Registered number. 05198651
Charrty nurnber 1105534
THE LOHAMA WIHAJAN IUKI TRUST
ACCOUP4TS
FOR THE YEAR ENDED 31MW2023
JK Shah At>xvnlant¥
572-574
Rcmlor¢ Road
M•nDf Park
LondDn
E12 SAF

THE LOHAIIA MAHAJAN IUKI TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31M212023
TRUSTEE5
Dhi¥en GAOHIA
Mahendr8 GOKANI
Girvdh MASHRU
SECRETARY
Ohiren GADHIA
REGISTeRED OFFICE
CIO Wasp s Replon Avenue
SUdtr￿ry
Wernbley
mll1d￿
HAO 3DW
COIAPANY MUIIBER
05198651
CHARITY NUPABER
1105534
ACCOUNTANTS
JK Sh•h Accountants
572-574
Romfo¥d Road
Manor Park
London
E125AF

THE LOHANA WIHAJAN IUKI TRUST
ACCOLTr4TS
FOR THE YEAR ENDED 31M212023
CONTENTS
Pag•
Report of Ihe Tru8tee$
IndeperKlenl ExaminȢ8 Ststemafit
Aerountanfs Reptst
ststarnent ol Financial Acknts"08
8alance Sheet
10
NoiE5 to the AccJJunts
11 to16
Delw'knl Statement of Finanoal AL#tyths
15

THE LOHANA MAHAJAN TRUST
FOR ThE YEAR ENDED 3111212023
TRUSTEES. REPORT
The trusiees present Iheir report and aecounts fortke year en¢Jed 3111212023
PRINCIPAL ACTNITIE5
The principal actsvity of the charrty In the year under review ActNthe$ Of Religious ￿gar￿ations.
STRUCTURE GOVERNANCE ANO MANAGEMENT
THE LOHANA MAHAJAN IiJKI TRUST 13 ¢Xbnstiluted as a chantab￿ tru$t W15tered ￿￿1h Ihe Charity Ct*nmis5ion Aug 2004 under
harity number 11D5534 fvlemorandurn & Articks of Assooatsoll *we Incorporaled In August 2004 as well.A3souaiHJn con8istin9 of
3 Twstees vthich appointed or reappointed al the Amual General Mttting IAGMI.
P¢lic*$ and procedure6 adopted for Ihe InduL*on and trdining of twslees
Allend 5eminais and trainin9 as and when deemed necessary. Attend meeting Inmle ￿￿ee$ ffllrn Other charity organ15atson$.
Neh¥orftiiFg wrth trusiees from Chantab￿ organuaDons. Regular references to pthlub"on5 from Chanty Comm15810n website.
Charity's Organ158tional StThdure
Lions Club of ￿ngStsury. Rel￿1￿9 organ&%ations and Voluntary btsfj￿.
Relal*onshp wrth any rd8ie(I partses
NCGO (National Congress of Guiaraty Organisah)n$l. MahatrN Gandhi.
Foun¢alion IUKI. Inlernabonal siddhashi￿ Shak)" Centre. S¥dar Patel Memonal Sotsety ISPMSI, ISKON Chantats￿ Trus1 an(J
other rel¥￿v$ Instrtutions.
Risk Mènageff￿nt'.
Ra￿81 hale crimes and Drug abuse in local arKt swroundin9 a￿a$. Wor* vriih ne¥hbcoJthc*xl watch. Local counci15 and the P￿1
authorities. Regular re¥w of nsk rnatr￿ and ensu￿ Ihat Systems and aryangetDen15 are In lu8nd to manage the risks Identified by tre
trusL
Obied&ve$ and actNiI*s
The obie¢*¥e8 of the charily aet and a￿ gJrnmarised a5 foIrp￿".
Foi such tharitab￿ purp05ey ag dwectus may from time to Ime agree upon fDr benefit of the Hindu Community and ether
mernbely of the public. In parti¢xUar but not exdusl￿IY by
11 The eSta￿ls￿rnenI of faul1t￿5 for heatthy sports, ￿￿eat￿J￿ and ther *isU￿-bme actrvths In Ihe Interests of Social welfare with a
view to 1rnprov￿n9 the condrtions of lrfe of indNwJuaL8 have need ol such factht￿$ by reason of their youth, age. Infirrnity or
disabilrty, financial hardship or sooal CYcUrnstan￿.
21 The relief of poverty. hardship and distre55 arncngst memÈers of the Hindu Crffjfflunity. vtho afe In n88d of such relref by rea50n of
their yobth. age, infirmity or 8￿￿orniG C4￿m513ncÈ$.
page 3

TrIE LOHANA klAHAJAN IUKI TRUST
FOR THE YEAR ENDED 311121202J
TRUSTEES. REPOR T
31 The advancement Dr edurntion includin9 advanan9 the public's education ￿ Hindts rdwJiDri. culture an%$ art5 as well as In
Hindu heritage and Cultu￿ to all. vAthoul disc￿inatIng on the b￿9 of caste. cxeed (* rel￿￿on.
41 The ￿vall￿ment of the Hindu rel4irm.
Sl Arranging Yoga Ses81Ms every Thursdaws for the health te￿ffts lo the krger communrt*5 (average attendan￿ 80190 people
every ￿1.
Policy on grant making".
To apply and secure grant5 as and ava5Jabte and deemed necessary by Ihe tnb5tees. The r*arity has not taken any grants from
the Lottery Fund We w￿1 keep on exploring other a￿35 to athtve ￿venue and finantsal support extended lo the Trust.
Policy prograrnme rela￿ Inveslm¢nt
The charrty has no lOng-te￿ ￿￿e$￿erts. funds are hekl in vanous bank 8C¢OUrtts.
Contrt)utron made by voluntews
A5WSt the trust on event and Hindu le5tNal days. feed and dV&t￿ule bod to the devotees. organise stoth io¢yn. design event Pogters
and 05 and when assistance is requi￿d. We encwrage all mernbern of ¢JJr tharrty io be In¥ofved In voluntary activit￿$ and sha
their skills Wth others
Achievements and perf0mlan￿".
11 He￿ f&wJious mu¥A£al evening. ijrama and e¥ents lor the beneft of the devotèts.
21 On average. prcvrfje food to mgre ¢h8n 120.0￿ peop￿, a yeaT and In￿aSing compared to pre-covid ern.
31 Extenderj assi51ancE lo faM￿lieS dunng tirr* of gnef. Hardshy and be￿a1￿Ment SUM)ort to Ihe tsMil￿5.
41 Inirodur*d Yoga das8es for the he*lh benefit of the comrnun*ty. devotees and neKJhbourhoc
51 Continued wrth language (Gwaratsi dasses and Introduced tea(*ing5 for youlh.
61 Held funeral rityals and ￿ake ￿reMon￿$ at the premise5 and *0 at de¥oiee'5 ￿￿￿en[% and prelerred loea*ons.
71 Illvi￿ s￿akerS fr¢yn different ￿ligIOn frryn locat and DveF3ea8 insbtubons to Ixunote ojlture and current tOPiLJ of Inierest and
espeually to I￿ng awartress of rarial haras5rnenl and bultyin9 et
610ry8nised medical seminars. IrEe diatetic screeThng and medical 5eminaB by wofessKJnal bod￿S.
91 Helj CokYYnEmity rneebngs lo￿1 leadeTS, counollw and ne¥Jhbwthood 9rot&ps.
101 Or9anised sponsored felffJi¢us talk8 IKatha81 at Ihe premises.
111 lrytradu￿d live ¢o¢kiry continued *￿th outgde calenng order5.
age4

THE LOHANA MAHAJAN IUKI TRUST
FOR THE YEAR ENDED 31M212Q23
TRUSTeES' REPORT
121 Usage of the premises for counts1bj￿$ n*etsng and pc4￿ stalKfi dunng ekna*)ns. Ugage of the prernises for Pollin9 stations
dunn9 the them oldet#ions
131 Conts"nu¢d ￿ ￿lUrbIshrnent w4"eds- Lghtsng. extend&l dinww hal, t￿¢ and othér areas las ne¢2￿ryI.
Financial ￿￿￿+￿.
To reinvest and utihs¢ the rtser¥es tr -
11 Major building woth5 (Outsth & Fecia$l 121 Renovatk?ns arml uJntinuou5 refurbishrnent projects 131 Repairs 141 Maintsi* worts
ground anct a4 deemed nece55ary151 Car parf( and161 extsnsion for add￿onal calenng 8rea8 etc
21 ChariV6 PL4icy 1$ to h¢)kl enough fvnds to meet operntry costs to enhan￿ cornmunty 8th1￿"e¥ and Pfogramm••.
31 DO￿a￿On$. Hir• of h811 laolti•s lor varityts t¥￿ts. **ekly tslig1￿$ evEnts arKI ¥KJnsornhy appeal for events. aFpliance$ and any
othof itern$.
41 Achiewng m05t of the c*JjeeiNes e￿p1 lor sports & leisure fvraht*s.
51 To date. the cherity has no Investments. Our funds we ttekj in ￿n0￿5 bank •¢o)unts. kny lulu￿ inv•stsnenls *yll be
after con3ultation and profess1c￿81 advi￿ provthd ty the lryst.
mp¢)rt way prepa￿d in accordanct ¥•ilti the speoal Vbittwn Part 15 olthe Compaw$ Acl 2DCfj.
rt Was 4ppro¥ed by the Board ofTnrntee8 on 2010W2024
ru81
page 5

THE LOHANA IAAHAJAN IUKI TrUST
INDEPÉNOENT EXAIAINER'S STATEhENT
FOR TME YEAR ENDED 3111212023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LOHANA IAAfrIAJAN IUKI TRUST
I report on Ihe 8￿nts olthe company lor Ihe year en*Jed 31112r2023 .
RE5PECTPOE RESPONSI8IL¢TIES OF TRUSTEES AND EXAAIINER
The trustees (who are also the diredors of the cornpany for the pU￿oSeS ol ccmpany lawl a￿ responsible for the prepafation or the
accounts. The tW5tees consider thai an au(Jit Is not required for th15 year uncler 144121 of the Charities Act 2011 (the 2011
Acll 8nO that an In4ependeFFI examination Is needed. The chanty's gross Income eX￿delI £250.orxi and l am qua5ified to undertake
the examinabon by being a qualified menthr of Chartered Cerbfied Accounts & Registered Auditors.
Havin9 sat15fied Myse￿ ihat the charity is not subj.ed to an audrt under oJryJany law and 1$ eligbk for Independent examination, It is
my responsibilrty to
- examine the accounts under sec¢on 145 of the 2011 Ad.
- ￿loW the vocedu￿$ laAJ dovm In the general th￿￿0￿$ 9iven by tl* Chanty C¢ynmissth under 5ethgn 14515llbl olthe 2011 Act,
and
- State whether partKular Matters have oyn8 to my attent￿n.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was ¢amed out In accordan￿ wlh general Oirecbons gNen by the Charrty CLrniss¢on. An examination indudes
review ol the zccounling ￿CordS kepl by Ihe chanty and a coryarison tne accounts presenied ￿￿th Ih05e Tecords It a150 Includes
onsideratioTr ol aTry unusual Ilerns or d15dosures In Ihe accounts and seeknng explanatlDn5 frorn you as trustees concèrning any
suth rnatters. The procedu￿¥ undertaken do not pro¥KJe all the eW{Jen￿ thal wguld be required in an audst, and tttnse4uendy no
opinion Is given as to whether the accounts present a Irue an(1 fair VI￿ ar** report Iimrted tD thD5e rnattefs sel out In the
gtaiernent bebw.
p￿efj

ThE LCXIA14A IAAHAJAN IUKI TRUST
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 31MW2023
INDEPENDE147 EXAIANERS STATEMENT
In connethon wth my examinatson, no rnatter has to my altentw.
111 which gives me reason￿e cause to believe that ￿ any matenal respect the requirernents.
- lo keep accountmg records In aCU)rdan￿ ￿th seclhx 386 ofthe Compan*s Act 2006, and
- to prepare 8CCOUnts accord the 81tounlng recoFftB. wnply wth the ac£wnb"ng ￿quirements of SeC￿n 3￿ of the
Companie$ Act 20l￿ and wrth Ihe meth(*Ss and pmoFkn of the StatWT￿I of Re¢(￿ne[￿e￿ Pr¥(*"￿. Accotsnbng and Reporting by
Charities
have not teen mel," or
121 to whith. In my opiNoft, attentk?n shouk1 be drawn In ort*r lo enoue a proper urylerstanding of Ihe acLJJunt% to be reached
D8te. 20A)912024
JK Shah Accountsnts
572-574
Romford Road
Monor Pa¢k
LDndon
E12 %4F
poge 7

THE LOHAt4A MAHAJA14 IUKI TRUST
ACCOUNTANTS. REPORT TO THE BOARD OF OIRECTORS ON THE VNAUOITED ACCOUNTS
OF THE LOHANA MAHAJAN IUKI TRUST. FOR THE YEAR ENDED 3111212023
In order to assist you lo I￿￿1 yDur dutres under the Compan*s 21JC6. we have prepared your approval the accounls of THE
LOHANA MAPIAJAN IUKI TRiJST for the year ended 31112r2023 as sth out pages- to111 f¥om the comp8ny'$ accounting ￿￿rdS
8nd from Inlorrnalion and explanatson$ you have given us.
As a practi￿n9 mernber of the Chartered Celtif￿¢ Accounts a RegisieTEd Auditors. we ale subject to its ethical anjj other
prolessioml requirernents whth are detailed on the[T￿b9￿.
This ￿pOrt Is made SO￿lY to the Boar￿ of Directors of THE LOHANA MAHAJAN IUKI TRUST, as a bc*Yy. In ac￿rdanCe with the
terms of our engagemenl letter dated . Ouf work has been undertaken sO￿Y to Prepa￿ for your approval the attounts of THE
LOHANA MAHAJAN IUKI TRUST and state those maltets thal we have agreed to Stale io Ihe 8oarf of L>rector5 of THE LDHANA
AJAN IUKI TRUST. as a body In this ￿pOrt. In acConjan￿ ¥Mth the reqU1￿MentS of the Charterett Certified Accounts &
Registered Auditors as detai￿11 on their web51te. To the ftjlksi extent re￿itted by law we nol a¢￿pt or assume ￿SPonSIbl1￿ to
anyone other than THE LOHANA ￿HAJAN IUKI TRUST and rt5 Board of Directors as a body lor our wosk Dr lor th15 report.
It 15 your duty to ensure th8( THE LOHANA MAHAJAN IUKI TRUST hag kept adequate accounting records and lo pTrpare slatulory
accounts thai give a true and fair wew of the asse15, liab￿ltieS, finanaal p051knn wofrtability of THE LOHANA MAHAJAN IUKI
TRUST. You consmjer Ihal THE LOHANA MAHAJAN IUKI TRUST 1$ eKempt from the Styiulw aULIrt requireFnent for the year.
We have not been Inslruded Ic carry out an aud.t or a ￿¥*W of the ac(thnts of THE LOHANA MAHAJAN IUKI TRUST. For this
reason, have not verified the ac(xJracy or cOMp￿tene$S of the records or Information 8nd ex￿anatIonS you have given
to us and do no¢ thErEfo￿. exwess any IyirMM on the ￿atlrtory aw?unt&
JK Shah Accountants
572-574
Romford Road
Manor Pafk
LDn¢Jon
E125AF
20109r2024
page 8

ThE LOHANA MAHAJAN IIMI TRUST
St4teMent of Fln•n¢lal Acltvides
for the y••r •nded 3111212023
2023
2022
Unrntricted Restrl¢ted
lund•
f￿ndS
T•t•l
Tol81
Income
Incorn¢ Ir¢￿ generated lunds
Qonatson8 and kgao85
Other trading acbvit￿s
Totsi Incom• and •ndo¥mient•
Expen•
Cost5 01 genernbng lunds
EKFendrtu￿ on R&s¢d fttnds
Expenditure on Ch8rrt*e a(*vit
Total Expen•¢•
Net galn• on InTrt*trn¢nl•
Net Income
335.728
12,185
347.913
335,728
12.185
347,913
333, 760
16.400
350. 160
59,393
318,600
377.993
59,393
318.600
23.506
247.244
270. 750
130.0801
130,0801
79.4lC*
Gatn81llo•Aesl on rev4luallon of aJ8e•ts
Net movement in lunds=
N•t rncome lor the y•*r
Total lunds brought lO￿ard
Net furtrd• GaffS•d lornard
130.OBOI
1.437.235
1.407.155
130.0801
79.410
1437 235 1,357.824
1,407,156 1.437.234
Th￿ $talement of finanual athvit*s Mdudes 0119ams and h￿Se$ recognwed In Ibe year. ￿1 Inojme and expentliture
denve from continuiry activit￿
page 9

THE LOHANA MAHAJAN IUKI TRUST
BALANCE S￿￿ET AT 3111211023
2023
2022
Notrs
FIXED ASSETS
Tangible assets
3.267.629
3,768,833
CURRENT ASSETS
Oeblors (amount5 Izlling due within ane yearl
Debtors18rn0unts falling due after MO￿ than one year)
Cash at bank and In hand
10,587
11.588
6.833
211,508
229.929
552.522
169.804
180 391
552,461
CREDITORS.. Amounts f4111Trg due within one year
NET CURRENT LIABILITIES
TOTAL ASSETS LESS CURRENT LIABIUllES
1372,0701
2.895,559
[322,5931
2,446.240
CREOITORS.. Amounts l*11Sng dve aft•r rn0￿ than one year
984.723
1.008.528
PROVISIONS FOR LIA81LITIES
478
478
NET ASSETS
1 910.358
1.43T,234
CAprrAL AND RESERVES
Unr•stricl•d fvnd8
General fund
Re¥aluabDn reserve
10
1.407,155
503,203
1.910.358
1.437.234
1,437,234
For the year ending 3111212023 the rxmnpany VAS entit￿ to exempbon Ufkler Sed￿n 477 of the Companies Acl 2006 relating lo
11 ccrnpanies.
The membets have not required the company to ottsin an audrt in accordan￿ Wih 8eclion 476 of the Corrpanies Act 20(K.
The director5 acknowleolge their re5ponwbilities for ojmplying wlh the requirements of Ihe Act respect to accounbng records at)d
the preparatson ol account5.
These accounts have been prepared in actordance ¥Mlh ihe p￿V￿lOn$ apph(able to cornpan*s ￿bJeCt to the smau companie5
gime.
ed by the board of tvust••s on 20M912024 and 51gned on their
HIA
page 10

TrIE LOHANA AIAHAJAN IUKI TRUST
NOTES YO THE ACCOUNTS
FOR THE YEAR ENDÉD 31M21202J
1. ACCOUNTING POUCIES
la. Bas1$ 01 Aeeounting
The accounts have been prepared under the historKal cost convenbon_
The accounts have been prepared In 8ccoriJance FRS102- The FinanrAal Fqeporting Standare applicable In the UK ano Republic
of Irdand and the Compan￿5 Aa an¢J the requ1￿ments of Ihe Stslemenl Df Recomrnended Practi￿. Ac£ounting znd Reporting
by Char¢be&
1b. Ch•nge In Accounting Pollcy
In preparing financial stalem¢nts for Ihe ￿rrent year, the company has adopted the Ic4knwng Finano81 Reporting Standards.
-FinanGial Reporting Standard for Srnal￿r Enffi*$ leffectwe January 20151
The adoptson of new accounting stsrthrds h88 not resulted in any adiu5tynents to the wu#s of the coffipany in either this year or the
previous year.
1¢. Incoming Re•ouree•
All Incomin9 resourtes are Included an the Ststement ol F$nan￿1 AcDvrt*s when Ihe rthanfy Is *galy entrtled to the Income and the
amount can be quantified wth Teasonat4e 8cwra¢y.
1¢. Rtsvurcos Expended
ExpeodrtU￿ Is accounted for on an aCLyuals basis and has been dassfied unaer headin9$ thai a99regaie all cost related lo the
cate9wy Where c05t5 ￿nn0t be dI￿GIty atiribuied to partKAJlar hea(&ngs ihEy have been all)G4ted to actsvities on a bass Consisteni
wrth the u3e of resour￿.
1•. Allocatlon And App¢Jrtlvnrnent (X Costs
All costs relate to the Sing￿ acttvrty of the tharrtable cornpany and A￿ re¢ogfNsed a￿Ord￿￿1y.
1f. Fund A¢counOng
Unresincted funds can be used in accordan￿ wth Ihe ¢*anWbe 0￿e¢￿VE5 at the dLgc¥etion of th8 tru*8.
Restncied funds can only be used for parti¢￿10T restnoled purpoges *rthiA the thed5 of the charity. RestriLIIDns anse when 5peufiad
by the donor orwhen funds are raised lor partsoJlar resthc*d purposes.
Designated funds ore ftjnds Set asKJe by the trustee5 out of unre$ffided 9er*ral luntJ5 for the speofic lulure purposes or prai8cI5.
page11

THE LOHAIIA W4HAJAN IUKI TRUST
19. Calh Flow St•tsment
The Company is exempl from Indudiw a Stat￿nent olcash fi0¥4s in ts actt*unts In act))rdan￿ vthh F￿an¢￿al Reporting Standard for
sMal￿r Ents1￿s (effective January 20151.
1h. Depr•¢lallon
Oepreci8bon ha5 been prowded at Ihe f0H0￿9 lates ￿ orderto write off the assets overthwr est¥mat•4 useful liws.
Plant and Machinery
Fi*ures and Frttings
Equipment
20%
20%
20%
tl. Penslon Costs
The company Operates a defined contrknubm pen5*?n ￿he￿. The ￿on thw9e represents the •rnounts payable by the company
lo the fijnd in rEspect of the year.
11 Re¥aly•b"on R•¥er¥e
Surplvses or olefiots arising on the revalvati¢Jn ol IndivNluo1 hxed assets Ot￿r Ihan mvestment yopert*s are (¥ediled or de￿Ied to &
non-distri￿tib1e ￿Serve known as the revaluab¢x re5erye15ee akn note I
Revaluation deficrt5 In e¥uss of the arnounl 91 wor revaluation su[￿se5 on Ihe same a55et are ¢harged to the profit anol bss
account.
2. EMPLOYEES
2023
2022
No.
Averag8 number of empksyeeg
3. PENSION CONTrI8UTIONS
2023
2022
penS￿n contribUty(￿s
595
595
page 12

ThE LOHANA MAHAIAN IUKI TRUST
4. TANGIBLE FIXED ASSETS
L•nd
And
Plant and Fixtur
8ulldings Ilachlnéry
And
Flttlngs
Equipm•Dt
Totsl
At 01101Q023
RevaI￿a￿on
3.165.400
503,203
3.668.503
42,939
19,147 3.236.344
503,203
19.147 3,739,547
At 31112n023
8.856
42.939
Depreciailon
At 0110112023
For the year
At 3111212023
Nel Book Amount•
At 3111212023
418.603
8,832
30,729
2,442
33,171
9,347
1.960
11 307
467.511
4.407
471.918
418.603
6,837
3.250,ODQ
9.768
7 840 3,267,629
At 31112r2022
2,746.797
12.210
9 800 2.768,833
. DE8TORS
202J
2022
Amounts laWiThJ ¢Jw wthin one year
Trade debtors
Other debtors
10.587
fO.588
10.587
11,588
AmoJnts i?Hing due after MOVE than one year
LorvJ temi debtor
6,833
6.933
6. CREDITOR5: AMOUNTS FALL14G DUE WIThIN ONE YEAR
2023
2022
Bank loans and overérafts
Taxatlon 8nd soogl Sec￿ntY
Other ueditors
121,063
12.926
416.472
552 461
126,580
909
425.033
552.522
page 13

THE LOHANA MAHAJAN IUKI TRUST
7. CREDITORS.. AMOUNTS FALL￿G OUE AFTER MORE ThAN ONE
YEAR
2023
2022
8ank bans and ove￿rats
984.723
984.723
1,008.528
1.008,528
. PROVISIONS FOR LIABILITIES
2023
2Q22
Pen%ons
478
478
418
478
. LIMITED 8Y GUARANTEE
The company Is limrted by auarantee and does not have a share caprtal. Each member a guarantee to ￿ntnbUte 8 sum not
¢xceeding £. to Ihe ￿rnpanY 8houkY it be wound up. Al 31113r2023 there memtern.
10. UNRESTRICTED FUNDS
Brought Incornlng Outgolng T￿￿1¢15
forward rnsources resources
Carrfed
forward
General fund
1.437.235
1437 235
347912
1377.9921
1377.9921
1.407.155
1,407,155
347.912
11. RESTRICTED FUNOS
8rDught Intomlng Outyolng Tran•lern CarrS8d
forward mou￿¢• ￿0￿re*l
lorward
page 14

THE LI>IANA IAAHAJAM IUKI TRUST
Incomlnq R••ouvc
lor the ye•r end•d 3111J2023
2023
2022
Incomlng rnsourc••
Incomln9 re•ourc•s Irom gen•Thtvd fvnd•
335.728
3JJ. 760
12,185
16.4CYI
347913
J50. 160
paoe 15

THE LOHANA MAHAJAN IUKI TRUST
Expenles
lor the year ended 31M212023
2023
2022
Expenses
Costs of generawnq funds
Costs Of Generaiing Voluntary Incorn•
Mèterials
59,393
59,393
23,506
23,506
59.393
23.￿6
Ch•rltable A¢tfj¥S1ies
RescurL%8 Expended Charrtable A¢brf￿S 5
W8ter rate5
He81 and Iigltl
Cleaning
Repairs and ￿NeW81$
Wage5- regular
NIC employer (wages and 88laM$i
Pension contnbuthxs
staff welfare
Motor expenses- fuel and oil
Accountancy fees
Profe551onal fee8
Insuranr
Staiionery & othcA su￿1e$
Tekphone
Charitab* donab.ons
Se¢unty costs
Bank rharges
Interest on loans repayable withrn S years
Depreoalion Df plant and mathinery
Depreuation of fixtures and fitJn95
Depreciabon ol equipment
4,292
3,167
53.597
7.889
20.876
99 7gg
892
1,919
22,518
7. T46
17.541
59.320
1.513
888
2.733
79)
2.760
5.802
5,632
581
1.298
216
595
1,440
8.750
7,872
596
7.578
1.943
77,071
7,555
46.799
2,442
1.960
295.554
3,053
2.012
223,999
Govern•nre Co¥ts
Otrer diTrtt expenms
23.046
23.046
23.245
23.245
377.993
210.T
page 16