THE
JANKI FOUNDATION
FOR SPIRITUALITY IN HEALTH CARE
ANNUAL REPORT
YEAR ENDED 31 OCTOBER 2024
(Charity No. 1063908)

THE JANKI FOUNDATION FOR
SPIRITUALITY IN HEALTH CARE
(Charity No. 1063908)
Annual Report
YEAR ENDED 31 OCTOBER 2024
Contents
Trustees Report
Independent Examiner's Report.........................................
Receipts and Payments
statement of Assets and Liabilities
Notes to the Financial Statements
12-14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
The Janki Foundation for Spirituality In Healthcare
Report of the Trustees
For the year ended 31 October 2024
The trustees present their report, along with the financial statements of the charity, for the year ended
31 October 2024. The financial statements have been prepared based on the accounting policies set out
in note l (page 12} 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.
Le
al and admlnlstratlve Information
Choirperson
Dr Sarah Eagger
Vice Chairper50n
Suja Chandran
Honorary Treosurer
Chandrabala (Charu) Patel
Honorary Secretary
Viraj Patel
Trustees
Dr Sarah Eagger
David Goodman
Charoobala Maroo
Chandrabala Patel
Mahesh Patel
Nayankumar Patel
Ratan Thadani
Independent Exominer
Umang Mody
Business Address
7 Kenton Court,
Kenton Road
Harrow
HA3 8AQ
Page l of14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
Structure Governance and Mana
ement
Trustees and organlsatlonol strurture
The trustees who held office during the financial year and at the date of this report are set out on page
The constitution allows up to 16 trustees to be appointed. All members of the board of trustees 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 re-elected at the AGM on
27 October 2022, after a 5-year term and all have experience of bein8 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 of 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 for the charity's activities, chairing 5ub-8roup5 as required ft)r the main
areas of work. Each sub-group reports to the board of trustees where key decisions are undertaken.
The charit¢s honorary secretary together with several volunteers manage the day-to-day operation of
the charity on behalf of the trustees.
Rlsk monogement
Trustees deal with specific areas of 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 activities undertaken are subject to a risk review as part of the initial project assessment
and implementation.
Major risks considered are:
Operational performance, including risks to our personnel and volunteers
Achievement of our aims and objectives
The trustees review these risks on an ongoing basis and satisfy themselves that adequate systems and
procedures are in place to manage the risks identified.
We continue to review our internal controls, management accounting and budget-setting processes to
establish a better system of reporting on spending.
Ob
ectlves and Actlvltles
The Janki Foundation for Spirituality in Healthcare (J Fl is a non-governmental, non-political, non-religious
organisation established in 1997. The Trust is constituted under a constitution adopted on 15th
December 1996 and amended by resolutions on 3rd August 1997 and 20th June 2000. The constitution
was further amended by re501ution on 19th August 2014 (Creation of the post of Vice-chairl and 14th
November 2014 (Change in Charity Name approved by the Charity Commission, and change to Clause L
(111, which was registered with the Charity Commission. The constitution defines the charity's objectives
as being:
Page 2 of 14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
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 thereof.
The activities currently carried out by the charity to deliver these objectives can be broadly categorised
into the following areas:
J Watumull Global Hospital and Research Centre (GHRC): The Foundation was originally set up
to support GHRC. The charity's trustees and friends continue to be proactive in providing
expertise and guidance on specific projects.
Organising educatlonal conferences, dialogues. semlnars, lertures, workshops and retreats.
Educational products - The Foundation continues to look at developing further educational
products to support healthcare professionals in their daily challenge5.
Values In Healthcare: a splrltual approach (VIHASA): a unique educational programme to
support the well-being of healthcare professiona15 {launched in 20041 this resource continues
to be available online free of charge.
• Publlcations and resources - VIHASA pack and three self-help books wlth CDs/mp3 audio
tracks:
o Lifting Your Spirits.. Seven Too15 for Coping with Illness,
The Heart of Well-being.. Seven fools for Surviving and Thriving
o Stillness in the Storm.. 7 tools for coping with fear and uncertainty
The Foundation also produces small booklets to support healing and well-being.
• Networklng and ¢ollaboratln8 wlth other organisatlons to promote the Integratlon of
spirltuallty lft healthcare.
The charity delivers its charitable objectives entirely through volunteers.
Activities Achievements and Performance
Over the last year, the Foundation has been involved in variou5 activities.
• JF annual general meeting
This was held virtually via Zoom on 13 September 2024, where amongst other discussions, the
accounts for the year ending October 2023 were discussed and approved.
th
nd
Rest & Restore Retreat at Global Retreat Centre, Oxford, 20- 22 September 2024
In September 2024, JF organised the Rest and Restore Retreat over a weekend at Global Retreat
Centre in Oxford for a wide group of healthcare professionals from across UK. Participants
explored the theme of balance and self-care through activities such as yoga, panel discussions
and reflective exercises. Speakers shared insights on inner strength and self-practices, as well as
addressing the challenge burnout and the importance for boundaries. Small groups engaged in
exercises like Forest Bathing and Sound Bath for creativity and healing. The retreat included self-
Page 3 of 14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
reflection and compassion sessions, culminating in writing compassionate messages to oneself.
Feedback showed participants were grateful for the nurturing environment and opportunity for
personal growth. The weekend retreat provided a transformative experience for participants.
allowing them to reconnect with themselves, find inner peace, and gain valuable insights into
self-care.
The report of the retreat is available on the JF website, along With a podcast recording of the
panel discussion titled Superpower/What Supports You? in which the panel of healthcare
professionals discuss how they thrive and maintain a sense of positivity in clinical settings and a
balanced living throu8h various life experiences.
The Values In Healthcare programme
The Foundation's flagship project is Values in Healthcare: a Spiritual approach IVIHASA}, 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 dozen languages and is in use in over 50
countries. The VIHASA pack continues to be available online free of charge on the Foundation's
website. Up to the end of October 2024, 420 requests have been received for the free
downloadable pack. The printed pack is also available to purchase online at a very reasonable
price. Advice and guidance (including 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. In 2024 Raksha Balbadhur, from South Africa, ran the VIHASA
programme online nationally every month for palliative care teams. She is plannin8 an Africa-
wide Facilitator Training in Kenya from 19-22 June 2025, as well as offeringtwo online
introductory taster sessions on 13 April and 18 May 2025 for those wishing to experience the
programme first-hand.
VIHASA Global
This project was initially called VIHASA Online and is an online version of the well-established
Values in Healthcare: a spiritual approach IVIHASA) modular programme, with an emphasis on
the spiritual tools. It was formally launched in March 2023. The online programme has been co-
created and enabled by Nirmala Ragbir-Day, Masana De Souza, Elaine Roddam and Raksha
Balbadhur. Data from the pilot trainings is being evaluated to refine the programme. To date,
122 facilitators worldwide have completed an orientation. The VIHASA Global Governance group
was set up in April 2024. The group meets monthly to regulate all aspects of the VIHASA project
so that it falls in line with the J F's charitable aims, legal responsibilities, the charity's capacity and
resources. There is a proposal to develop an online forum, which will be an important
component of the VIHASA Global project offering access to resources and interactive elements.
• Silence Retreats at Quiet View in Kent
These in person one-day 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, Supervisor, and Mindfulness Instructor). The 2024 retreats
were titled 'Rest, Refresh, Rejuvenate They were held in January, April, June and October, with
each session reflecting the essence of the respective season:
Winter: Emerging from Darkness into Li8ht'.
Spring.. Blessing our own lives and the journey ahead,
Summer: Deepening our sense of Belonging,.
Autumn: Holding on to the thread of peace,.
Page 4 of14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
International Compassion Community
JF, in collaboration with the Dutch foundation BFC Compassionate Care and Mindful Medicine,
continue to offer live online meditation sessions in English on Thursday evenings. These sessions
have
been
running
for
more
than
four
years.
Origina Ily intended for
healthcare professionals, but since January 2024 access to these meditations has been widened
to all those who care. Participation is free, with an option to donate to JF after the JF led
meditations. BFC CCMM has also partnered with the Global Compassion Coalition increasing JF'S
outreach potential.
Medltatlon sesslons In London hospitals
An initiative to enable healthcare workers to experience how spirituality can be integrated into
their current working practice. The meditation sessions offered to healthcare staff at St Mary's
and Queen Charlotte Hospital paediatric intensive care units are currently on hold and may be
reintroduced in 2025.
Publlcations
The Foundation continues to work with Brahma Kumaris Information Services {BKIS} to market
and distribute all JF publications, These publications are available on the Foundation's website,
as well as on Inspired Stillness, the BKIS website. Sales orders received on the JF website are
redirected to Inspired Stillness for processing and distribution. The three books in the 7 Tools
series: Lifting Your Spirits, Heart of Wellbeing & Stillness in the Storm are all available as eBooks
and print format. The audiobook for Lifting Your Spirits was recorded in February 2024 and is
available on Googleplay along with the Stillness in the Storm audiobook. The print version of
Lifting Your Spirits can also be purchased on Amazon.
• Booklets supportlng heallng and well-belng
These are available online; printed copies are also available on request. A brief information flyer
about the work of the Foundation is also available online.
Some health trusts In the UK contlnue to Use or Integrate JF materlals in their training, study
days and retreats, particularly South West Yorkshire Partnership NHS Trust.
Ad-hoc presentatlons and workshops continue online at conferences, exhibitions and
networkin8 With organisations dealing with mental health, etc.
Communlty Group
The community group consists of 78 members from all over the UK. These meetings empower
those interested in initiating local activities in line with the Foundation's aims and objectives, 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 with possible in-person
retreats.
Three meetings have taken place at Global Cooperation House during this period. each based on
a different theme. 2nd December 2023 - The main theme explored was Gratitude. Istjune 2024
Usinq Virtues to Sustain Lift 19 October 2024- Flourish and Live Mindfvlly. During these
meetings, facilitators guided participants in exploring each theme through practices such as
meditation, reflection, discussion, listening, creativity, appreciation, movement, and play. The
groups participated in both small group sharing and plenary sessions. They addressed current
challenges and concerns they observed in the healthcare sector or their workplaces, as well as
exchanging ideas for new projects, sharing expertise, and planning future events.
Page 5 of14

The Janki Foundation for Spirituality in Healtheare
year ended 31 October 2024
Northern Group
The Northern group meets regularly to discuss service projects and continues to support health
and social care practitioners in their local area. This yea r the group has primarily focused on the
VIHASA Global programme, specifically its online adaptation.
Happidote
This free mobile phone meditation app for health and social care profe55ionals 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 offer5 an easy way to access practical advice through
simple guided meditations to help calm the mind and soothe the stress of work. Ten common
scenarios faced in healthcare settings have been identified; for each scenario, a short
commentary has been prepared as an antidote.
The app is currently undergoing an upgrade and redevelopment to enable new features to be
added on. Once completed, a relaunch is planned to promote the app and increase the number
of users. The app's upgrade is kindly being funded by a generous contribution from an
anonymous donor.
• Foundation's website
This is running well and most of the updates are being managed in-house by Preety Bhudia.
Additional ongoing paid support is bein8 provided by Health Hosts. Details 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 repurpose the website content. This will
enable more user friendly and byte size information presentation.
Social medla
The Foundation continues to build its social media presence on Instagram and Facebook. It uses
these platformsto share details about any upcoming 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 accessed by healthcare professionals. A survey link was sent to
those on the JF database and themes received from the survey were explored at the community
nd
meetin8 of 2 December 2023. These themes will be 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 processes are reviewed on a periodic basis.
th
• Administration
The small administration team (volunteers} continues to provide administrative sUPPOrt virtually
for managing the day-to-day running of the office and provides SUPPOrt for the Foundation's
events and activities. Most meetings take place online.
Financial Review
During the year, the charity raised £123,199 12023: £115,827) 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 £84
{2023: £1,508) in the year.
The charity has £340,82512023: £275,030) of total cash funds carried forward at the end of the year.
Page6of14

The Janki Foundation for Spirituality in HealthcAre
year ended 31 October 2024
Reserves Pollc
In accordance with the guidelines of the Charity Commission, we have a reserves policy in place.
Plans for the Future
J Watumull Global Hospital & Research Centre
The charity is to continue providing 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
Organising educatlonal conferences, seminars, lectures, workshops and retreats: 2024 and
ongoing
o JF Annual Event. Title
Global Cooperation House, London. 2.30pm - 5.30pm, Saturday 30 November 2024.
o Creating a series of podcasts around coping with fear and uncertainty based on 'Stillness in
the Storm,.
o Further the Foundation's work by collaborating with a Dutch foundation in providing daily
meditations for healthcare workers and expanding this to the English-speaking world.
Restorlng Humon Values, Reclalmlnq the Soul In Heolthcare ot
th
• Values In Healthcare:
o 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
for anyone to use as they wish. The printed pack continues to be offered at a reduced price.
o The charity continues to be open to opportunities and discussions for the programme to be
used by individuals or organisations as part of an overall strategy ft)r integrating spirituality
in their organisation, as well as exploring how it could be integrated into healthcare
professionals, education.
o 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
development for online delivery is in progress.
o Creation of a new module for the VIHASA pack.
• Soclal medla and webslte
The Foundation continues to build its social media presence on Instagram and Facebook. These
platforms are used to share details about any upcoming events and activities, JF resources and
other information. The themes from the September 2023 survey will be further discussed with
the working group. Based on this, an action plan will be developed to build on the current social
media presence.
An ongoing review is taking place to enhance JF'S online presence, with sUPPOrt from
HealthHosts. Teams are being created to provide support in social media, IT, and legal matters.
• Silence Retreats at Quiet View In Kent
The three-monthly silence retreats in the Kent area will continue.
Continue with collaborative activlties as Opportunities arise.
• Hospital meditations.
The meditations being offered to healthcare staff at St Marfs and Queen Charlotte Hospital
maybe reintroduced again.
Page 7 of 14

The Janki FoundatlOD for Spirituality in Healthcare
year ended 31 October 2024
Happidote
After upgrading of the app, intentions are to relaunch it to promote and enhance usage, as well
as consider developing new features.
• Podcast
Develop further podcasts exploring with healthcare professionals how they use spirituality to
support them in their work.
Publications
The Foundation continues to work with BKIS to promote all JF publications. The charity is still
planning on creating an audiobook Heart of Wellbeing. It is also working with BKIS and m-y books
for distribution of JF e-books on Amazon and audiobooks on Google Play.
The Steering Group helps plan activities, propose changes and makes recommendations on the
way forward with the changing climate in the health sector. Any new projects and
recommendations are put forward for decisions and approval by the Trustees {who meet twice
a year). The steerin8 group continues to meet online every two months, with the occasional face-
to-face meeting.
The wlder Communlty Group The community will continue to meet twice a year, with the next
Ih
meeting planned ft)r 5 April 2025.
Northern Group continue to support the VIHASA Global programme and help promote the
Happidote app.
th
The next AGM is scheduled for 12 September 2025.
Declaration
The trustees declare that they have approved the trustees, report.
Signed on behalf of the charity's trustees.
Signature
Full name
Position
Date
Page 8 of14

The JaDki Foundation for Spirituality in Healthcare
year ended 31 October 2024
Independent Examinerfs Report to the Trustees of
The Jankl Foundatlon lof Splrttuality in Health Care
Independent Examinerfs Report to the Trustees of The Janki Foundatlon for Spirituality in Health Care
I report to the trustees on my examinatlon of the accounts of the above charity ("the Trust") for the year
ended 31" October 2024 as set out on pages 10 to 14.
Responslbllltles 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 Charities Act 2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011
Art and in carrying out my examination, I have followed the applicable Directions given by the Charity
Commission under sertion 145(5)(b} of the Act.
Independent examlnerfs ststement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination which gives me cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in order to enable a proper understanding of the accounts to be
reached.
Slgnature
Date:
Name:
Umang B Mody
Relevant professional qualification5:
Chartered Accountant {The Institute of Chartered Accountants of India)
Chartered Internal Auditor (The Institute of Internal Auditors,USA)
Address:
Flat 24, Dao Court, Dacre Road. London, E13 OPG
Page 9 of 14

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Nam• '. Thè Janki Foundation for Spirltuallty In Hoalth Care
No- 1063908
Receipts and payments accounts
CC16a
0111112023
3111012024
For the porlod from
To
Section A Receipts and payments
Note
Unrestricted
fund*
Restricted
fund8
totho
n•aMt £
Endowment
funds
Total fund8
Lost yoar
to th• n•ar••t
to th• n•*rnst £
to th• n•ar•8t E
to th• n•ar•8t £
A1 R•coS ts
DOnat￿n$, l¢gai¢e$ 8nd incoin9 re80urce8
Investmtsni Incom8
113,199
10,000
123.199
116.827
8,317
8.317
3.944
1,608
Inlorrnation and Education Proqramma
Sub total{Gross income for
AR)
121,6110
10,000
131,600
121.279
A2 Assfrt and Investment sal•*,
see tablo .
tota
Total recelpts
121.600
10.000
131.600
121,279
A3 Pa mènts
Grants and Donaiions Paid
Values In Health Car8 programm•
Lifting Your Spirits
Well Being
Stillness in the Storm
General administration
Rent deposit refund
61,823
31
925
12,000
83,823
31
926
03,854
293
530
471
3,100
730
202
730
262
Sub total
53,80S
12,000
6S,805
100.885
A4 A880t and Inve8tment
urchases
see table
Ca ital Work In Pro
ros
Sub total
Total payments
53,805
12.000
85.805
100,68S
Net of receipts/(paymentsJ
A5 Transfers between funds
A6 Cash fund$ last year end
Cash funds this year end
67,795
2,000
65,795
20,594
273,030
340.825
2.000
275,030
340.82S
254,435
275,030
Page 10 of 14

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to naarostt
Restricted
funds
to n•ar•st £
Endowment
funds
to n•artst£
Catè
ories
Details
B1 Cash funds
Bank and Pety Cash- Refer Note 7
340.825
Total cash funds
340,825
i l•greo beL9nC•$￿th raceAO8 and paymbntts ÈLtounll$ll
Unre8trictsd
fund8
to nearèst £
Ra8trict•d
funds
to n￿r*st £
Endowment
funds
to n?8rn$t £
Detalls
Rent d8posrt- R$fgr Note 8
B2 Oth8r monetsry a888ts
Capital Work in Progre8B
Fund to whlch
DetaS18
¢￿t loptlonall
Current v¥luo
onal
B3 Investment assets
Fund to whlch
•$••t b•lon
Dotills
Fixed A88ets- Note 9
Co•t loptlonall
Curr•nt valu•
lonal
84 Assets retalned for the
charlty's own use
Fun(J to whlch
r•lat•s
Amount duo
onal
IAhfrn duo
onall
Detsils
B5 Llabilitses
Signed by one or two Iruslees on
behaw of all Ihe Iruslees
Signature
Print Name
Date of
roval
I rtI£L
Page 11 of 14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
Notes to the Accounts
Note I: Accountln8 pollcles
The principal accounting policies, all of which have been applied consistently throughout the year. are set out
below. Where a change ofaccounting policy or treatment has occurred, the prior yearfs figures have been adjusted
to reflect the new treatment.
{a) Basis of preparatlon
These accounts have been prepared on a receipts and payment basis.
(b) Fund Accountlng
Unrestricted funds are 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.
Ic) Forelgn currencles
Transaction in forei8n currency is reco8nised at the exchange rate at the date of the transaction.
Note 2: Donations. legacles and similar incoming resources
Restricted
Unrestricted
funds
2024
Total
Total
funds
2024
2024
2023
Donations - gift aid
Donations- non-gift aid
Tax reclaimed on gift aid donations
38.008 38,008
65,162 75,162
10,029
10.029
48,795
54,552
12,481
10.000
Total
i 0.000
113,199 123,199 115,827
Iyote 3: Investment income
2024
2023
Bank Inierest
8,317
3,944
2024
2023
Note 4: Information & Edueation Programmes
Value in Healthcare
Lifting your spirits
Heart of Well-being
Stillness in the Storni
Other income
Total
45
791
38
38
672
84
1,508
Page 12 of 14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
Note 5: Grants and donations paid
Restricted Unrestricted
funds
funds
2024
Tolal
Total
2024
2024
2023
General
GHRC - MRI & Thalassemia
Management & administration expenditure
(share as shown on Note 6 below)
Total
51,760
51.760 69.267
12.000 24,000
12.000
63
63
587
12,000
51,823
63,823 93.854
Administration
expenditure
share shown on
Note 6 below
Programmes Expenditure:
Direel
Total
2024
Total
2023
2024 2024
Values in Healthcare programme
Lifting Your Spirits
Heart of Well-being
Stillness in the Storm
Tothl
293
875
50
44
925
44
730
530
471
3,190
4,484
541
189
1,416
315 1.730
Note 6: Management and administration
expendilure
2024
2023
Rent
Telephone
Furnilurel Fittings
Computer consumables
Gifts
Licences
Travelling
Computer Hardware/Software (Comment l )
Sundry Expenses
Happidote costs
Bank and Credit card Charges
Total
89
60
245
269
27
900
900
-998
4,166
35
91
244
35
82
241
629
5,869
Comment I: During FY23, £2712 did not go through due to insufficient information from ihe vendor. Of this,
the bank refunded £2646.75 in FY24. During FY24, a totsl expenditure of £1648.70 was incurred, resulling in
a Det credit of £998.05.
Page 13 of 14

The Janki Foundation for Spirituality in Healthcare
year ended 31 October 2024
The management and admlnlstration expenditure has been split between the main objectives of the charity based
on the income received for these activities. The basis agreed upon by the Trustees was to split administrative
expenditure in the ratio of 10-S-8'.7'.30.'40 for Grants & Donations. Values in Healthcare. Lifting Your Spirits, Well
Being, Stillness in Storm and General Administration respectively.
2024
2023
Grants & Donations
Value in Healthcare: A Spiritual Approach
Lifting Your Spirits
Heart of Well Being
Stillness in the Storni
63
587
293
50
44
189
252
470
411
1,761
2,348
5,869
General Administration
Total
629
Note 7: Cash Funds
2024
2023
Caf Gold Alc 89443
Caf Cash Alc 5954
Caf Cash Gold Alc 81745
Bank of India - Cu￿ent Alc
Bank of India - Savings A/¢
Bank of India - fixed deposit alc
HSBC Alc 51706535
HSBC A/c 51706543
HSBC Money Market Alc 51103431
Petty cash
Totsl
3.560
150.200
1.783
3.194
71,482
7.095
3.396
i 00.000
3,462
92.541
1.783
2,797
68,069
4.576
101,686
116
340,825 275,030
2024
2023
Note 9: TANGIBLE FIXED ASSETS
COSTS
Costs bought forward
Additions
26,459
26,459
Costs at the year end
26,459
26,459
Accumulated Depreciation
Depreciation bought forward
Charge for the year
Depreciation carried forward
26,459
26,459
26,459
26,459
NET BOOK VALUE
Page 14 of 14