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 Choirpe￿on
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 Trn￿teeS 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¢
un￿Stricted
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
Infr￿1￿￿ 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 ￿(￿r￿MMe
LIthTbg Youi s￿rIt5
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 n￿reste
Categories
Detai15
B1 Cash funds
Bank aNJ Petty ca￿￿ Refer W7
273.030
I,￿0
Total cash funds
273,030
2,000
Xr￿1>
Unrestricted
Restricted
lunds
to np•rtst e
Enilowment
funds
to I￿reSt e
Details
ReDldwrt. Refer Nthe 8
tts n•arnst £
B2 othor monotary assets
Caprtal In Progres5
Fund towN¢h
Current value
ilonal
Details
Cost (Opti￿1)
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 Spiritu*lits' 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. Itg*eies 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 - cU￿ent 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