THE JANKI FOUNDATION FOR SPIRITUALITY IN HEALTH CARE ANNUAL REPORT YEAR ENDED 31 OCTOBER 2023 (Charity No. 1063908)
THE JANKI FOUNDATION FOR SPIRITUALITY IN HEALTH CARE (Charity No. 1063908) Annual Report YEAR ENDED 31 OCTOBER 2023 Contents Trustees Report Independent Examiner's Report Receipts and Payments . 10 statement of Assets and Liabilities Notes to the Financial Statements 12-14
The Janki Foundation for Spiritualiti. in HeAl¢hcare 'ear ended 31 October 2023 The Jankl Foundation for Spirituality in Healthcare Report of the Trustees Forthe year ended 310(tober 2023 Tribute to Arnold De55er. a Scientifi¢ and Medlcal Advisor to the Janki Foundation who passed peacefully on 23, October 2023. Arnold Desser contributed huge time, attention. enthusiasm and commstment to the lanki Foundation. He was a member of the core team that produced the training programrne for healthcare workers, Values in Healthcare.. A Spiritual Approach120041. As part of the Janki Foundation team. he facilitated trainings all over the world. Arnold a150 served on the Janki Foundation Steerin8 Group, and he was the trusted editor on many written materials for the Janki Foundation. as well as being one of the Foundation's Scientific and Medical advisors. He wa5 part of a team running re8ular meditation sessions - initially in person and later online - for staff and patients in two major London hospitals. Arnold will be sorely missed. A5 we continue the work of the Janki Foundation we carry with us his humour, love. curiosity. compassion and friendship. The trustees present their report. èlong with the financial statements of the Charity, for the year ended 31 October 2023. The financial statements have been prepared based on the accounting policies set out in note I Ipage 121 to the financial statements and comply with the Charity's constitution. The Janki Foundation for Spirituality in Healthcare is a charity registered with the Charity Commission under registration number 1063908. al and administrative Information Choirperson Dr Sarah Eagger Vite Choirpeon Suja Chandran (appointed 25, May 20231 Honorory Treasurer Chandrabala (Charul Patel Honorary Secretory Viral Patel Trustees Dr Sarah Eagger David Goodman Charoobala Maroo Chandrabala Patel Mahesh Patel Nayankumar Patel Rat3n Thèdani Independent Examiner Umang Mody Busine55 Address 7 Kenton Court. Kenton Road Harrow HA3 8AQ Page l of14
The Janki Foundation forspiritualiti. in He•ltbea )'¢ar ended 31 October 20?3 Structure Governance and Mana Trustees and orgonisotionul structure ement The trustees who held office during the financial year and at the date of this report are set out on page l. The constitution allows up tts 16 trustees to bè appointed. All members of the board of trustee5 shall retire from office together at the end of five years. after the date on which they came into office. However, they may be re- elected or re-appointed. All existing trustees were reolected at the AGM on 2f Ottober 2022, after a 5-year term and all have experience of being a charity trustee. Some of the trustees have served in this role since the charity was set up. New trustees are nominated by members of the board ol trustees. When appointed they are informed about the work of the charity, charity laws and are provided with information to help them fulfil their roles as trustees. Each trustee takes responsibility fof the charity's activities, chairing sub-groups a5 required for the main areas of work. Each sub-group reports to the board of trustees where key decision5 are undertaken. The charity'5 honorary secretary together with Several volunteers manage the day-to-day operation of the charity on behalf of thé trustees. Risk manogement Trustees deal with specific areas ol the charity, e.g.. finance. legal and administrative funding. Individuals chosen for these roles are based on their experience and hence the trustees have mitigated risks via this approach. All significant activitie5 undertaken are subject to a risk review as part of the initial project assessment and implementation. Major risks considefed are.. Operatsonal performance, including risks to our personnel and voluntèefs Achievement of our aims and objectives The trustees review these risks on an ongoing basis and Satisfy themselve5 that adequate systems and procedures a in place to manage the risks identified. We continue to review our internal contmls. management accountin8 and budget-setting processes to establish a better system of reporting on spending. Ob'ectives and Artivities The Janki Foundation for Spirituality in Healthcare IJFI És a non-governmental, non-political, noft-religious organisation established in 1997. The Trust is constituted under a constitution adopted on 15, December 1996 and amended by resolution5 on 3, August 1997 and 20, June 2CaKI. The constitution was further amended by resolution on 19, August 2014 Icreation of the post of Vice-chairl and 14, November 2014 Ichange in Charitv Name approved by the Charity Commission, and change to Clause L1111, which was re8lStered with the Charitv Commiss40n. The constitution defines the charity's objertives as being.. Relieve sickness and protect and preserve public health in Rajasthan, India. particularly by assisting the work of The J Watumull Global Hospital and Research Centre at Mount Abu. Advance education by the provision of health education programmes and by undertaking medical research and disseminating the useful results thereol. Pa8e ? of 14
The Janki FoundalioD for Spiritualil)- in Healthcare )"ear ended 31 October ?0?3 The activities currently Carried out by the charity to deliver these objectives can be broadly categorised into the followin8 area5'. J Watumull Global Hospital and Research Centre IGHRCI.. The Foundation was 0ri8inally set up to support GHRC. The charity's trustees and friends continue to be proactive in providing expertise and guidance on specilic projects. • Organising educational conferèntes, dialogues. seminaTr. lertures. workshops and retreats. Educational produrts - The foundation continues to look at developing further educatitsnal products to support healthcare profe55ionals in their daily challenges. Values in Healthcare: a spiritual approach IVIHASAI: a unique educational programme to 5UPPtsrt the well-being of healthcare professionals (launched in 2(X)41- thts resource continues to be available online free of charge. Publication5 and resources- VIHASA pack and three self-hèlp books with CDslmp3 audio tracks- Lifting YourSpirits.- Seven Toolsfor Coping with Illness. The Herjrt Lif Well-being.. Seven foolsfor Surviving and Thrivin9 ond Stillness in the Storm.. 7 toolsfor coping withfeorond uncertointy The Foundation 3150 produces small booklets to support healing and well-being. Networking and collaborating whh other organi5ations to promote the Inte8ration of spirituallty in healthcare. The charity delivers its charitable objectNes entirely through volunteers. Activities Achievements and Performance Over the last year. the Foundation has been involved in variou5 activities. JF annual Kefteral meeting This was to be held virtually via Zoom on 26th October 2023. but was postponed to Y December 2023, as a mark of respect for the passing of Arnold Desser. The Values in Healthcare programme The Foundation's flagship projert isvalues in Healthcare.. a Spifltual approach IVIHASAI, a modular personal and team development programme supporting practitioner wellbeing. The programme is delivered via a pack of materials which was first published in 2004. Since then the programme has been translated into more than a doien languages and is in use in over SO countries. The VIHASA pack continue5 to be available online Free of charge on the Foundation's website. Up to the end of October 2023, 308 requests have been received forthe free downloadable pack. The printed pack 15 also available to purchase online at a very reasonable price. Advice and guidance lincluding requests for trainingl are given to individuals and organisations who wish to Use the programme. VIHASA activitie5 continue around the world, notably in India and South Africa. Raksha Balbadhur. Irom South Africa, 15 planning to run the VIHASA programme online nationally every month for palliative care teams. Page3of14
The J3inki Foundation for Spirituxlits ID Healthcart ear ended 31 October 2023 VIHASA Global This project was initially called VIAASA Online and is an online version of the well-established Values in Healthcare- a spiritual approach IVIHASAI modular piogramme. with an emphasis on the spiritual tools. They have been ciFcreated and enabled by Nirmala Ragbir-Day. Masana De Souza, Elaine Roddam and Raksha Balbadhur. The8lobal launch of the programmettsok place online on 26th March 2023, with several online facilltator training pro8rammes running throughout the year. As of Ottober 2023. 8 total of 122 facilitstor5 Irtsm 31 countries have been trained and supported online. They are grouped under 9 regions to enable cross learning from the pilot phase. While IF'S emphasis has been on training the trainers. there a ongoing discussions on the how the expansion of the project can be further supported. + VIHASA Online Re8lonal Coordinator Retreat 22-26rh June 2023 Worthing An in-person retreat 'Caring. Sharing and Inspirin8 Values, wa5 organised for regional core group members of VIHASA Global to meet up and to discuss the way forward for VIHASA. The retreèt was attended by 16 lacilitators from 5 ElOn5 including Africa. Canada, Caribbean, UK/Europe and the USA. It was held from Friday 23, _ Monday 26, June 2023 at Lighthouse Retreat Centre in Worthing. + VIHASA Facilitators Retreat- Anubhuti Retreat Centre. USA The Nofth America online VIHASA core team organised the first, in-person VIHASA retreat at Anubhvti Retreat Centre. USA from 26 28, October. followed by a public program on 'Self- compassion, on 29 October. 25 participants took part in the two and half day retreat. including 15 online-trained facilitatofs from USA and Canada. The retreat was an opportunity to prepa. facilitste and experience a vafiety of exercise5 from the VIHASA modules. Nirmala R3gbir-Oay and Robert Day from the UK joine(I the retreat and gave feedback on where and how to improvè facilitation skills and session planning. Care. Share and Inspire- Can we thrtve in today's healthcare 5y5tems7 This special event marking the 25th Anniversary celebration of The Janki Foundation w35 hosted jointly with the Brahma Kumaris World Spiritual University IBKWSUI as a public event tsn 10 December 2022. Highlights of the day included keynote speakers. dialogue. panel discussion, poetry, song. meditation and small-group conversations. The main topits were= Inspiring through Compassionate Leadership. Prof Michael West. Creating a Consciou5 Caring Culture, Dr Mary Prendergast & Prof Wtlfred Mcsherry in conversation with Chri55ie McGinn. Thriving in Health care- Julia Ronder's film of inspiring interviews. Coura8e ro Follow your Heart- Rev Lizzie Hopthrow. Dr Rachna Chowla, Nirmala Ragbir-Dav. Panel discussion moderated by Dr Julia Ronder. Sharing and Inspiring the Self- Sister Jayanti interviewed by Suja Chandran. The JF working group that put together this event was Chrissie McGinn. Richard Hewitt. Sarah Eagger, Julia Ronder. Wir31 Patel. Suja Chandran. Silence Retreats at Quiet View in Kent These lace to face silence retreats continue to successfully attract participants. They are led by Dr julia Ronder (Child and Adolescent Psychiatrist, Certified Mindful Self-compassion Teacher, Janki Foundation Coordinator. Kent). Rev Lizzie Hopthrow (Director of Quiet View) and Lorraine Millard Ipsychotherapist, Supervtsof, and Mindfulne55 Instructor). Two retreats have taken place in April & October 2023, with the topics 'Micro-dosing loy & Nurturin8 Inner Happiness, and Gathering in the Li8ht5 of Autumn to Help us Keep Rested, Our Hearts Warm and Our Minds Clear as we Prepare fof Winter,. Page4of14
The Janki Foundation for Spiritualih. in Healthcare ear ended 31 October 2023 Selftare Days These online one41ay self-care retreats have been running fortwo years, and continue to provide an online Pfe5ence to 8uide people through 5ell-care practices and a reflective pause in their busy lives. They are led by Nirmala Ragbir-Day and held every month on a Monday. with sesston5 such as Peoce is. Potience wuits, Forgiveness releoses. Kindness touche5. Relroble. Re5pert, Remarkrjble. Rodiont. Resilient, Real. Values for Selfcare Nirmala Ra8bir-Day has run four half day in-person 5etf¢are retreats in Newcastle. Stbllness in the Storm This botsk was co-authored by Jan Alcoe and Dr Sarah Ea8ger dvring and in response to the pandemic. In addition to the e-book and print version. the book has been available as èn audiobook since February 2023. Sarah and Jan will be working on an online workshop or course for 2024. International Compassion Community JF continues to collaborate with an independent Dutch foundation IBFC Compassionate Care & Mindful Mediclnel in providing facilitator5 to lead meditation sessions for En81ish-5peakin8 healthcare workers. This also includes contributions to online webinar sessions. Other evet)ts and retreats Medltation sesslons in London hospitals An initiative to enable healthcare worker5 to experience how spirituality can be integrated into their current working practice. The meditation sessions offered to healthcart staff at St Mary'5 and Queen Charlotte Hospital paediatric intensive care units are currently on hold and may be reintroduced in 2024. Publlcations The Foundation continues to work with Brahma Kumaris Information Services IBKISI to market and distribute all JF publications. These publication5 a available on the Fgundation'5 website, as well as on Inspired Stillness. the BKIS website. Sales Ofders received on the JF website are redirected to Inspired Stillne55 for processing and distribution. The three books in the 7 Tools series.. Lifting Your Spirits, Heart of Wellbeing & Stillness in the Storm are 311 available as eBook5 and print format. Stillness in the Storm has also been available as an audiobook since February 2023, and work has begun on the audiobook for Lifting Your Spirits. The print version of ftIng Your Spirits can also be purchased on Amazon. Booklets supportlng healing and well-being These are available online, prtnted copies 3re also available on request. A briel information flyer about the work of the Foundation is also available online. Some health trusts in the UK continue to Use or integrate JF materials in their trainin6, Study days and retreats. particularly South West Yorkshire Partnersh&p NHS Trust. Ad-hoc presentatlons and workshops continue online at conferences, exhibitions and networking with Ofganisations dealin8 Wlth mental health. etc. Northem Group The Northern group meets regularly to discuss service projects. and continues to support health and Social care prartitioners in their local area. The group planned a JF retreat ai Li8hthouse Retreat Centre, Worthin8 11, _13ty November 2022 with the theme 'Care. Share and Inspire- 25 years of JF- Sustaining my needs and way forward,. Page 5of14
The JAnki Foundatioll for Spirilu*lit)' ID Healthcare )'ear endcd 31 Ociober 2023 Happldote This free mobile phone meditation app for hearth and social care professionals and caregivers was launched in November 2019. The app is an important resource that continues to be valued by healthcare workers all over the world. It offers an easy way to acce55 practital advice throu8h simple guided meditation5 to help calm the mind and soothe the stress of work. Ten common scenarios faced in healthcare settin85 have been identifTred.. lor each scenario, a short commentary has been prepared a5 an antidote. The app is currently under80ing an upgTade and redevelopment to enable new features to be added on. Once completed. a relaunch is planned in 2024 to promote the app and increase the number of users. Foundation's website This is running well and most of the update5 are being managed in-house by Preety Bhudia. Additional on80ing paid support is being provided by Hearth Hosts. Oetails of forthcoming events. news, videos of past lectures, updates on publications and other resources are all available on the website. There are progressive in-house discussions to re purpose the webslte content. This will enable more user friendlv and byte size information presentation. Social media The Foundation continues to build its Social media presence on Instagram and Facebook. It uses these platforms to share detai15 about any upcomin8 events and activities, JF resources and other information. A social media review was undertaken in September 2023 for a better understanding of how spirituality related information is acce55ed by healthcare professionals. A suNey link was sent to those on the IF database and themes ceiVed from the survey are being considered when planning for future events, messages and outreach programmes. GDPR Priority areas were implemented from 25 May 2018. A data management system is in place in line with GDPR. Our systems and processe5 are vieWed on a periodic b351S. Administration The small administration team Ivolunteer51 continues to provide administrative support virtually for managing the day-to4ay running of the office and provides support for the Foundation's event5 and ctivities. Most meetings take place online. Financial Review During the year. the charity raised £115.827 12022.. £113.6761 from donations. legacies and similar incoming resources. We are pleased to report that our financial support commitment to Global Hospital and Research Centre was fulfilled. Income from information and education programmes totalled £l.50812022.. £4,596) in the year. The charity has £275,03012022= £254.4351 of total cash funds carried forward at the end of the year. Reserves Poli In accordance with the gubdelines of the Charity Commission. we have a reserves policy in place. Page6of14
The Janki Foundation for Spiritualits. in Healthca earended 31 Octokr ?023 Plans for the Future J Watumull Global Hospital & Research Centre The charity is to continue provid¥ng financial support for the existing projects carried out by the hospital and endorse the overall holistic approach taken to healthcare since the hospital was set up. Or8ani5ing èducational conference5. seminars. lertures. workshops and retreats- 2023 and ongolng In-person Retreat lor Healthcare professionals at Global Retreat Centre, Oxftsrd. Title- Rest & Restore JF Retreat 20- 22, September 2024 JF Annual Event. Title Restoring Humun Volues. Reclaiming the Soul in Het71thcore. Global Cooperation House, London. 2.30pm- 5.30pm. Saturday 30" November 2024. Creation of an online workshop around copin8 Wlth fear and uncertainty based on 'Stillness In the Storm.. Further the Foundation's work by collaborating with a Dutch foundation in providing daily meditations for healthcare workers ond expanding this to the English4peaking world. Values in HÈalthtare- Thousands of people have benefited from the programme around the world since it was launched in 2004. VIHASA is offered online on the Foundation's website as a free resource fof 3nyone to use 35 they wish. The printed pack continues to be offered at a reduced price. The charity contrnues to be open to opportunities and di5CLtssions for the programme to be usèd by individuals or organisations as part of an overall strategy for inte8ratin8 spirituality in their organisation, as well as exploring how it could be integrated into healthcare professionals, education. The Foundation is looking into producing an online platform with resource materials for facilitators who will be using the VIHASA-Global training content. New module content develtspment for online delivery is in progres5. Creation of a new module for the VIHASA pack. Soclal media The themes from the survey will be further consulted with the working group. Based on this. an action plan will be developed to build on the current social media presence to inform people of JF resources. activities and key message5. Silence Retrèats at Quiet View in Kent The three-monthly silence retreats in the Kent afea will continue. Continue with collaborative artivhles as opportunities arise. Hospital meditatitsns. The meditations being offered to healthcare staff at St Mary's ond Queen Charlotte Hospital maybe reintroduced again in 2024. Hzppidote Relaunch of the app to promote and increase usaee, and consider developing new feature5. Podcast Develop further podcasts exploring with healthcare professionals how they use spirituality to support them in their work. Page 7 of14
The Janki Foundation for Spiritualitt. in Healihcare 'ear ended 31 October ?02) Publiotions The Foundation continues to work with BKIS to promote all JF publications. The charity is still planning on creating audiobooks for Lifting Your Spirlts & Heart ol Wellbeing. It is also working with BKIS and m-v books for distribution of JF e-books on Amazon and audiobooks on Google Play The Steering Group helps plan activities. propose change5 and makes recommendation5 on the wav forward with the changing climate in the health secttsr. Any new projects and recommendations are put forward foy decisions and approval by the Trustees (who meet twice a year). The steering group continues to ffbeet online every two months. with the occasional face-to-face meeting. The wider Community Group consists of 76 members from all over the UK. These meetings empower those interested in initiatin8 local activities in line with the Foundation's aims and objective5, as well as allowing them to explore and develop educational materials to support the healthcare community. The meetings continue as face-to-face meetings, along wirh possible in-pef50n retreat5. The next meeting is to be held on Saturday 2nd Dec 2023. 10-2pm after a gap of 3 year5. It will be an opportunity for the community to meet face to face and connect. The main themes that will be explored are Gratitude from IF. social media survey results and acrions to take forward. The community will continue to meet twice a year. Northern Group continue to support JF by promotin8 the Happidote app and holding events. The next AGM is likely to be scheduled for October 2024. The exact date is to be confirmed. Declaration The trustees declare that they have approved the tru5tees' report. Signed on behalf of the charity's trustees. Si8nature Full name Position Date o¥ Page 8 of14
The Janki Foundation for Spiritualih. ill Healtbca s ear ended 31 October ?0?3 Independent Examiner's Report to the Trustees of The Janki Foundation for Spirituality in Health Care Independent Examinerfs Report to the TrnteeS of The Janki Foundation for Spirituality in Health Care I report to the trustees on my examination of the accounts of the above charity l-the Trust") for the year ended 31" ottober 2023 as set out on pa8e$ 10 to 14. Responsibilities and basis of the report As the charity trustees of the Trust. you are responsible for the preparation of the accounts in accordance with the requirements of the Charitie5 Act 20111-the Act~l. I report in respect of my examination of the Tru5t'5 accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material rnatters have corne to my attention in connection with the examination which gives me eause to believe thai in, ar¢y material Spect-. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting record5 I have no concerns and have come acr055 no other matter5 in connection with the examination to which attention should be drawn in order to enable a proper understanding of the account5 to be reached. Signature Date: Name.. Umang B Mody Relevant professional qualifications= Chartered Accountant (The Institute of Chartered Accountants of India) Chartered Internal Auditor (The Institute of Internal Auditors.USAI Address- Flat 24, Dao Court. Dacre Road, London, E13 OPG Page9 of14
CHARITY COMMISSION FOR ENGLAND ANO WAIES Name.. The Janki Foundation for Spirituality in Health Care No.. 1063908 Receipts and payments accounts CC16a 01111Q022 3111012023 For the period from Section A Receipts and payments Not¢ unStricted funds Restricte d funds to th• Endowrnent funds Total funds Last year toth• nearejt £ to tho ng•r¥¥t È A1 R8c8ipts Dwalions. iegai¢es 8no Intyyrvj reswrces Inve51menl In¢ome 8gM27 115.827 113,676 591 Infr1 and EdLtstion Prt¥ramme 1,50B 4.596 Sub total(Gross income for AR) 95,279 121.279 118.863 A2 Asset and investment $al¢$. Isee tsblel. Sub total Total re¢eiTpts 95.279 26,000 121.279 118,863 A3 Paym•nts Grants and Donations P81¢ VaiuÉg In Heaitn Care (rMMe LIthTbg Youi srIt5 Well Beifig StsllnÈsS In thè Stom) 93,654 Z93 71.659 293 530 471 5.190 543 575 1,S4S 471 3.190 Reni deposii refund 427 Sub total 76.685 24.000 100,685 75.474 A4 AsS8t and invèstmtnt purchases, l$ee table) Ca ital Work In Pro res Sub total Totalpayments I 76.685 24,NJO 100.685 75,474 Net ofreceipts/(paymentsJ A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 18.594 2,000 20.594 43.389 2S4.43S 273,030 254.435 27S.030 211,047 254,435 2,000 Page 10 of 14
Section B Statement of assets and liabilities at the end of the period Unrestnct•d fund$ to ne3$t £ R*$tricted funds to n••rest£ Endowment fund$ to nreste Categories Detai15 B1 Cash funds Bank aNJ Petty ca Refer W7 273.030 I,0 Total cash funds 273,030 2,000 Xr1> Unrestricted Restricted lunds to np•rtst e Enilowment funds to IreSt e Details ReDldwrt. Refer Nthe 8 tts n•arnst £ B2 othor monotary assets Caprtal In Progres5 Fund towN¢h Current value ilonal Details Cost (Opti1) 83 Investment assets Fund ttswhkh Detsils Fixed Assets. NDte g Cost IOPWJtMII Currejrt v•lu¥ 84 A$$ats rètained for the ¢harity's own use Fund to whkh Amount due k)rtal Whw due Oetails B5 Llabllities Signed by one or trustee$ o behalf of all the Iru$iees Date of roval Signature Pnnt Name CwJokll6'lLh PAIL L IGI )% IL Page 11 of14
The Janki Foundation for Spiritulits' in Healthca N.ear ended 31 October ?0? J Note5 to the Accounts Note I: Accounting policies The principal accounting policies. all of which have been applied consistently throughout the year. are set out below. Where a change of accounting policy or treatment has occurred, the prior year's figures have been adjusted to reflect the new treatment. lal Basis of preparation These accounts have been prepared on a receipts and payment basis. Ibl Fund Accountin8 Unrestricted funds afe general funds that are available for use at the trustees, discretion in furtherance of the objectives of the charity. Restricted funds are those donated for use in a particular area for specific purposes, the use of which is restricted to that area or purpose. {cl Forei8n curren¢iès Transaction in foreign currency is recognised at the exchan8e rate at the date of the transattion. Note 2: Donat10115. Itgeies and simi18r incoming rtsour¢¢s Restricted Unresiricied Total Totgl fund5 runds 2023 2023 2023 2022 Donations- gift aid Donations- non-gift aid Tax reclaimed on gift aid donations 9.000 17.000 39.795 37.552 12,481 48.795 54.552 42.860 12.701 Total 89.827 115,827 113,676 Note 3: Inve5tfflent inctsme 2023 2022 Bank Interest 3.944 591 2013 2022 Noie 4: Informgtion & Edu£Ation ProgrAmmes Value in Healthcare Lifting )'our SPITIIS Hean of Well-being Stillness in the Siorm Total 45 791 2.645 3?4 672 1.627 4,596 l.i08 Page l?of14
The Janki Foundation for Spiritualiti" in HvAlth¢are )ear ended 31 October •02J Note S: Grants don#iions paid Rtsiri¢i¢d Unrtstricted fuDds funds Total Totgl 2023 21123 2023 2022 General GHRC - MRI & Thala5semia Management & adminisiraiion expenditure Ish#re as shoHn on Note 6 below) Total 69.?67 69.?67 61,330 24.000 10.000 24.000 587 587 329 24.000 69.854 93.854 71.659 Admini51rgtio expenditure share shom n on Note 6 below Programm¢$ Expenditure: Direct Total Tot#1 2023 2023 2023 2022 Values in Healihcare programme Liftin¥ Your Spirits Heart of Well-being Stillness in lh¢ Storni Totsl 293 293 530 471 470 543 60 575 1.4?9 .761 3,190 ?.935 4.484 1.645 2.927 1.549 Nott 6- M#nagement #nd administration expenditure 2023 ?022 Rent -840 78 Telephone Insurance Fumiturei Fillings Gifts Licences Travelling Computer Hardw'ar¢iSoftware (Comment l ) Sundrj Expenses Happidore costs Bank and Credit card Charses Total 60 489 245 27 900 1.500 4.166 1.670 35 35 79 ?41 277 5,869 3.288 Comment 1: £2712 Software c05t relates io 'entS that did not go through d¢ io insufficienl informatio from the cornpanv. the bank has refunded £2646.7i in FY24 Pag¢ 13of14
The Janki Foundation for Spiritualil). in Healthca 'ear ended 31 October 902J The management and admlnlstration expenditure ha5 been split between the main objective5 tsf the charity based on the income received for these activities. The basis agreed upon by the Trustees was to split adrninistrative expenditure in the ratio of 10=5..8-.7..30=40 for Grants & Donations. Value5 in Healthcare, ftIng Your Spirits, Well Being. Stillness in Storm and Genernl Administration respectively. 2023 2022 Grants & Donations 587 329 164 Value in Healthcare: A Spiritual Approach Liftinq Your Spirits Heart ol- Well Being Stillness in ihe Siorm ?93 470 ?63 230 1.761 2.348 986 General Administration Total 5.869 Note 7: Cash Funds 2023 2022 Caf Gold Alc 8944i Caf Cash Alc 5954 Caf Cash Gold A.c 8174) Bank of India - cUent Al¢ 3.46? 92.541 1.783 3.742 45,710 383 33.915 66.081 53.640 50.848 Bank of India- Savings Alc Bank of India- fixed deposir &c HSBC Ait i1706535 2.797 68.069 4.576 101.686 116 HSBC Aic i1706i4 j Petty cash Toial 275.030 ?.$4,4 j5 2023 2022 Note 9: TANGIBLE FIXED ASSETS COSTS Costs bought fonvard Additions 26.459 26.459 Cosis at the year end 26.459 ?6.459 AceuTNulaied Deprnciatio Depreciation bought forn&ard Charge foT the year Depreciation ¢arried forward ?6.459 26,135 324 26.459 ?6.459 NET BOOK VALUE Page 14of14