Charity Registratlon No. 1071440
Company Reglstratlon No. 034914211England and Wales)
SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr B S Joshi
Mr H G Thakkar
MrA M Patel
MrA K Patel
Mr P Pvakil
Charlty number
1071440
Company number
03491421
Prlnclpal address
Milton Road
Harrow
Middlesex
HA1 1XB
Registered offlce
1 Vvamer House
Harrovian Business Village
Be5sborough Road
Harrow Middlesex
HA13EX
Independent examlner
MCT Partnership LLP
Chartered Accountants
1 Wamer House
Harrovian Business Village
Bessborough Road
Harrow Middlesex
HA13EX
Bankers
Barclays Bank PIC
111 High Street
Bedford
MK40 1 NJ
CAF Bank Limited
25 Kings Hill Avenue
Vlest Malling
Kent
ME19 4JQ

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Trustees, report
Independent examinerfs report
Statement of financial activities
Balance sheet
Noles to the financi81 statements

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present their annual report and financial statements for the year ended 31 De￿mber 2023.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial ststements and comply with the charity's Memorandum and Artides of Association, the Companies Act
2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland (FRS 102) (effective 1 January 2019)".
Objecllves and activities
The charity is a company limited by guarantee. The charitys objects are to advance the Hindu religion and in
particular the teachings of the Late Swami Shree Satyamitranand and to give and re￿1ve spiritual guidance.
To achieve this the charity promotes religious, soaal and cultural activities throughout the year by organising
weekly prayer meetings together with religious festivals.
There has been no change to these policies during the year.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
charity should undertake.
The centre has continued to provide facilities for the religious and cultural expression of Hinduism. This includes
facilities for prayer, religious festivals and research for those wishing to advance their spiritual knowledge.
Part of the building owned by the charity has been let to third parties. this provides an additional source of
funding.
Future plans
It is the strategy of the trustees to continue to develop and improve the charity's facilities for worship for the
foreseesble future. The trustees will also direct energy and resources towards the advancement of culture and
religion.
The trustees will continue work on developing a library, providing religious and cultural books and materials. The
aim of the trustees is to combine access to a library with the provision of classes to encourage the greater
involvement and advancement of the younger generation.
Public beneflt
The principle activities of the charity during the year continued to promote the Hindu religion and in particular
teachings of Swami Shree Satyamitranand. The trustees are aware of the Charity Commission guidance on
public benefit reporting as set OLrt in Section 4 Charities Act 2011. The trustees believe that the charity achieves a
public benefit by providing these services as detailed in the 'Objectives and activities, section of this report.
Flnanclal review and reserves policy
It is the policy of the charity that unrestrided funds which have not been designated for a specific use should be
maintained at a sufficient level to ensure that, in the event of a significant drop in funding, the trustees will be
able to continue the charity's current activities whilst consideration is given to ways in which additional funds may
be raised. This level of reserves has been sufficiently maintained throughout the year.
ReseNes as at 31 December 2023 amounted to £1,644,262 (2022: £1,624,904). This includes fixed assets with
net bt)ok value of £1,117,058 (2022: £1,117.089} leaving free reserves of £527,204 {2022'. £507,815). The
trustees believe that these funds will be sufficient in meeting the charity's future needs.

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Risk factors
The trustees activety review the major risks facing the charity throughout the year. Procedures have been
established for identifying significant risks and developing and implementing strategie5 to mitigate such risks.
structure. governance and management
The trustees. who are also the directors for the purpose of company law, and who served during the year and up
to the date of signature of the financial statements were:
Mr B S Joshi
Mr H G Thakkar
MrA M Patel
MrA K Patel
Mr P P Vakil
None of the trustees has any beneficial interest in the company. All of the trustees are members of the company
and guarantee to contribute a surn not exceeding £1 in the event of a winding up.
A Board of Trustees of at least 3 members, who meet at frequent intervals during the year, administers the
charity.
New trustees can be appointed by proposal and the subsequent vote of existing members. All members are
given the opportunity to vote with regard to rtrelectior￿appolntrnent and may do so in person at the Annual
General Meeting or by post if unable to attend.
Investment powers
Under the Memorandum and Articles of Association. the charity has the power to make any investment which the
trustees deem fit.
Statement of Trustees. responsibilities
The trustees, who are also the directors of Samanvay8 Parivar London Limited for the purpose of company law,
are responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law
and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the truste8S to prepare financial statements for each financial year whith give a true and
fair view of the state of affairs of the charity and of the incoming reSoUr￿S and application of resources, including
the income and expenditure, of the charitable company for thal year.
In preparing these finanaal ststements, the twstees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP"
- make judgements and estimates that are reasonable and pwdent"
stste whether applicable UK Accounting Standards have been followed, subject to any material departures
disdosed and explained in the financial statements- and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disdose with reasonable accuracy at
any time the financial position of the charity and enable them to ensure that the financial statements comply with
the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for
taking reasonable Steps for the prevention and detection of fraud and other irregularities.

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
The Trustees. report was approved by the Board of Trustees.
Mr B S Joshi
Trustee
Dated: 25 September 2024

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SAMANVAYA PARIVAR LONDON LIMITED
report to the trustees on my examination of the financial statements of Samanvaya Parivar London Limited
(the charity) for the year ended 31 December 2023.
Responsiblllties and basis of report
As the trustees of the charity (and also its directors for the purposes of company law} you are responsible for
the preparation of the financial statements in accordance viith the requirements of the Companies Act 2006
(the 2006 Act).
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the
charity's financial slatements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying
out my examination I have followed all the applicable Directions given by the Charity Commission under
section 145(5)(b) of the 2011 Act.
Independent examlnerfs statement
I have completed my examination. I confinn that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act. or
the financial statements do not accord with those records,. or
the financial ststements do not comply viith the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter consid￿ed as
part of an independent examination. or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland {FRS 102).
I have no concerns and have come across no other matters in connection wtth the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial statements to
be reached.
Sundeep Wisana FCA
for and on behalf of MCT Partnership LLP
Chartered Accountants
1 Wamer House
Harrovian Business Village
Bessborough Road
Harrow Middlesex
HA13EX
Dated: 25 September 2024

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
Unrestricted Unrestrictsd
funds
funds
2023
2022
Notss
Donations and gifts
Charitable activities
Investments
19,400
24,008
900
26,607
29,895
Totsl income
49.295
51,515
Direct expenses
14,227
21,422
hari
Donations
Core religious and spiritual activities
ivities
5,929
9.781
43,254
18,133
Totsl charitable exp•ndlture
15.710
61,387
Total resources expended
29,937
82,809
Net incomellexpenditure) for the yearl
Net movemont In funds
19,358
{31,294)
Fund balances at 1 January 2023
1,e24,904
1,656,198
Fund balances at 31 Decgmber 2023
1.644,262
1,624,904
The statement of financial activities includes all gains and losses recognised in the year.
The statement of financial aclivities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT 31 DECEMBER 2023
2023
2022
Notes
Flxed assets
Tangible assets
12
1,117,058
1,117,089
Current assets
Stock
Debtors
Cash at bank
13
14
2,920
3.475
527.409
3,000
3,883
505,932
533,804
512,815
Credltors: amounts falllng due wlthln
one year
15
(6.600)
(5,000)
Net current assets
527,204
507,815
Total assets less Current liabiliti8S
1,644.262
1,624,904
Income funds
Unrestricted funds
1,644.262
1,624,904
The Company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 December 2023.
The directors acknowledge their responsibilities for complying with the requirements of the Comparmes Act 2006
with respect to accounting records and the preparation of financlal statements.
The rnembers have not required the company to obtain an audit of its financial statements for the year in question
in accordance with Section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subjed
to the small companies regime.
The financial ststements were approved by the Trustees on 25 September 2024
Mr B S Joshl
Trustse
Company Reglstrdtion No. 03491421

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng pollcles
Company information
Samanvaya Parivar London Limited is a private company limited by guarantee incorporated in England and
Vlale5. The registered Offi￿ is 1 INamer House, Harrovian Business Village, Bessborough Road, Harrov4
Middlesex. HA13EX.
1.1 Accounting conventlon
The financial statements have been prepared in accordance with the Companie5 Act 2006, FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland. ("FRS 102°) and the Charities
SORP "Accounting and Reporting by Charities: Statement of Recommended Prath"ce applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by
FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statanent of
Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The accounts have been prepared under the historical cost convention. modified to include the reva]uation of
freehold properties at fair value. The principal accounting policies adopted are set out below.
1.2 Golng concern
At the time of approving the accounts, the trustees have a reasonable expectation that the charity has
adequate resources to continue in operational existence for the foreseeable future. Thus the trustees conb.nue
lo adopt the going concem basis of accounting in preparing the accounts.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
1.4 Incoming resources
Incoming resources are reported gross.
Incoming resources from charitable activits.es and investment income are recognised when amounts can be
measured reliably and it is probable that the income will be received.
Income tax recoverable in relation to donations received under Gfft Aid or deeds of covenant is recognised at
the time of the donation.
1.5 Resources expended
Charitable expenditure comprises of all expenditure incurred in meeting the charitable objects.
Expenditure is recognised in the period in vthich its incurred. Expenditure includes VAT which cannot be
recovered.

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng policles
(Contlnued)
1.6 Tangible r￿ed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impaiment losses.
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write
off the cost less estimated residual value of each asset over its expected useful life, as follows.
Fixtures. f￿ingS and equipment
15% reducing balance
No depreciation has been provided on the property on the basis that the estimated residual value would be
higher than the current cost.
1.7 Stock
Stock is stated at the lower of cost and estimated selling pri￿ less costs to complete and sell. Cost comprises
of finished books.
1.8 Flnancial Instruments
The ch8rity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charivs balan￿ sheet when the charity becomes party io the
contradual provisions of the instrument.
Basic financlal assets
Basic financial assets, which include debtors and bank balances, are initially measured at transaction price
induding transaction costs and are subsequently carried at amortised cost using the effective interest method
unless the a￿angement constitutes a financing transacts"on, vthere the Iransaction is measured at the present
value of the future receipts discounted at a market rate of interest. Financial assets dassified as receivable
within one year are not amortised.
Derecognltion of financial assets
Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or
are settled. or when the charity transfers the financial asset and substantially all the risks and rewards of
ownership to another entity, or if some significant risks and revRrds of ownership are retained but control of
the asset has transferred to another paty that is able to sell the asset in tts entirety to an unrelated third party.
Baslc financial liablllties
Basic financial liabilities are initially recognised at transaction pri￿ unless the arrar¥Jement constitutes a
financing transaction, where the debt instrument is measured at the present value of the future payments
discounted at a market rate of interest. Financial liabilities classified as payable within one year a￿ not
amortised.
Derecognltlon of financlal Ilabilitles
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Crltical accounting estimates and judgements
In the application of the charty's accounting policies, the trustees are required to make judgements, estimates
and assumptions about the carying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects cnly that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Income from donations and legacles
Unrestricted
funds
2023
Unrestricted
funds
2022
Donations and gifts
19,400
24,008
Charitable actEvlties
Membershlp Membership
fees and
fees and
subscrlptions subscrlptions
2023
2022
Incoming resources within charitable activities
900
Income from investments
Unrestrlcted Unrestrlcted
funds
funds
2023
2022
Rental income
Interest ￿ceIv2b1e
25,720
4,175
25,720
887
29,895
26,607

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Raising funds
2023
2022
Direct
nses
Other trading activits-es
14,227
21,422
Charltable activltles
Donations
Core religious
and spiritual
activltles
Totsl Donations Core rellglous
and splrltual
activitles
Total
2023
2023
2023
2022
2022
2022
Depreciation and
impairment
Donations
Rates
Insurance
Light and heat
Repairs and
maintenance
Postage and
stationery
Telephone
Sundry expenses
Bank charges
Books
31
31
5.929
(5,018) (5,018)
1,600
1,600
4,090
4,090
36
36
43,254
1,237
1,548
6,990
5,929
43,254
1,237
1,548
6,990
8.434
8,434
4,800
4,800
110
463
258
131
2,560
110
463
258
131
2,560
521
521
123
123
5,929
9.781
15,710
43,254
18,133
61,387
Net movement in funds
2023
2022
The net movement in funds is stated after chargingl(crediting):
Depreciation of ovmed tangible fixed assets
31
36
Employees
The average monthly number of employees during the year was:
2023
Number
2022
Number
Total
10-

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
10 Trustees
None of the trustees (or any persons connected with them) re￿iVed any remunerdtion during the year.
11 Taxatlon
The charitable company is exempt from corporation tax on its charitable activities.
12 Tangibl• fixed assets
Fr8•hold
Flxtures,
land and flttings and
buildings equlpment
Total
Cost or valuation
At 1 January 2023
1,116,883
5,922
1,122.805
At 31 December 2023
1,116,883
5,922
1,122.805
Depreclatlon and impalrnient
At 1 January 2023
Depreciation charged in the year
5.716
31
5.716
31
At 31 December 2023
5,747
5,747
Carrylng amount
At 31 December 2023
1,116,883
175
1,117,058
At 31 December 2022
1,116,883
206
1,117,089
On an historical cost basis land and buildings would have been included at an original cost of £738,725 (2022-
£738,725).
13 Stock
2023
2022
Goods for resale
2,920
3,000
14 Debtors
2023
2022
Amounts falling due wlthln on• year:
other debtors
3,475
3,883
11

SAMANVAYA PARIVAR LONDON LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
15 Credltors: amounts falling due withln one year
2023
2022
other creditors
Accruals
5,000
1.600
5,000
6,600
5,000
16 Sharè capltal
The company is limited by guarantee, not having a share capitsl divided into shares. In the event of the
company being ￿￿Und up, every member undertakes to contribute a sum not exceeding £1.
17 Unrestricted funds
The unrestricted fijnds of the charty comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to h¢xv they may be used.
At 1 January
2023
Incoming
resources
Rèsources
expended
At31
December
2023
General funds
1,624,904
49,295
(29,937)
1.644,262
Previous year:
At 1 January
2022
Incoming
resources
Resources
expended
At31
December
2022
General funds
1,656,198
51,515
(82,809)
1.624,904
18 Capital commltments
At the balance sheet date, the trustees of the charity are Committed to spending £300,000 on an extension to
the existing freehold building in which the charty conducts its normal activities.
12-