

SSSS Mandal Kum Kum UK Report of the Trustees for the vear ended 31 December 2024 ACHIEI'EryIENTS .AND PERFORMANCE Charit4ible Élctitr'ities ThL Lhdriti" s ailii iries during the ! ear 20?4 included the l ?Ih Anni1"erSa￿ ofihe enlaroed Temple tacilitiLs and thereb) the installaiion ot. Ihe Deities. includino Ni'o thai li'e ii.ere able io obtain trom SSS£ Nlandal London at thc conclusion ot'the High Court Irials. The Highlights ol-lhe ! ear 20?4 ti.enis are as follo￿.$= Indian Republic Day & Independence Celebrntions 26th JanuaTr' & l ith August b. 'SaaLoisaw' tood is prepared as il'as ai Lord Sii'aminaral'an's time al Lo!.& Gujarat. India in thc Larl! pan of the 19th centun Shikshapairi Jal'anti IAnnii'crsan ofihe ii'ritine of the Shik5hapatri) d. Loi'd Sii"aminarai'an s Pragati'adin IBirthda! e. AnnivcrsaTh of the The Temple s Idols IA J da￿ da! lestiN'al oN"er the First ii"eekend in .4u2USt ?0?41 l-. Shi-ee IKliiktajii an Sii'amibapa 5 PrauaiN adin i Birthdai I Shree Abji Bapashree s PraoaÈi adin l Birthdai I On top ot-the hicThljohis mentioned aboi'e ihe tolloii'ino is also ortiani5ed annuall Nl'eekli &. Nlonihli Youth Actii iti Das s-. a. eeLlI Yooa sessions b. Last SLindai ol-the monih ei ents - Ra￿ and iklahaprasad. Additiun&l .4iliN'ities Lindtrtaken oi er ihe P<is1 ! ear= Oruanisino ihe Diii"ali l-estii'ities ai The Hi)use of Cumtnons includino ihe preparaiion and displa! ol-the dtcuiatii e Ann<ikotsaii on a specialli. purpose made prepared iitnber sieps decoraied in wibrant colours. b. Oncc a month Charit!. Dood Donaiion b! the members ol-lhe Chariry for ihe 'Colindale Foodbank. a Trussell Trust food bank. A number ot indii'iduals. includino N'oung children also go doi¥n to their local centre in Colindale to help in packaging the items oui lor disiribution. Annual Pilorimage's.. Lake District, Lake Windem)ere ¥i'here the past ii¥'o religious leaders ashes have been sho1￿ered b. River Thames: Hatn, Richmond. i%'here the pasi i￿0 religious leaders ashes have been Sho￿ered

SSSS Mandal Kum Kum UK Report of the Trustees for the vear ended 31 December 2024 FINANCIAL REVIEW Financial position Siimmarn. ol-Accounts= A. NatW'e£t BanL - Business Current Account I I st Januar¥ ?n?4 10 i I si )1 ecember ?0?41 Openino Balance'.- £??O.??S. j I Paid in 2024-.- £60.688.i8 Paid out in 2024..- {£122.90i.661 Bank Reconciliation as at J11121?024= £li8,011.4J B. Santander Bank- Business Sal'ines Account I I st Januar¥, ?0?4 10 J I st t)ecember 20241 Openino Ralance as on 01 io I I?0?" £? 616.74 Iniei-esi c)n Ihe Lredit Generaied..- £18.17 Bank Reionciliaiion as ai )11121?0?4: £?.6)4.91 Funds held bi CLlStodian Trustees: Ni 'one STRLICTURE, GOVERINANCE .4)I D )1.41.4GENIEITh4T Goierllinv (locument The Lharili is ci)nirolled b! its goi"ernino doLiJmeni. a d¢¢d ol-trust and Lonstiiuie% an unincorporated chai-iti". Charity constitution Cunstilulion .AKdopted on • I st DeLember 1996. as amended on 17th JanuaTh 1997. OrganisAtional structure The Charits. is managLd b! the board ofTru5tees. The charits has tiN'o bodies alTiliated undcr it-s win2s'. I I l miiktajii.an Youth Association - Responsible t-or: Oroanising 'Ei.ents lor i"arivus L'harities b. Outinus lor the Temple- Including the annual pilgrimagt to Lake Windemieie. Lake Districi at the end of Augusi. {The previous Religious Leader Shree MuLiajiian Sii'amibapa s 'Ashes th'ere scattered there in Augusi of1980 as iiell the esieetned Sadguru Shree Anand Pry'a Dasji Swami's ashes in 2021). Youth activities throughout the vcar d. Xmas party for the children for the wider community {2) Muktajivan Cricket Club- A conduit for the young and old to partake in Cricket. The MCC having been fonned in 1969. has had a team in ihe Middlesex Premier Crickei League since it il'as re-fomied in 199? The league ha5 seven divisions and the tnalches lake place on Sunda% s durine the.summer monihs. The temple members make an elTon io go do&N"n and support the ieam at the 'home maiches eNery oiher Sundai and some aiN"a! tnatches too. l-he club has 0￿"er the l'ears also raised in e.xcess of £ I I O.000.00 for i"arious charities through thc organisation of a ) team crickei iournament in the summer. REFEREINCE A ￿lD.￿D[￿ll1NjsT￿1Tj%.E DET.41LS Registered Charih number 1060i68

SSSS Ivlandal Kurn Kum UK Report of the Trustees for the year ended 31 December 2024 Prineipql Address Unit9 &. 10 Hon¢i poi Rusiness Centre Pari- Road Stanniore rvliddle%e Hfrl7 INL Trustees The -frustees are nominated ai the Annual General Meeting ott a fivc Vear c)'cle. The f$￿e-vear period concluded in the "ear 20?2 and beloiN" are the Trustees thal ha￿e been until the l'ear 20?7. Mr. Valji Kanji Varsani - Chairnian Mr. Jadva Naran Hirani Secrctar Ir. Goi"ind Fliiii Hirani - Vice Chaimian Independent Eixminer BHAVESH BIILIDIA. BSC. FCCA. CTA. ARA KBMD Litnited ChLl1lercd Ccrlilied Accountants laple House JR? kenton Road Nl iddltse HA:. 9DP Bankers-. Nat w.esi PIL ? l Gold¥rs (ireen Road Cjolders Green LonLlon Nlll I18EB Santander Prince Charles DriNe Brent Cross Shopping Centre London NW4 )FR Approved bv order of the board of truslees on ..... - and signed on its behalf by.. 20.-10..1025 Ir ni Tnistct PauL 4

Independent Examiner's Report to the Trustees of SSSS Mandal Kum Kum UK Independent eiaminer's report to the trustees of SSSS Mandal Kum Kvm LIK I I'LpoI1 10 thL Lharill Il'liqiees on m!" clam ination of th¢ acLounls ot SSSS Klandal Kuni Kum Lltk (the Trusil for the yeai- L"nded J l December ?0?4. Responsibilities and basis of report A£ Ihi charit! Ii-Lisiees ol- the Trust i.ou are responsible for the preparation of ihe acLounts in accordance ii'ith the reLlUiI'emtnts ol- thc Charities ALI ?0 I I I'the Act'i. I report in respeci ol- m%. examination ot-the Trust'5 accouns carricd oui under Secrion 14) ol- Ihe Act and in cam.'ine out m! eiamination I hai'e lolloii'ed all applicablc DireLtions gii.en bi the Chariii" Commission under Seciion 14iliiibl ol. the Act. Independent examiner's statement I have completed m!. cxaminaiion. I conlirni that no material matters ha￿e cotne lo tni. attention in connection iiith the eiamination giving me cause 10 believe thai in an}" material respect= accountin? records iTr"ere not kept in respect ot the Trusl as required bN StLlion lio of the Acl: or the accounE5 do noi accord ii'iih Iho£e records= or the accounts do not compl! ii'iih ihe applici1ble requirements concemino tlic torm and conttnl Ot- accounts sei out in ihe Chariiies IALiounts and Reponsl Reoulaiions ?008 other than an! I'Lquirement that ihc acLounts ￿l￿t a ti'ue and lair i.ieii i%"hiLh is noi a matter consideiyd as part ot-an independcnt eNamination. I have no concerns and hai.e come across no other matter5 in connection ii.ith ihe examination to i1.hich aiiention should he draii'n in this report in order 10 enable a proper understanding of thc acLouniS to be reaLhed. BHAVESH BFIUDIA. BSC. FCCA. CTA. ARA tiBMD Limited Chclrtercd C¢rti lied ,4ceountants lapli Hou5C J8? Kcnion Road Harrow MidLllesex HAJ 9DP Date.. ..3.c)

SSSS Mandal Kum Kum UK Statement of Financial ActiTrities for the vear ended 31 December 2024 31.12.24 [Inrestrieted fund Jl.l?.2J Total funds Notes INCOI¥IE ANI D E￿D0￿￿'￿EWTs FROIII Donations and ILgaciLS 66.478 Inl e%tment income Oiher income 1,368 579 7)? Total 68.425 43.977 EXPENDITURE ON Charitable activities Lhariiable ,4LIII ilies 43.)61 NET IYCOfwlE 3.992 RECOINCILIATION OF FIINDS Total lunds bi-OL12ht loniard 1,201,338 1 ?00.9•? TOT.4L FIISDS C.4RRIED FORII'ARD 1.20y.330 l ?111.jj8 The noies lomi pan ol-lhese Iinancial Niaiements Paoe 6

SSSS Mandal Kurn Kum UK Balance Sheet 31 December 2024 31.12.24 Unrestricted fund Jl.12.2) Total lunds FIXED ASSETS Tangible asseis 954.096 977.220 ClIRRENT.4SSETS Debtors Cash al bank 92,119 160,646 222.846 252,76) ?2). j76 CREDITORS AmoLinis lallino due ii'ithin onc i ear {1,5311 11.4)81 NET CIIRREN'T.4SSETS 2yl,234 224.118 TOTAL ASSETS LESS CURRENT LIABILITIES 1.20.SJ30 l ?01.ii8 NET.4SSETS 120*.3iO l ?01.JJ8 Lliii'esifiLied lund5 1,20iJ30 l ?Ul.Jj8 TOTAL FLINDS IJOqJ30 l ?01.Ji8 ThL Iinancial statements Ivere approfv'ed b the Board of Trustees and authorised for and ii'erc signed on its behalf bi.. issue on Mr V K Varsani - Trustee The notes ttirni pari i)I'ihese Iinaniial siaiements P￿e7

SSSS Mandal Kum Kum UK Notes to the Financial Statements for the vear ended 31 December 2024 ACCOUNTING POLICIES Ba515 of preparing the financial stAtements The Iiiianlial siaiemenis ol. Ihe chai'ili. ii.hich is a public benefit entiti under FRS 102. hai'e been prepai'ed in aLcord<ince iiith ihe Charities SORP IFRS 1021 'Accountino and Reportin2 bi Charities.. Staiement ot Recommended PraLtice applicable to charities preparing iheir accounis in accordance iiith the Financial Repoiling Siandard applicable in the L.k and Republic ol. IIEland IFRS 10?) leffectile l JcinuaiTr" ?019)'. Financial Reporting Siandard 10? 'The Financial Reportin2 Standai'd applicable in ihe UK and Republic ot. Ireland, and ihe Charilies Act 2011. The linancial statements hai"e been prepared under the historical cost convention. Income All income is recognised in ihe Siaiement of Financial Actil'iiies once the charity. has entiilement to the tunds. il is probable that the income i%'ill be received and the amount can be measured reliablv. Expenditure L.iabiliiies are recoonised as eipendilure as soon as ihere is a legal or ¢i)nstruciii"c obli(Fation commiiiing the ¢hai'ii!' io thai eipendiiure. it 15 probable ihai a irnnster ol- economic benelii% li ill be required in seiilemeni and Ihe amount ol the obliaation can be measured reliabl ENpendilure is accounted lor iihen paid and lias beeii classi tied under headinos that aggreeate all cosi relaied io ihe cale20￿. IN". here Los(s cannoi be directl! atiributed to particular headin2S the! have bcen allocated io aci1￿ ille5 on a basis consisieni 1% iih the use ol-resources. Tangible fixed assets Ilepreil")titin i) proi ided al the l-olloii ing annual raies in order io li rile ol-l- each assei i)1 ei- its esiimaied uselul F'reehold propen ?O/D on co Tx%ation 1.he charity is exempt from t&x on ils chariiable ac11￿ iiies. Fund aceountin LlnresiriLied lunds can be used in accordance il'iih ihe chariiable objectives at ihe discreiion of the irustees. Resiricied tunds can onl! be used for particular resiri¢ied purposes li ithin ihe objects of the cliariii. Restriciions arise ivhen specilied by the donor or M,hen funds are raised for particular restric￿d purposes. Further explanation of the rkature and purpose of each fund is included in the notes to the financial statements. Pension costs and other post-retirement benefits The charit! operaies a defincd contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statetnent of Financia] ActI￿lI]eS in the period to which they relate. PauL' 8 continued...

SSSS Mandal Kum Kum UK Notes to the Financial Statements- continued for the Tr'ear ended 31 December 2024 INVESTNIENT INCOP4lE 31.12.24 Rents Itceii ed Deposil alcouni inreresi .350 18 7iO ,368 7)? TRUSTEES, REMUNEIUTIOW AND BEf+iEFJTS There ii'ere no irusiees, remuneration or oiher bcncfits for the l.ear ended )1 Decetnber 2024 noi. t.or the )'ear end¥d ) l December ?0•" Trustees, eipenses Their li erL no tru5tces' eipenses paid l-or the lear ended )1 December 111?4 nor lor the lear ended J l DeLember ?0? J. COP*lPAR4TIVES FOR THE STATENIENI T OF FINI .4NCI.4L ACTIVITIES Uni'estricted lund IINCOIIE.4ND ENDOII IIENI TS FROIII Donailolls (ind leuailts Ini"tstm¢ni inLomc 7)? Total EXPEINDITIIRE ON Charitable aetivities Ch<iriiable .4LllI ities 4J.i() I NET INCOME 416 RECONCILIATION OF FUNDS l-olal funds brou2hi toni'ard 1,200.922 TOTAL FL'NDS CARRIED FORIVARD 1.201.JJ8 continued...

SSSS Mandal Kum Kum UK Notes to the Financial Statements- continlled for the year ended 31 December 2024 TANGIBLE FIXED ASSETS Frcehold propem. Plani and machine Totals COST At l janua￿ ?0?4 and J l DeLember ?0?4 l.li6,212 .156.537 DEPRECI.4TJOP4 At l JanuarN' ?0?4 Charge lor l'ear 178.992 23.124 325 179,317 23,124 At ) l December 2024 202.116 325 202,441 NET BOOK VALIIE At i l D¢L¢nib¢r ?{1?4 9)4,096 954,096 Ai i l DcLenibtr ?{)? j 977.?1{I 977.??0 DEBTORS: ANIOUNTS FALLING DUE W'ITHIN OYE YE.4R 31.12.24 Jl.l?.2J Oihei- debio Prepai"menEs 89.018 3,101 92,119 CREDITORS: AINIOUNI TS FALLING DLIE I%'ITHlIN OINE Tr'E.4R 31.12.24 Jl.12.2J Othcr creditors IOVEf*IENT IN FL,NDS Net moveTnent in funds At 31.12.24 At 1.1.24 L'nrestricted funds General fund 1.201J38 3,992 1,205J30 TOTAL FbNDS 12OIJ38 3,992 1.205J30 Paoelo Lontinued...

SSSS Mandal Kum Kurn UK Notes to the Financial Statements - continued for the lear ended 31 December 2024 MOVEfvIENT 1744 FUNDS- continued Net moi.ement in t-unds. inLluded in the aboi'e are as folloiN's- In¢omin2 resources Resources expended loi'ement in lunds Unrestricted funds General lund (64,433) 3,992 TOTAL FUNDS 68,42.5 (64,433 } 3,992 Comparatii'es for nioi'ement in funds moi ement in lunds Ai Llnrestricted funds GLnL'I-dl liin(I i ?1)0.9?? 416 l ?01.)J8 TOT.4L FLlI)DS 1 700.9?2 416 Cotnparaiii"t net moi ement in lunds. inLluded in the alx)i e are as folloii"s'. Incoming rcsource5 Resources eNpended Mol'emeni in tunds [Inrestricted funds Gentral fund (4i.i611 416 TOTAL FUNDS (4J.5611 416 A current )'ear 12 months and prior yvdr 12 months combined position is as follows: Net mowement in funds At )1.12.?4 At l.1.2) L'nrestricted funds GLnei'al Iuiid l."OQ.9?? l ?Oi.)JO TOTAL FL',.NDS 1 ?00.9?? ?Oi.JJll PLoe 11 Loniinucd...

SSSS Mandal Kum Kum UK Notes to the Financial Statements - continued for the l'ear ended 31 December 2024 IOVENIENT IN FLINDS- continued A current l'ear l ? months and prior l'ear l ? monihs Lotnbined net moi'ement in fijnds. included in the aboi'e are as tolloN%s'. Incomin2 resources Re%ourLes expended Moweinent in tunds Unrestricted funds General fund 12.402 (107.9941 4,408 TOTAL FUNDS 11?.40? 1107.9941 4.408 Llnresiricted liinds The unrestricled funlls of ihe chariii comprise ol-: Balance at 1st January 2024 lovement in funds Balance at 3 1st December 2024 Building lund 776.49? 77().49? Cicntral lunLI 4?4.846 4•8.8J8 ?0 l.iJ8 RELATED PARTI. DISCLOSURES There Nl'ere no related pam. transactions for the ! ear ended ) l December ?094. Pag¢ l?

SSSS Mandal Kum Kum UK Detailed Statement of Financial Actii"ities for the l'ear ended 31 December 2024 Jl.12.?4 Jl.l?23 INCOME .4ND ENDONI'fvIENTS Donation5 and leg2cies Dondtions Gitt aid 42.413 24,064 66,478 Investment income Renis feccivL'd DL'POSit accaunt interesi l Jio 18 7iO .368 Other income Repai'meni inierest Tot21 incominu resources E.IPE*I DITI',RE Ch4orittqble Activities 3.00? Pen.£ions Raies and li aler In5urdnci' Light and hcat Telephone Food costs Donations Repair5 and reneiN'a15 ccounianc} fee5 Travclling Subscriptions Freehold propertv 773 818 i)4 1,670 3,199 1,891 2,404 108 1.818 23,124 23,124 64.433 Total resources expended 64.433 Net income 3,992 416 This paoe does nol l-orni part ot ihe s￿(￿10￿ Iinaniial stalenienis Pa2e IJ