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2025-12-31-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod
**From ** Period start date To Period end date
Day
01
Month
01
Year
2025
Day
31
Month
12
Year
2025

Reference and administration details

Charity name GUNATIT MISSION

Other names charity is known by

Registered charity number (if any) 1060456

LADY WALK LONG LANE HERONSGATE, RICKMANSWORTH

Postcode WD3 5DH

Names of the charity trustees who manage the charity

1
2
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
D K Bhojani President BY TRUSTEES
Mrs A Bhojani BY TRUSTEES
R Kotecha JOINT SECRETARY BY TRUSTEES
Dr N Visani Vice President BY TRUSTEES
K Visani BY TRUSTEES
I Vaghela Secretary BY TRUSTEES
S Popat Treasurer BY TRUSTEES
V S Patel(Mrs) BY TRUSTEES
M Patel BY TRUSTEES

Names of the trustees for the charity, if any, (for example, any custodian trustees)

1

Name Dates acted if not for whole year None

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of advisor
Name
Address
None

Name of chief executive or names of senior staff members (Optional information)

None

Structure, governance and management

Description of the charity’s trusts

Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by Gunatit Jyot Mahila Trust, Vallabh Vidyanagar, India. Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

None

Objectives and activities

2

Summary of the objects of the charity set out in its governing document

Promote Hindu religion for public benefit by propagating teachings of Lord Swaminarayan and Gunatitanand Swami as propounded by “Gunatit Jyot Mahila Trust Vallabh Vidyanagar India”.

Promote teachings of Param Pujaya Pappaji to strengthen members belief in taking positive attitude together with respect and responsibility to general public and members.

Summary of the main activities in relation to these objects

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Contributions made by volunteers will be used to establish a Place of Worship where devotees and their friends can meet on a regular basis.

Achievements and performance

3

Achievements and performance

Summary of the main achievements of the charity during the year

Main achievements were following well attended events

  1. Guruhari Pappaji Shaswati Smruti Parva

  2. Gurupurnima Parva

  3. Dilipbhai`s 80th Brthday

  4. Guruhari Pappaji Realisation day

  5. Ben`s Pragatya din

  6. Guruhari Pappaji Birthday Ben Realisation Day Bhadarwa Vad Sabha

  7. 7.. Navratri

  8. Birthday celebrations for Didi, Deviben, Sonaba, Jyotiben, Jasuben, and other senior leaders.

  9. 9.. Annkut

Weekly Zoom meetings and Monthly Kirtan Aradhna

Financial review

Brief statement of the charity’s policy on reserves

To establish a place of worship where any member of public can attend gatherings. The reserves will have flexibility to be used in any of the activities authorised under Trustees Powers in Trust Deed.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

4

You may choose to include additional information, where relevant about:

The charity`s principal sources of funds is donations from members and guests.

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg secretary, chair,
etc)
Date
Shilaben Popat

Treasurer
2026
2026

5

SWAMI SHREEJI

GUNATIT MISSION - REGISTERED CHARITY NO. 1060456

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR 31ST DECEMBER 2025

RECEIPTS
Donations including Tax claims
Subscriptions - from Trustees
Deposit Interest
DEDUCT: PAYMENTS
Donations to associated charity
Provision of Place of Worship
Gunatit Jyot-share of premises costs
Electricity , Gas and Oil- 1/3 share
Insurance - Building
Telephone , Mobile and internet wifi.
Functions & Cultural - Catering
- General
- Hall Hire
Publication (Audio,Video,Photography,etc)
Motor Expenses (Van Hire)
Printing, Postages and Stationery
Miscellaneous (incl. Bank Chgs)
Travel and Air Fares
TOTAL PAYMENTS
TRANSFER BETWEEN FUNDS
NET OR RECEIPTS /(PAYMENTS)
Cash funds last year end
CASH FUNDS THIS YEAR END
(Notes) Unrestricted
Funds
32,676
-
4,850
37,526
0
5,000
7,451
1,367
10,488
1,688
731
473
323
1,788
29,308
-
8,218
283,691
291,909
Restricte
d Funds
TOTAL
2025
32,676
-
4,850
37,526
-
5,000
-
-
-
7,451
1,367
10,488
-
1,688
731
473
323
1,788
-
29,308
-
8,218
283,691
291,909
TOTAL
2024
36,055
100
3,322
39,476
20,000
5,000
-
-
-
13,772
1,519
17,117
-
2,385
677
-
323
1,875
-
62,668
-
23,191
-
306,882
283,691

The note on pages 8 to 9 form part of these records

Page 6

SWAMI SHREEJI

GUNATIT MISSION - REGISTERED CHARITY NO. 1060456

STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2025

Notes
Fixed Assets
Motor Van
Current Assets
Other Debtor
Petty Cash
Barclays Current and Premium
Redwood Savings
Flagstone
Current Liabilities
Barclays - Overdraft
Creditors and Accruals (Petty Cash not yet re-imbursed)
Net current assets
Net assets
Represented by:-
FUNDS
Unrestricted Income Funds:
General Purposes Fund
Restricted Income Funds:
For and on behalf of the Trust Committee
_ _ _ _ _ _ _ _
S Popat - Treasurer
…………… ….2026
2025
-
-
1,168
30,240
-
260,501
291,909
-
-
-
-
291,909
291,909
291,909
NIL
291,909
2024
-
-
287
21,734
91,670
170,000
283,691
-
-
-
-
283,691
283,691
283,691
NIL
283,691

page 7

Independent examiner’s report to the trustees of GUNATIT MISSION

I report on the accounts of the Trust for the year ended 31st December 2025, which are set out on pages 6 and 7 .

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

……….April . 2026

A J SHAH F C A Chartered Accountants 8 Pinner View HARROW, Middlesex HA1 4QA

page 8

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