Registered number.. 05198651
Charity number. 1105534
THE LOHANA MAHAJAN IUKI TRUST
ACCOUNTS
FOR THE YEAR ENDED 3111212024

THE LOHANA MAHAJAN (UK) TRUST
FINANCIAL STATEMENT8
FOR THE YEAR ENDED 3111212024
TRUSTEES
Dhiren GADHIA
Mahendra GOKANI
Girish MASHRU
SECRETARY
Dhiren GADHIA
REGISTERED OFFICE
CIO Wasp's Repton Avenue
Sudbury
Wembley
Middlesex
HAO 3DW
COMPANY NUMBER
05198851
CHARITY NUMBER
1105534
P8ge 1

THE LOHANA MAHAJAN IUKI TRUST
ACCOUNTS
FOR THE YEAR ENDED 3111212024
CONTENT8
Page
Report of the Trustees
Independent Examiners Statement
Accountant's Report
Statament of Financial Activitie8
Balance Sheet
10
Notes to the Accounts
11to 17
Detailed Statement of Financial Activities
15
page 2

THE LOHANA MAHAJAN IUKI TRUST
FOR THE YEAR ENDED 3111212024
TRUSTEES. REPORT
The tnjstees p￿sent their report and accoLtnls for the year ended 3111212024
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was Activities Of Religious Org8ni2ations
STRUCTURE GOVERNANCE AND MANAGEMENT
THE LOHANA MAHAJAN IU KI TRUST is constiluled as a charitable Irusl regIste￿d with the Charity Commission in May 2009 under
charity number 11 D5534. MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED were incorporated on 5 AUGUST
2004 as well. Assoaalion consisting of 3 Trustees which are appointed or reappointed at the AGM ITBCI as soon as possible.
Policies and procedures adopted for the induction and training of Iruytees
Attend seminars and training as and when deemed necessary. Attend meeting and invite trustees from other charity organisalions.
Networking with Iruslee5 from charitable organisations. Regular references lo publications from Charity Commission website.
Charity's Org8ni53tional Structure
PuBhti Parivar UK, Lions Club of Kingsbury. Rcligioug org8ni98tiong ond Voluntsry organigation3.
Relationship with any related parties
MAA Krupa Foundation, NCGO (National Congress of Guiarati Organisalionsl. Mahatma Gandhi Foundation IUKI, Sardar Patel
Memorial Society ISPMSI, ISKON Charitable Trust, Om Shakli day Centre and other religiaus and charity inslilulions.
Risk Management
Racial hate crimes and Drug abuse in local and surrounding a￿as. Work with neighbourhood watGh, Residents Association, Local
councils and the Police aUthor￿lIeS. Regular review of risk matrix and to ensure that systems and arrangements are in hand to
manage the risks identified by the trust.
Objectives and activities
The objecllves of the charity 8re set and are surnrnari8ed as follows..
For such charitable purposes as the directors may from lime lo lime agree upon for the benefit of the Hindu Community and other
member8 of the public, in particular but not exclusively by..
11 The eslablishmenl of facilities for healthy sports, recreation and other leisure-time activities in thè interests of social welfare with a
view lo improving the CDndilions of life of individuals who have need of such facilities by reason of their youth, age, infirmity or
disability, financial hardship or social circumstances.
21 The relief of poverty. hardship and distre55 amongst members of Ihe Hindu Community, who are in need of such relief by reason of
their youth, age, infimiily or economic circurnstance5.
page 3

THE LOHANA MAHAJAN (UK) TRUST
FOR THE YEAR ENDED 3111212024
TRUSTEES. REPORT
31 The advancement of public education including advancing the public's education in Hindu religion, culture and arts as well as in
Hindu heritage ond culture to all, without discrirninating on the basis of caste. creed or religion.
41 The advancernenl of the Hindu religion.
51 Arranging Yoga Sessions every Wednesday & Thurgday'8 for the health benefits to the larger communities (average attendance
901100 people every weekl.
Policy on Grant M8king',
To apply and secure grants as and when available and deemed necessary by the InJstee5. The charity has not taken any grants frorn
the Lollery Fund. The trustee5 will continue lo explore other areas to generate revenue and seek financial support available to the
Trust.
Policy programme related investment
The charity has no lang-terrn investments. Our funds are held in different bank accounts Iregulaled by FCAI,
Conlnbullon made by volunteers
Assist the Charity on event and Hindu festival days, feed and distribute food lo the devDlee5, man8ge stock room, cooking, ancillary
assistance. design posters, dppnrAlicJn8 diirino p.vp.nl.q HnA provide assslance as and when necessary, We encourago 811 memb8rs ol
our eharity lo be involved in voluntary activities, share their skills and also invlove younger generation lyoulhl lo promote culture.
Achievements and performance
11 Hold religiou8 musical prograrn5, drama and eventg ft)r the benefit of the devotees.
21 Provide food lo more than 125,000 people lon average) annually and on increase compared lo previou5 years.
31 Extend assistance and support during time of griel, hardship, bereavement. funeral and wake ceremony lo the families.
41 Yoga dasse8 ft)r the health benefit to the community, devotees and neighbourhood.
51 Conllnued wlh language (Gujaratil classes. introdU￿d rellglous teachings for youth and 901100 lon averagel pupils attend every
Fndays.
61 Held funeral rituals and wake ceremonies at the premises, crematorium, at devotee's residence and preferred locations.
71 Invited speakers from different ￿ligIouS background representing local and overseas in81itulions lo promote culture and current
topics and espeThally lo bring awarene55 of racial harassrnenl, bullying and grooming etc.
81 Organi8ed medical seminar5, free diabetic scieening and medical camps by professional bodies.
91 Held Community meetings with local leaderg, councillors and neighbourhood groups.
101 Organise Sponsored religious 181ks IK8lhasl and discourses at the temple.
111 Introduced live cooking, outside ¢alering orders and take away (packed food) "tiffin" servi￿3 al an affordable price.
page 4

THE LOHANA MAHAJAN IUK) TRUST
FOR THE YEAR ENDED 3111212024
TRUSTEES, REPORT
12) Usago of the preml8es for counclllor's meeilng and pollng statlon. Offer the use of the hall and car park for Polling ststions durlng
local and n8lk)nal elections.
13) Conllnued wlth refurblshmenl prolacls - Llghling, extended dlning hall, lo11o1, shoe racks cabln and other areas la8 nacessaryl.
Flnanclal r•vl8W
To relnvest and ulilise the r888rvg8 for.. -
l) Malor bulldlng works {oulslde & Fadasl {21 Rei)ovallons and conllnous rolurblshmenl prolects 131 Repalr8 (4> Mainialn sports
ground as deomod nocess8ry151 Car park and {61 exlenslon fcK addltlonal calorlng areas Ctc.
21 Charlvs pollcy18 to hold enough funds lo meel opera15ng costs and to enhanc8 communlly aollvllles and programmes.
31 Donations, Hall hire, dlnlng hall lor varlou8 evenls, wgokly religious events, yoga 6es8lons and sponsorshlp appeal for evenl8,
appllance. furnilure. solar panels and olher8.
4) Achieving m081 of lh8 obj8clive6 exG8pI sporlB &181sure f8ciliti8s dua to rgslrlGlion for tho usag8 ol the ofound.
51 To ¢Yale, the charlly has ne long-lerm inv8slments. Our funds are held In varlous bank accounts. Any future Investments wlll be
made after con8ultslion and profe88ional advlce provldad to the Irusl.
Th
eporl was prepared In acGordanc8 wllh the 8peclal provlslons wilhSn Part 15 of the CompanS&s Act 2006.
Thls
was approvod by the Board ol Tru81ees on
Dh
Tru
ro
page 5

THE LOHANA MAHAJAN IUKI TRUST
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 3111212024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LOHANA MAHAJAN {UK) TRUST
I report on the accounts of the company for the year ended 3111212024
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who a￿ also the directors of the company for the purpose8 of company law) S￿ responsible for the preparation of the
accounts. The Iruslees consider that an audit is nol required for this year under section 144121 of the Charities Act 2011 Ilhe 2011
Acll and that an independent exarninalion is needed. The charity's gross income exceeded £250,000 and l am qualified to undertake
the examination by being a qualified member of Chartered Certified Accounts & Registered Auditors .
Having $ati$fied myself thal the charlty is not Subject to an audit under company law and is eligible for independent examination, It is
my responsibility lo..
examine the accounts under section 145 of the 2011 Act,,
follow the procedures laid down in the general Directions given by the Charity Commission under section 14S{Sllbl of the 2011 Act.,
and
stale whether particular mallers have come lo my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was caTried out in accordance with general Directions given by the Charity Commission. An examination includes
review of the accounting records kept by the chanly and a comparison of the accounts presented with Ih05e records. It also includes
consideration of any unusual items or disclosures in the accounts, and 8eeking explanations from you as truslee5 concerning any
guch matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no
opinion is given as lo whether the accounts present a "true and fair view" and the report is limited to those matter3 sel out in the
Statement below.
page 6

THE LOHANA MAHAJAN (UK) TRUST
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 3111212024
INDEPENDENT EXAMINERS STATEMENT
In connection with my examination, no matter has come lo my attention..
{11 which gives me reasonable cause to beli8ve that in any material respect the requirements..
- to keep accounting records in accordance with section 386 ofthe Companies Act 2006,. and
lo prepare accounts which accord with the accounts'ng records, cornply with the accountsng requirements ol sectson 396 of the
Companies Act 2006 and with Ihe Methods and prinuples of the Statement of Recommended Practice.. Accounting and Reporting by
Charitie8
have not been mel.. or
(21 to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Dale..
JK Sli811 AL'LuuiILdiiLy
572-574
Romford Road
Manor Park
London
E12 SAF
Page 7

THE LOHANA MAHAJAN {UKI TRUST
ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF THE LOHANA MAHAJAN (UK) TRUST, FOR THE YEAR ENDED 3111212024
In order lo assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE
LOHANA MAHAJAN IUKI TRUST for the year ended 3111212024 as Set out on page9- to111 from the company's accounting records
and from information and explanations you have given us.
As a practising member of the Chartered Certified Accounts & Registered Auditors, we are subject to its ethical and other
professional requirements which are detailed on their website.
This report ig made solely lo the Board of Directors of THE LOHANA MAHAJAN IUKI TRUST, as a body. in 8ccord8nce with the
terns of our engagement leller dated . Our work has been undertaken solely to prepare for your approval the accounts of THE
LOHANA MAHAJAN IUKI TRUST and slate those matters that we have agreed to slate lo the Board of Directors of THE LOHANA
MAHAJAN IUKI TRUST, as a body, in this report, in accordance with the requirements of the Chartered Certified Accounts &
Registered Auditors as detailed on their website. To the fullest exlenl permilled by law. we do not accept or assume responsibility to
anyone other Ih8n THE LOHANA MAHAJAN IUKI TRUST and its Board of Directors as a body for our work or forthis report.
It is your duty to ensure that THE LOHANA MAHAJAN IUKI TRUST has kept adequate accounting records and lo prepare $181utory
ac¢ounls that give a true and fair view ol the assets, liabilities, financial position and profitability of THE LOHANA MAHAJAN IUKI
TRUST. You considerthal THE LOHANA MAHAJAN IUKI TRUST is exempl from the statutory audit requirement forthe year.
We have nol been instructed to carry out an audit or a review of the accounts of THE LOHANA MAHAJAN IUKI TRUST. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given
to us and we do not, therefore, express ai)y UVilliLSlI uii Ilie ¥l¥luluiy iicLuunls.
JK Shah Accountants
572-574
Romford Road
Manor Park
London
E12 SAF
page 8

THE LOHANA MAHAJAN (UK) TRUST
Statement of Financlal Actlvltles
for the year ended 3111212024
2024
2023
Unrestrlcted Restrlcted
fund¥
funds
Totsl
Total
Income
Income from generated funds
Donations and legacies
Other trading activities
Total Income and endowments
Expense8
Costs of generating funds
Expenditure on Raised funds
Expenditure on Charitable activities
Total Expénses
Net galng on Investment8
Net Incom•
450,061
11,820
461,881
450,061
11,820
461.881
335, 728
12, 185
347,913
55,172
358,886
414,0SB
55,172
358,886
414,068
59,393
378,600
377,993
47,823
47,823
(30,080)
Galn811108¥é51 on revaluatlon of flxed a88e•t•
Net movement In funds:
Net Incoffle for the year
Total funds brought forward
Net funds carrled forward
47,823
1,407,155
1,464,978
47,823
(30, 080)
1,407,155 1.437,235
1,454,978 1,407, 155
This 8lalemenl of financial aclivilie8 includes all gains and losses recognised in the year. All incorne and expenditure
derive from continuing activities
page 9

THE LOHANA MAHAJAN {UK) TRUST
BALANCE SHEET AT 3111212024
2024
2023
Notss
FIXED ASSETS
Tanglble assets
3,269,633
3,267, 629
CURRENT ASSETS
Dvblors lamounts falling dug wllhln on8 year)
Cash al bank and In hand
5,587
07,823
103,410
535 366
10,587
169,804
180,391
552,461
CREDITORS: Amount8 falllng due wlthln one yoar
NET CURRENT UABILITIES
TOTAL ASSETS LE88 CURRENT LIABILITIES
431,9561
2,837,677
372,070
2,895,559
CREDITORS: Amounts falllnB duo after more than ono year
879,232
984, 723
PROVISIONS FOR LIABILITIES
264
478
NET ASSETS
1,968,181
1,910,358
CAPITAL AND RESERVES
Unrestrlcted funds
General fund
R8valuallon re88rve
10
1,454,978
503,203
1,958,181
1,40T,155
503.20J
1,910,358
1J,
For the yc8r ending 3111212024 lh8 Bompany wa6 enlill8d lo exemplton under saclion 477 of the Companles Act 2(J06 relating lo
8mall companlos.
The members have not requlr8d thè compBny lo oblaln an gudll In aGcordanc8 wllh 8ecllon 476 of the Companle$ Act 2006.
The directors acknowledge Ihelr reBpon8lbllilies for Gomplyin9 wllh th& requiremen18 of Ihe Act wllh respect lo accounting records and
the prepaTatlon of accounts.
The8
accoun18 have been prepBrdd In a￿Ordance wilh the provislon$ appllcab18 lo companie8 sublecl lo Ihg sm811 companles
regi
App
by Ihg board of tru•tseg cn and slgned on thelr behalf by
DI)
Tru
HIA
page 10

THE LOHANA MAHAJAN {UKI TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 3111212024
1. ACCOUNTING POLICIES
1a. Basls Of Accountlng
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic
of Ireland and the Companies Act 2006 and the requirements of the Statement of Recornmended Practice, Accounting and Reporting
by Charities,
1 b. Change In Accountlng Pollcy
In preparing the financial statements for the currenl year, Ihe company has adopted the following Financial Reporting Standards..
-Finanaal Reporting Standard for Smaller Enlilies leffective January 20151.
The adoption of new ¥ccounling standards has not resulted in any adjustments to the results of the company in eilher this year or the
previous year.
1c. Incomlng Resour¢e•
All incoming resources are included on the Statement of Financial Activities when the charity 18 legally entitled to the income and the
amount can be quantified with reasonable accuTacy.
1d. Resource8 Expended
Expenditure is accounted for on an accruals basis and has been classified under hegdings that aggregate all cost related to the
category. Where costs cannot be directly allributed lo particular headings they have been allooaled to activities on a basis consistent
with the use of resource5.
le. Allocatlon And Apportlonment Of Costi
All ¢osls relate to the single activity of the Charitable cornpany and are recognised accordingly.
1f. Fund Accountlng
Unrestricted funds can be used in accordance with the charitable objective8 al the discretion of the trustees.
Restricted lundg can only be used for particular restricted purpo$e$ within the objects of the charity, Restrictions arise when speafied
by the donor or when funds are raised for particular restricted purposes.
Designated lunds are funds sel aside by the Iruslees out of unrestricted general funds for the specific future purpogey or projects.
page11

THE LOHANA MAHAJAN (UK) TRUST
lg. Cash Flow Statement
The Company is exempt from including a stalement of cash flows in its accounts in accordance with Financial Reporting Standard for
Smaller Entities leffeclive January 20151.
1 h. Depreclatlon
Dep￿ClatIon has been provided at the following rates in order to write off the assets over their eslimaled useful lives.
Plant and M8Ghinery
Fixtures and Fittings
Equipment
20010
20%
20%
11. Panslon Colts
The company operate3 8 defined contribution penslon scheme. The penslon charge represents the amounts payable by the company
to the fund in ￿SPect of the year.
lj. Revaluatlon Reserve
Surpluses or deficits arising on the revaluation of individual fi'xed assets other than inve8tmenl properties are credited or debited to
non-dlslribulible reserve known as the revaluation reserve Isee algo note l.
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged lo the profil and loss
account.
2. EMPLOYEES
2024
2023
No.
Average number ofemployeeg
3. PENSION CONTRIBUTIONS
2024
2023
Pension contributions
696
696
888
888
page 12

THE LOHANA MAHAJAN IUK) TRUST
4. TANGIBLE FIXED ASSETS
Land
And
Plant and Flxturg¥
and
8ulldlng8 Machlnery Flttlng8 Equlpment
Total
Cost
At 0110112024
Additions
Revaluation
At 3111212024
Depr•clatlon
AI 0110112024
For the year
At 3111212024
Net Book Amounts
2,746,797
8,858
3,789
42,939
1,300
19,147 2,817,741
950
6,039
503,203
20,097 3.326,983
503,203
3,250,000
12,647
44,239
8,837
320
9,157
33,171
2,084
35,255
11,307
1,631
12,938
53,315
4,035
57,350
AI 3111212024
3,250.000
2,746,797
3.490
8,984
9.768
7.159 3,269.633
7,840 2.764,426
At 3111212023
21
6. DEBTORS
2024
2023
Amounts falling due within one year..
Trade debtors
5,587
5,587
10,587
10,587
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Bank loan8 and overdrafts
Taxation and social security
Other ¢￿dItorS
115.410
12.941
407,015
535,366
121,063
12,926
478,472
552,461
page 13

THE LOHANA MAHAJAN IUKI TRUST
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024
2023
Bank loans and overdrafts
879.232
879,232
984, 723
984. 723
. PROVISIONS FOR LIABILITIES
2024
2023
Pensions
264
478
478
264
9. LIMITED 8Y GUARANTEE
The company is limited by guarantee and does not have a share c8pilal. Each member gives a guarantee to contribute a sum not
exceeding £, to the company should il be wound up. Al 3111212024 there We￿ members.
10. UNRESTRICTED FUNDS
8rought Incomlng Outgolng
fO￿ard resource• regource¥
Tr•nsl•rs
Carrled
forward
General fund
1,407.155
1,407,155
461,881
461,881
1414,0581
1414,0581
1,454,978
1,454,978
11. RESTRICTED FUNDS
Broughl Incomlng Outgolng TTansfers Carried
forward resources resources
fonvard
page 14

THE LOHANA MAHAJAN (UK) TRUST
Incomlng Resources
for the year ended 3111212024
2024
2023
Incomlng resources
Incoming resource8 from generated funds
450,061
335, 728
12,185
11,820
461,881
347,913
page 15

THE LOHANA MAHAJAN IUKI TRUST
Expenses
for the year ended 3111212024
2024
2023
Expenses
Costs of ggn8r•tlng fund8
Costs Of Generatlng Voluntsry Income
Materia18
55,172
55,172
59,393
59,393
55.172
59,393
Charltable Actlvitie•
Resources Expended Charitable Activities 5
Resources Expended Charitable Activities 11
Water rates
Heat and light
Cleaning
Repairs and renewals
Wageg- regular
NIC employer (wages and salariesl
Pension contributions
Staff welfare
Motor expenses - fuel and oil
Accountancy fee$
Professional fees
Insurance
Stationery & office supplies
Telephone
Charitable donations
Security costs
Bank charges
Interest on loans repayable within 5 years
Sundry expense3
Depreciation of plant and machinery
Depreciation of fiXtu￿S and fittings
Depreciation of equipment
1.769
4,125
3,609
37,375
9,097
19.753
109,437
3,137
696
2,162
540
1.440
5,905
6.467
532
1,149
759
1,410
3.404
74,896
708
4,292
3,167
53,597
7.889
20.876
99, 799
1,513
888
2. 733
790
2, 760
5.8Q2
5,832
587
1,298
216
100
1,943
77,071
320
2,084
1,631
292.405
2,442
1.960
295,554
Governance Costs
Carriage-in
Other direct expen5e3
811
65.670
66,481
23.046
23,046
414,058
377,993
page 16

THE LOHANA MAHAJAN IUKI TRUST
Expenses
for the year ended 3111212024
2024
2023
page 17