Charfty Reglstratlon No. 1138913 SHRIMAD R4JCHANDRA MISSION DHARAMPUR {UK) ANWAL REPORT AND FINANCIAL STATEM FOR THE YEAR ENDED 31 K4RCH 2026 PSJ Alexander & Co. 1 Doughty Street LONDON VVC1N 2PH SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) CONTENTS FOR THE YEAR ENDED 31 MARCH 2026 Page Rem of the Trustees Rel￿ oftho Independent Audknr8 9-11 Statanent of flnand81 acllvill 12 88*nce sheet 13 Statement of cashflow8 14 te8 to finarwl stthrnents 1547 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Ttustees present their report and financial 8tatements for the year ended 31 March 2025. The fina[￿la1 slatements have been prepared in accordance with ttE accounting policies set out in ncrte 1 to the fmancml statements and comply with the charitys declaration of trust deed dated 4 November 2010. the Chatities Act 2011 and 'Accounting and Reporting by Charities: Statement of Recommended Practlce (second edftion - October 2019) and Financial Reporting Stsndard atpknble in the UK and Republic of Ireland (FRS 102).. Structur¢, gov•rnance 4nd management Governlng Document Shrlmad RaJchandr8 Mission Dharwnpur (UK) Is constlluted 88 a charitable tru8t regIster￿ wllh the Charity Commisslon for England and Wales on 10 N¢)vember 2010 under charity number 1138913. Itls govemed ty 8 deed of tNSt dated 4 November 2010. Organ18adonal Structure The charity Trustees are responsible for the gEn￿l Contrd and ri]anagement of the charity. The Trustees glve theirtsme freely and recepoe rK+ remuneration or (ther finar￿la1 beneffts. The Ordin￿ meetings of thè Trustees as a body take place at least twKe per annum and this Is supplemented by additiorAI meetings as necessary. The activlie5 of the Chaiity are overseen by the Board of Tntstees with each Trustee being assign￿1 lo head a specific aclivSty. The Board of Tnjstees are SUPF#)rted in runnlng of the day4trday actlvltles by an Executfve Commitiee. r¢spectlv8 M￿be1$ of which are direclly responsble lo the Trustee in-charge of the appropri¥e acti￿1. Recrultment and AppolntmBnl of Ttustses The existing Tr￿tee8 are responsible for the appoinlmentlremoval of Trustees in xcordance with the charity's dged of trusL New Truslees arè brlefed about thelr r8spoftsibilitles by the exi5tln9 Trust888. At any time, minimum of nine Twstees Is required and the Trustee are appointed for a term of three years by a resolutlon of the Tr￿t￿ passed at a special meetlng. SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Rl8k Management The EXe￿lIve Commlitee aCti￿lY revmv8 thè majorrisk8 whkh the charity faces on a r8wlar basiB and bemeve that maintaining reserves 8t curMt knls, cornbined with an annual revlthv of the controls over key fina￿ systems to be adequate. The Trustees are sali8fied tIBt there are appropriate controls in place to pro￿ reasonable assurance agalnst frawl or error and lo deal wSth risks identified. In pathular. annual insurance cover Is In place io safeguard the aciivities and equipmerrt ¢Avned by the Ch￿ty. Bth are Ihe wlncipal fisks faced by the charfty and Ihe control procedures to mlbgate the iisks: Operntlonal rfsk8 Risk Identified Serhus lrywy to volunteer or visltor while conductin AttKlental physlcal harm (chifdren falkng andlix getting hurt kn dass) Control Procedure IntrOd￿tiC￿ of liabilty waver to be sYJned by all yoga 888 to Fir8tAtd k* 8nd a V0￿rteer with FirstAiY Iraining and reporflng ary to pwents imerfRtely or scon after class d8 Ext￿s1¥¢ engagement ol the kx81 communty lo mlnlmi Ilkeuho￿I as much as posslble Regul¥ awa9*n￿l of vdunteern and effecthe feedback LThKl¢)n Sphltual Centre or SRMD UK V￿nteern are subpct to rac￿9 ¢rlme $1gINlkant drop in number of voluntse Flnanclal, legal and lnsuran￿￿￿ated Risk identif￿1 Donationsffficorr* from fvrKfralslng becoMe smalw or leBS f uent L085 of funds due to investment losses andlor bank184we 8p, loss or Iheft r4 properfy or equipThnt Control Procedwe Ensuring slgnificant activ￿leS are approprfately budgeted for n advan Ensure 8dequ* levels of Insurance for all reasonatrAe risks, adequate securly (e.g. CCTV) and controls over access to high-value Ileme Maintenance for hEgh￿the 51ems lo ensure warran remalns intact Ensure awate levels of Insurwe for all reasonable risks D8rrAge to buIldTr)￿as8el8 (yAned by the throu hfire theft d Gov•manc• rlsks Risk ￿ntthed Br*ch of Child Proteth Polky C￿1 Procedure DBS ched¢6 condEKlad for all new vyj￿nteers, update and circul* Chlld Protedlon Pollcy (CPP) k) all yo￿nteerS every 2 Yea￿ Voluntaern must sign k) confirm have read and under3tocxl CPP SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 ObJoctlve6 and activltles The charityb objectives are: 1. Advancernent of the Jain Rellgion for the benefrt of the public through the holding of Satsangs {DiswurseslLe¢iure5), Meditation Sessions. ConferenceslRetreats. Bhakti (Divine Worship in Ihe fO￿n of Hymns and Chants), public celebration of rel¥JK)us festivals and dFStributing literaturelaudio- visu81 material on Jainism so as to enhence wor3hlp and faith Sn the devotee, and In this manner improve the devotees, moral values through religious and spiritual teachings, and enhance spititual feelngs by also taking leamffing's from HirKluism & BuddhiBm Phli osophle$. 2. Yo further such purposes as are exchjslvely clJeritable under the laws of England and Wales as the Trustees kn their discretion from tkne to time deterniine. Inyestments pollcy The Trustees tske e very prudent view lo the investment of surplus fu￿1& as th&se are being retained for furthering the obpctives of Ihe charily. AcGordiryJty. funds not requlred for expendlture In the short temi, are placed on fixed deposts with banks and building societies that have go￿￿ credit ratings and provide maximum retum. These fixed deposits are reported as Fixed Assets Inveslments on the Balance Sheet. As a131 March 2025, the amounts Invested in fixed tern deposrts was £2,190,072 (2024: £1,525,315). Grnnt Maklng Pollcy In re8pe¢t to grant making, the Charity ensu￿ Ihe alm8 arrfl pTirKiples in awarding granls are ￿lY to furKI projects and 8Ctivities that are exclusively charitable and fall wlthfft the ob]ectiv8a of the charity. Due difyence s apPl￿d to any grants made to ensure Ihey contsibuie toward8 a(fvan¢om?nt of Jain Relfglon and ither Gharftable purposes as detemined by the Trusleg5, Voluntsry H￿P The Charitys real strength1195 in ￿ enormous anount ofvoluhtsry sepil¢• ft recelves its members who v￿lInglY aNI gen8rc*usly glve iheir time. ￿ Charity is entirely run by volunteers who do not recerrfe any remuneration for thelr servlces. Publlc Beneflt StateTh￿nt Our Obje￿￿e5 and aims are set out lo refiect oui faith and spiritual aims. The Trustees review our activilies ularfy to ensure they continue to refiecl our obiectlves and alm& In carrylng out this review and in plannlng fulure activlties the Trnstees have coh8idered the Charity Commission's gener81 guidance on the public bénefrt and in particular fts sw>plementary publr guidance on Ihe advancemenl of ￿l19k)n for the public benefft. Summary of Maln Actlvltles During the finan¢ial year 202ts25. Shrimad Rajthandrd Mlgsion Dharampur (UIQ ('SRMD UK.) continued to advance its charflabk obiectrves of promoting spiriiual growth. wellbeing. Gommunity hannony arKI soc181 welfare across the United Ifingdom. The year refiected signiftsnt expanslon in outreach, partklpatlon, and impxL mathed by 4>iriiual milesto￿$, int8rfailh collaboration, youth engagement and humanitarlan initptlves that embodled the Misslon's gulding princlples of compassion and selfless seNtce. SHRIMAD RAJCHANDRA MISSION DHARAMPUR {UK) TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 8plrftual Actlvllles and R•trth SRMD UK CONlnued to host reguiarweekly and fthtri3hty gatherings ams lis London. Marthester, Lewler. Jd Birmingham Centre8. includkng 8creeniry8 of Puiya Gurudev8hri Rakeshji s discourse4 relle(the st se8sM)n8 arKI medfftation progrwnmes. A major hlgPAight of the year was Puiya Gurud￿shri RakeBhJf8 Dhannayatra to th8 UK in June 2024. The vlsit Indudad a largHcale di8COUtse at the Athena aUdtto￿m In Lelcesler and a ￿r-dty celebration * Byr Hall Harrow Lelsure Centre, London. thnded by approxlmatety 8,000 d￿dee9 oVerf￿r days. The programme featured elevating discou￿8$, gukled medttaions, bh*ti sessions and cultural dedlcatkm nwrked 20 ye8r8 Slnce Pujya GunKlev8hrf'8 fir8t UK dhamwatra Durfro the calebrallons. the fomier Deputy Prrn hfjnister. the Rt Hon Ofver CBE. bjnched tho Shrrnad Raickndra Love Care (SRLC) 'NLrtrfftwddy Baff inilithe, recognlslng the Mi8sion'8 ¢￿butIOn to 80cAI walt8 •v•nt ¢c4￿uded wllh the firni-ever DITr$￿ cartmony hekl on UK 8011. an unprecedented of devoth)n and insplrallon for the Jain cixnmunty. In Fetrrfuary March 21Y25. AIme￿It maU￿kil visiied the UK deJlv•rlng a 8eri•8 of tran$f¢miatNe sesslons across London. Manchester and Loic•st•r. Ow 1,0￿ se&ers attended h1$ talks on 'Be the ArclwteGt of Your Llfe", Tr Secret to Inner Rkhes. and 'Challenges mO￿d You., whith in8pred attendees to apply spor1￿al nclpkn to dally Il• wlth 8traryth and p08itivay. Chlldren* and EdUcath￿al Actlvlths SRMD UK conunued to Mrtur• Ihe younger ge￿ratIon throu￿ Its educath)n arm, Divlnetouch, eKomp888ing Maglctou¢h (ages 44). Arhal Touch (￿12) and spwliual10￿ (1>16) programm•& In 2024. a new"Mommy & Me. chs8 far tc#ldler8 aged six to iwo years was Introduced. fosterkng early lewning and parent- chlld bonding Ihrough musk, play and 6pirliuallty. Flfteen DI¥ln8t0￿h da8888 operalo rewlarfy acrw M8ncWr. Blmilngham, Lelcester and London. HigNlghts Included wsit8 to ￿re home8 ty Manthester DNinel￿Ch. BYMkn￿￿,s particiwion in irterf culiural progrnmmes, Collaboratio￿ with thal ￿hoots in London and orooing • (a888e8 in Leicester In partnernhip with the Lewter Jain Centre. Wellbekng. ￿￿ttalIon and Yoga SRMD UK strengihened 16 on holistic wellbelng thlough regular medftathjn and yoga prc4r￿ff￿. 'S¢Me Saturdays. gutded yoga and medrtation 8e88ions Continued ￿(ly. bfth In-person and online, drawi pwbcipants nati(>n¥Md& Quarterly HaY.Day Medilatrfyn Retreats offered wfimersh￿ experiences Sn sleKe. mindfulneBS and refiadlon. The SRWJ Yoga programme deliver8J weekty yoga and 80Urtd bath sessbns at tha London Spirftual Centre. prcrfnoting balance belween body. mlnd and Bpirit. In collaboratlon wlth the Hlgh Commission of India and the Nehru Certre, SRMD UK particpated In the Intematlonal Day of Yo9A at Tr*lgar squ￿8, promotlng Yo￿,$ uthr8al m•884e of unty and Well￿8. SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Intorfalth and Communlty Engagoment SRMD UK activety contn7)uted to interfaith dFak)gue and cornmunity hamiony throughout the year. The Mission regularly partlcipated in the Bushey Interfaf(h Fowm. Watford Interfaith Association. Hertsmere Fowm of Faiths, Hertfordshire Faith Leadern Forum and Hertfordshlre Intsrfaith. promoting resp￿ and cooperation arr￿Tra divèrse faiths. The SRMD London Spirltual Cenlre served ès a hub for convnunty inclusion. Its"Cuppa & Catch-up. 8esslons, Part of the Hertsmere Councll Wanythl Spac88 Inltiative. continued to thiive, offerlng companton5hlp, gentle phy3kal exwclse and creative &tiviti8S to combat lonelness. Attend￿ce peaked at 90 participants. The Centre also hosted a Drlvali and Interf*ih Pe8ce P￿grarnme 8tteiKled by local mayors arKI councillors and pathipated in the Bu5hey Communty Festlval. In Manche*er. SRMD UK ￿presented the Jaln faith at cNic events and the Mahatrna Gandhi 155th Bffth Anniversary commemoration at Cathedral Square. Charltable and So¢lal Weware Activltle8 (Shrlmad Rajchandra Love & Caro ~ SRLC UK) The charltable Inltl8tiV88 of SRMO UK are undertaken under the Shrlmad Rajchandrn Love and Care (SRLC) prcgramm•, a rA)mprehen3ive 11>¢are Inltlalive deslgned to address e varlety of communty naeds. These efforts span all UK Centres and cater to vulnerable populatlons, foslerirKJ compasslon, servi08 and coffmunlty Ifare. SRLC UK has played a pivotal role In provldlng essentlal support lo Ihos• in need. A summary of a¢ilvltles across th8 centres In the 2024-25 year are as follows: . Hcl Me818 Prolect- Over S,100 vegetaiian Jaln meal$ dlstrtbLrted through instltutlons such as OheYMCA Borehamwood. Grow Charity Watford High Street outrea . NL>trlbuddy Bar ￿Unch- 10,000 nutritknn bar3 dislnl)thd through orgonl8aoons such 88 St Mungo's, OneYMCA Centrepoint and UCLH Flnd & TreaL . Cuppa & Catch4Jp- over'20 Ir￿lY communlty sessions to help conljat loneliness. Knit for 8 Cause 2.5CKI handmade Items donated to UK NICUS and SRH DharBmpur. . EetrRlse Challenge- Online 21-day environmental initlative engaging 100+ pathlpants. .Planting for Peace 500 fluit trees planted in Harrchv schools with othw groups. . Ml$slon Africa Gala-A landmark fundralsing event 8how£a8ing human1tarian.v￿tk across 18AfJican natlons. . E68entl815- 1,050 klts diglrfbuted lo rough sleepers. 4n¢hester Centre: • Spreading Smiles- 13,rio vegan meats, 250 food parcels, 100 hygiene packs arKI 3,000 clothSng ii8ms prowded. . Ptherships with Two Brews. Galley Foodbank, S(xiety ofAbandoned Animals and Ashgate Sthool. . Knit for a Cau5e- 201 neonatal hats for Stepping Hill Hospital. . Ongoing 8UPPQrt for40 cows at Hillside Animal Sanctuary. . Manchesler Youth Group- Monthty 8•va aThl leaming 80È8ions. ralsiThJ £1.015 for SRLC pr(yects. Leicestèr C8ntre.' • ithter Essentlals Programme- 150 care ktts for refugees arKI the horMles6. . Care forthe Eklerty- Vislts and 8Ctlvlties at Dlwall Nlvas Resldential Home. SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) TRUSTE&8' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Conduslon The Tnistees express deep gratilude to Pujya Gurud8vshri R8ke8hJl. wlyxe d1vlneg￿ncO¢on1lnUe8 to inspire SRMD UK'S mlsslon of inner tM6fmalion a￿1 selfle58 service. Thr¢ugh spkikntsl discour888. edw*in, wellres$ inthths. Interfth collabora￿n and humanitgrfon pr4ects, SRMD UK has str￿9th8ned Its rol6 as 8 catatyst for pers(￿1 and societal uplftmenL The Trust￿ atso rec4rd their apwecHtK)n to Ihe voluntaers, donor8 and Part￿pants across al Centre8 kn affarts have m&le amther year of nwiingful Inwact possknle. Flnanclal rnvlrw and resufts for the year The results for the year arn sh(ywn on page 13 of the financial statements. whth the Trusteos con81dar to bo sallsf•. Total donalk)ns income t8caved in 2025 was much higher than Ihat in 2024. Thi6 Was pr1marflybec￿SQ of the 8ubstsntkl donat￿n$ ralsed by London Centre dUrir￿ the Mi&8ion Africa Gala event and thè thamiaprabhavna WJ. In eslabllshing this prfLy. the Board of TrL*tee8 conducts an annual ravlaw of the level of unrestrlthd reserves in the general funds by Considering risk8 a880cthd wilh the various kncome str￿￿, expendfture plans and ba1￿ce sheet ftems. The unrestricted reserves afe conSKknd for adequacy in telation tth. aHow thne for T￿Org￿lSa110n In the 8VWrt of a dowrtum In Ino)rn• cr asset values: for I￿Onable I￿1 of ￿rkIng capltal.. provid• fund8 f¢r ongokng future refurbi8lynent of property; and alltrw th• charty to ¢ontlnu• to fwther tt8 obieclive& SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The Board of Trustees has réviewed th8 financlal position of the charity and belleves that there are sufflc5ent reserves to manage any foreseeabfe operational or financial risks. The Board therefore considers Ihat the charity has adequate resources to cmtinue in operational existence for the foreseeable future and conllnue5 to adopt the golng concern basis of accounting in preparing Ihe accounts. The trustees revlew the charity's reserves policy annually arnl are satisfied with the level of cash reserves at the year4rKI. The Trustees consider that the Charty shoukl have free reserves of approximately £490.000 to cover ts core activities for 9 to 12 months. Adual free reserves (induding shryt tenn investments in money 58rket instruments).a$ at 31st March 2025 were approximately £491,000 (2024.. £353.IYJO). Plans for future periods We are plannlng to keep building on our current level of activities so Ihat we can touch many morè livej forthdr spiritual growlh and innerlransfomialion through wisdom, meditation, welnessjyoga and selfiess seNlc¢ to Ihe communlty at large. We are also planning to expand our charitable xtlvlties, and to achleve this objective, unrestricled desl9nated fund8 of £1,000,000 have been put astde by the Trustees lo be used towards the firture purchase of a larger property, which they anticipate wlll be needed kn the foreseeable future, for the charity to carry out Its activlties. Referenv and Admlnlstratiye detallB Board of Trustees Mr Mayur Mehta (Presldent) Mr Dhannesh Doshl (Secretary) Mr Pareshkumar Udani (Trnasurer) Mr Ashwinkumar Mehta Mr Sh811esh Vtranl MTS Sonal Mehta- resigned 1110912Q5 Mr Roushab Mehta- appoinled 111(￿12025 Mr Maullk Shah MrAiay Doshi Mr Manthan Taswala Trust808 holdlng tIU• to property belonging to the ¢harlty MrA8hwinkumar Mehta Mr Pwe$hkun￿r Udahi Charfty number: 1138913 Prlnclpal address 3 Saddlers Close Hatch End Pinner HA5 48A Honorary Audltorn PSJ Alexander & Co. 1 D￿ghty Street London WC1N 2PH SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Bankors Nalk)n81 We31mlnster Bank PIC 317 Hale Lane Edgwwe Mlddkn HA8 7AX State B8nk of Indla 630432 FI￿￿Y Road Lrmdon NWI17RR Barc* Barf(126 Station Road Edgware London HA8 7RY Stat￿On¢ of Trustees. rnsponslbllltl The Trustee5 are re8pon8lbl8 for prepthg the TNsteeB' Rewl and the finwcial statements In accordance aFvlicable law and ul￿ed Kingdom A¢counttng Standards {Unltad KlrKJdom Gen￿allY Accepted Accounkng Pracllce). The kn epplic*Jle to chafttre8 In England and W*s requires the Tntstses to prepwe lknandal ststements for ch financiat year whkh give a true and fair ot the 81ate of affah of the clwTIty and of the Inmming resources and appllcalion of resources of the dwrity for that yw. In prepzrlig thue financial stalemonls, the TTuslee8 are rnquired ltr. Sel•¢l sulable accountlng polScl•s and Ihen appty Ih•m con818tenlly; obse￿ the method8 and prfnclpkn in the Ch•ltss SORP) M* ludgements and 0￿mat•S that are reasonable and prudentr, dylures disdosed and •xplalned In thefftnanckl statements; and Prepare th8 fmancknl statem8nls i)n tho golng concem b3si8 unles8 * 18 Inapproprfakn to that the dwity will cortlnue In operatkn. The TnMte88 are re8por**)le for keeping proper accountkng rec￿th that are sufftient to show arKI explain the chwW8 tran88dlons and d18dose with rpasonable accuracy at any time the henGial po8llon of the tharly enable to en8ure that tha fir￿ClaI 8talements compty wlth the Charlltes Act 2011, the Charty (Accwnts Reports) Regulations 2008 and the provisions ofthe trust deed. They are also responstsle fors*guarding assds of the Ghaty and hence for laking reasonth sleps for the preventk>n a￿1 detection of fraud and other IrregUb￿leS. The Truste•s are rewisiblB forthe malrteTra￿e and inlegrty ￿the Charty and fir￿Cial Informkn In(*thd the ch￿lty* websRe In accordance wlh legl¥lation in the Untsd ￿ngdoM gmnlng Ihe preparatkn and dissenvnation of finand81 statwnents. BEHALF O THE BOARD: PAr D Doshl IS•cretary) Trustee Dat•d: ZWkNov•Thb¢r 2025 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) INDEPENDEwf AUDITOR'S REPORT TO THE TRUSTEES OF SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) {the'Charlty' FOR THE YEAR ENDED 31 IURCH 2025 Oplnlon We have audited the finandal statements of SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) (the 'tharity) for the year ended 31 March 2025 whlch comprise Tru8lees' report. statement of Financial Activities, Bajance Sheet. Cash Flow Slatement and notes to the financial statemerrts. including 8 summary of significant accounting poliGies. The financial reportirKJ framgAork that has been applled in t1￿1r preparation is applicable law and United Kingdom Awuntlng Standards. including Financial Reporting Starthrd 102 The Financlal Reporting Standard applicable in the UK and RePUb￿C of Ireland (Llnited Kingdom Generally Accepted Accounting Practice) and the Charities SORP. Itt our (ylnion It￿ f4)anclal statements: give 8 true and falr VSBW of the slate of the CIM￿8 affars as at 31 Ma￿h 2025, and of Its Incon*ng resources and applicatlon of resourc8s. for the year then ended: have been properfy prepared in accordance wRh Unhed Kingdom Generally Attepted Accountin9 Practice; and have been prepa￿￿ Fn accordanc• wlh the requir8merrt8 of the Chariti05 Act 2011. Bas1$ for oplnlon We conducted our audlt in accordancè with Internatlonal Standards on Auditing {UK) (ISA8 (UK)) and appltcable law. Our respDns¢bilties underthose standards are furtherdescribed in the Audiiorfs respons5blUtles fortheaudii ofthe financial statemènts sectK)n of our report. We ore independent of the charity In accordance with the ethic reqUtre￿nts that are relevant to our audSt of t￿ fmanc131 statemgnts in the UK includng the FRC'S Ethlc81 Stantsd, and we have fulfilled our cts *lht¢al responslblmles In &COrdan￿ wllh these requirements. Wa belleve thai thè audlt evKlence wa have obtained Ss sufficlent and approprfate to provide a basis for our opinion. Concluslons relatlng to golng concern We have nothing to report in respect of th8 folloNwng mattèrs In rfjlatton to whkh the ISAS (UK) requlre us to report to you where: Trustees. use ol the going conom basis of accounting h the weparation of the financial Statements is not appropriate: or the Trustees have not disclosed in Ihe financi81 statements any identwkd rnaterial un￿rtaIntleS that cast slgnlficant doubt about the charty's abllily to contlnue to adopt the going concem basis of accountlng fora perlod of at least twelve months from the date when the fin8n¢ial statements are authorised for Issue. Other Information The truslee5 are responslble forlhe othgr InfomHtion. The ￿her information comprtse5 the infomialion included In the trustees, annu81 report other th8n the financial statements arKI our aiJditorf8 report thereon. Our opinion on the financial statements does not cover the other infomiatlon and. except to the exient Othe￿58• expllcftly ststed h our repThl. we do not express any fonn of assurarKe conclusion thereon. In connection wilh cwr audit of the financial statements, our responsibilty is to rnad the other Infonnatlon and, in dolng so, conslderwhetherthe olher infcffliation is materially inconslstent wlth the financial statements or our SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) INDEPENDENT AUDrroR'S REPORT TO THE TRUSTEES OF SHRIMAD RAJCHANDRAMISSION DHARAMPUR (UK) (th•'Charity') (CONTINueDI FOR THE YEAR ENDED 31 MARCH 2025 knuwledge obtained In the audft or otheNA8e appear8 to be nwterSally mwsl*od. If we I￿tify such malerfal InwnsistenciBS or apparerrt m*rial mlsstatements, we are required to detemilne whdher there is a mater msssta1em￿1 in the fmanclal State￿nts or a rnaterial mlsstalement of the other Infomth. If. based on the vnrk we have perfomied, ￿ condude thal there is a materd rrl6st8tement of tI¥B Other inforrrnlion. wè are requked to report fact. havé nothk¥ to rO￿t In thi8 regwd, Mattgrn on whlch M are requlrad to report by ￿CeptIOn W8 hava nothirwj to rewt in rew of tha fthlowing n*rs In welalion to which the Charities (Accourts and Rewts) RwJulatlon8 2008 requlre u8 to report to you I. sn our apinlon: tlw infomwtfon In the Ilnancial 8tknN8 is knconslsl•nt in any materfal rwe¢tvAth the truste•8' reporL' or suffKient aC¢¢)untI￿ record8 have not twn kepl", or th• financial are noi In agreenxnt wlth Ihe 8Kcountlng rtt￿. ¢X we hrn not recew all th• Infommthn and explanatlons we requlre for our audiL R￿PonSIbl1ftlee of trustees A8 e*irwd more fully in tho Tru8tee8' reyMibiliti88 8tatanent set out on page 10, the Trth are re8pMsible for pr•watlon of financlal stateff*nts whlch glve a and fatr vlaw, and for S￿h Int•ml control as tha Trustee8 deleth18 necessary to ￿*blO the praparatlon ol fina￿la1 statem￿ that are free from material mlsslatemenl, whethw due lo fraud or error. In syeparlng the fina￿la7 statements. the Trustees are re8ponslble forassessing ￿ charity's ability lo continue as a going concern, di6closirvJ. as appficabb, matters r*led to g0kn9 concem end ush)g the going cortsm basls of acC￿1r￿j unle88 Ihe Tru8t•es ekher Inland to IEquldate the charlty or to cease operakns, LY have no reallstk aftematfve bul to do s Audltof8 r•&ponslbNltlos ftJrth• audlt of tho flnanciHI statements We have been 4)poirrted 88 a￿1)tOr under 8eclion 144 of the Charlli88 Act 2011 and rw In aX0rdar￿ wlth M￿le under Section 154 of that Act. 0￿ objecfves are to oblakn reasonable as8uMce about whth lh8 fmanrial statements as a WTr￿8 we free from materlal ￿￿$￿eMent, due to fra￿1 or error, and to Issue an audltofs report thal iKlude8 our q)inion. Reasonable assurance is a hlgh lewl of as8Ufano but is not a guarantep that an authl caK1￿ In accordance wlth1&4s (UK) will alway8 d*t a mater181 misstatemant whén it exlsts. Mlsststsmants cen arf8e from fraud or errty and are considered material rf. Individually cr In the aggregate, they could reasonably be •XP8(*ad to infiuence the economic d•clsiDns of u8er8 t8k8n on the baBls of these financial statements. 10 SHRIMAD RAJCHANDRA MISSION DHARAMPUR IUK) INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) (the'charlty.) {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The extent to which our procedures are capable of delectlng irregvlariiies, including fraud is detailed bel￿. we reviewed the financial slatements d￿clOSUre5 and testw)g to supporting documentations to assess complHnce ￿ryth provisions of relevant laws and regulations that have a direct effect on the financial stalements; we enqulred wlth the management team concerhing artual and Potential li￿atiOn and Glaims" we perfoThned anatytlGal procedures to identity any unusual or unexpected rèiatlonshlps that fnay rtsks of material mlsstatement due to fraLKI: we read minutes of meetings of those charged wrlh goveman¢e' we obtained an understanding of any provisions a￿1 held dlscusstons with management to underntand the b&%is of re(xJgnition or non-recognition of tax pmvisionslassets" and TK aldressed the rtsk of fraud through management overrKJe of corttrols by testing the appropriateness of journal entries and othar 8djustfnents; assesslng whether the judgernnts made in making aCCo￿￿'ng mates are Ind￿ative of a Wential bias: and evaluating the bu8iness ratK)nale of any signffunt transa¢lion$ that 8rp unusual or outslde the nomml course of the bu31ness. Our audit procedures were designed to respond to rfsks of materi81 mi88tatement In the fmanclal 3tstrnts, recogni$ing that the risk of not detectlng a rferfal misststement du• to fraud Is higher than the risk of not detectiw one resulling frcrfn error, as fraud may involve dellberate conGeakn8nt by. for example, forgery mlsrepresenL2tions or through colluslon. There are Inherent Ilmttalions ID the audit procedures perfonned and the further removed r￿n¥complIar￿A wtth lav￿ and regulalions Is frlxn the w4ents ond trans¥ctbn8 refiected in the financial statem•nt$b the less Idfely we are to bacome avwe of It. A further descri)tion of our responsibilltles for the audii of the financlaj 8taterr*nts Is lo¢ated on Ihe Flnanclal Reporting Co(thdfs website at vA4w.frc.org.utrjaudknrsresponsl￿lrt￿. Thls description fOrff￿ part of our Report of th? Auditors. Use of our rèport Thi5 report 18 made solely to Ihe charity's trvslees, a5 a body, in accordance with Part 4 of the Charitles (P£counts and Reports) Regulations 2(K)8. Our audit work has been undertaken so that we mighl sftate to the 'charity's Tnjstees those matters we are required to state to them In an auditoffs report arKI for no ther purpoge. Yo the fullest extent permltted by law. we do not aGcept or assume responsibility to anyone otherthan the chanly and the dwrity's Trustees as a body. for our audit work, for thi8 report. or for Ihe Dpinions we have forn￿d. Vlmal N Shah Senior Statutory Audttor PSJ Alexander & Co Chartered Accountsnt$ & Replstered Avditors l Doughty Street London WC1N 2PH 2025 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) STATEMENT OF FINANCIAL ACTIVITIE8 INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2026 unrestrfCt￿ R•strlcted Totsl Total Funds funds 2026 354.108 75.804 31.800 750 .221 1.123.329 75.804 34269 10,050 443,￿20 Charitable acti￿￿86 Grants Other I￿Ing r880urce8 Total IKom• 2.469 57,735 10,300 481462 780,990 1,243.452 580,149 336.661 336.661 251.931 251,931 588,592 588,5*2 525.819 525,819 Total r•80urees éxp•nd•d N•t Incthn•l(axpondlturn) for the 125.801 {15,87n 109,924 3.1)34.419 $29,059 15,877 544,936 654,860 431.361 3,465,780 654,880 $4A30 14 Not mov•m•nt In funds Fund balanc￿ at 1 Aprll $4,330 3,411,450 Fund balances at 31 March 3.144,343 976,297 4,120,640 3,465,780 12 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025 Unrestrlcted Funds Restrlcted Fund8 Totsl 2025 Totst 2024 Notss Flxed a88Ots Tangible asBets Investments 1.653.269 1,250,916 2,904,185 1.653269 1.680.681 939.156 2.190.072 1.525.315 39.156 3,843.341 3,205,996 10 Current as8èts Debtors Cash at bank and in hend 11 68.090 176,593 244.683 19.275 18.800 38.075 87.365 195.3g3 282.758 75,337 191.039 266.376 Cradltorn: amounts falllng due wlthln on• year 12 (4.525) (934) (5.459) {6,591) 240.158 37.141 2TI,299 259.785 Total assots Ilabllltles currnnt 3,144,343 976,297 4,120,640 3,465.781 Income funds Restricted funds Unrèstrided fvnds UnreslriGted designated furKI for property purtha5e 976.297 976.297 431,362 2.144,343 2.034.419 2,144,343 1,000,000 1,000.000 1.000.000 14 3.144.343 976.297 4.120,640 3.465.781 The financial SL*ments were approved and authorbed for Issue by the Board of Trustees Dn 241h Novernber 2025 and were signed on Its behalf by: Idenlj Trustee Pdr P Udani iTrea$urerj Trustee 13 SHthhb kAJCHANDRA MSSION DHARAMPUR (UK) T OF CASHFLOWS YEAR ENDED 31 MARCH 2025 FO 2026 2024 CDth;IIrnvs fr¢Mn operatlng actlvllles: 803.477 (10.040) N#1 r.P=Ii Prnvided by (u8od in) operatlng activitl•s 603.477 (10.040 OOBh41Bws from Investing actlvitlas: •Ydecrea8e in inve*ments OW4th, Intetesl and rent LI14￿￿•}• #purcha￿) of propwty. plant and eqthpm8nt {664.757) 75,804 (10,169) 184,203) {9.041) bthlused In) provlded by Investlng actlvliles (599.122) 124.150) ohonjo In cash and •qulval•nts In tho reportlng ￿lIod L*nd cash equlval•nts bmught lorward 4.354 191.039 1%,393 (34.1al) 225.229 191,039 ia); 114onGiliati¢)n of net movement in lunds to net cash Ilow from operating activilies 2026 2024 ents in funds for the reporting perknd 654.860 Illillts for. L•#**n charges 37,581 (75.804) (12.028) (1,132) 603,477 39.714 (69.IW4) (37.458) (InLIII ?1111 decrease in debtors lu￿￿a90> in cf8drt￿s {10.040) (DI Aiioly4is of cash and cash equivalents 2025 2024 caoh hiirl pash equivalents at the b8gMifting of the reporting perlcn ofa88918 less th•tr resijual values over thelr u8efvl rms on the foll￿￿￿ bo￿. Fixlures. fftliNJs a equiprnnt 25% per annum on a str*ht.line basi8 Buildl)g 2% perannum on a slralght4ine ba$1$ No deFK&th18 provKled on fr88ldd land. The gakn LY Ioss 8rf8ing on the disposal of ￿ asset is determined as the differerK8 bet￿pen the Sale proceeds arKI ￿ Carryts￿ Val￿ ofthe assei and18 rwnlsed In nel Ir￿1￿￿1(8Xp￿￿*Ure) for th8 year. 1.7 Impalmient of flxed assets Al each reportlng end date, the charity revim the carrying amounts of ft8 langible assets lo detemiine her thue 18 any indkthi th81 those assets have suffered an Inwirnient loss. If any such i￿¢3110n axisty the recovw8ble amourt oflhe a88d Is e8tin*d kn orderto dÈtem￿The the ethrtofthe 1mp8lrm￿t Ioss (If any). 1A Oebtorn Trnde and other dablors are recognlsed ￿ the Mttlement amount after any Irade dl8caunt offer￿. Prepayments ar• valued at the an￿￿t prepaid nel ofany trade dwxwnts du•. SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UKI NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting pollcles {continued) 1.9 Cash and Cash Equivalents Cash at bank and in hand irKludes cash and short 18mi highly liquld Investments that are readily convertble lo known amounts of Gash and that are subject to an insignifKam risk of changes In value. 1.10 Llabllltles Liabililies are recognised on an accruals basis In accordance with ncmml accountinu principlgs. modified where ne¢essary in aGGord8nce with the guidan￿ gr4pn in the SORP. 1.11 Taxatlon The charity Is recognlsgj by HM Revenue & Cu5torns and therefore benefts from certain exemptions from taxation on income and ￿Ins, to the extent that they are applied for charitable pu￿888. No tax charges have arisen Sn the chaiity. 1.12 Flnanclal Instruments The Charity onty ha$ financial assets and Ilnancial liabilities of a kirKI that quallfy 8$ b8slc finarKial Instrnments. Bas1¢ financial Instruments are inltlally recognlsed at transactlon v8lup and Subsequent measured at ther arwrtisad ¢oBt. 1.13 Forn￿n curronci•8 Monetary assets and ffabilities denomlhated in forelgn ¢urrencle8 are translated Inlo stedthg at f*s of ex¢hange ruling at the balance sheet date. Tra￿aCtIOnS in fpreign currencie5 ar9 translaled into sterling at the rate ruling on the date of the transaction. ExGhange gains and losses are recognised in Ihe siatement of FinanGiP.I Atrn of ass•ts u&ed for tharitabte activities Gownance costs (589 Note 8) Telephone stsl1or￿ry, postage and frd9ht Claanlng and Gard8nkng R•rrt and rates Repal￿ an¢ consumabb equpment Admlrfstralm 37.104 18.718 10.2(XJ 616 47.31yI 19.334 11.581 12,572 16.894 1,978 707 1.342 18.236 2,446 4,547 5,600 B.843 1,679 3.840 5,600 344 13,280 16.977 1.74S 80.921 89,083 22,942 755 3.129 273.008 60.481 10,914 1,101 3,610 7.016 *.714 158,477 24,782 2.655 239,397 113.865 25,597 1105 2.160 8.61 37,581 8.323 34.786 4.aeo 4.860 821 821 1,633 33 2,578 4211 4.717 212 1,744 3.810 218 212 10,239 177 4.547 6214 15 14.786 391 2.371 2.572 2,225 34.4TI 4,960 13.962 4.975 13.982 2.863 UK SRLC Projects Yoga hr8m vlslt project Tolal 2,663 1.742 625,819 336,661 251,931 588,592 SHRIMAD RAJCHANDRA MISSION DHARAMPUR IUK NOTES TO THE FINANCIAL STATEhlENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 None cl the Twstees. who are ds0 Cons￿￿ed lo be the chorws key management personnel (or any persons connected with them) received any remunerallon or beneffts from the charity during tho currnnt or wlcf year. No expenses were relmbursed to Trustees in the currert or prior year. 7 Employ••8 8 Governan￿ costs 2025 2024 Indemnlty Inswarte forTru6t8e8 ALklkor8' reM￿eratIOn (donated servw in kind) eo 4.800 4.860 Tanglblo Ilx¢d assets Flxiurns, ffttlngs & equipment Land Freehold bulldlng Cost At 1 Aprl 2024 Addllon$ 199.249 1,627,223 112.858 1.939.330 10.169 10,169 At 31 M*¢h 202S Doprnclatlon and Impalrnient At 1 Aprll 2024 D•preCIat￿n charged in the year 199,249 1.627.223 123,027 1,949,499 154,493 32,526 104,167 5,055 258,850 37,581 At 31 Marth 2025 187,019 109,212 296,231 Carrylng amount At 31 March 2025 199,249 1.440,204 13.815 1,653,268 At 31 March 2024 199.249 1.472,730 8.701 1,680,680 20 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 10. Flxed Asset Investments 2025 2024 other 2,190,072 1.525,315 There were no investment assets outskle the UK Investments (nelther Ihted nor unlisted) were a8 follows: 2024 Bank d8poBttB -value at Ihe slart of the year Bank depo8*s - additions Bank deposlts - disposals Bank deposllB - vglue at the end of the year 1,525,315 1,441,112 929,757 590.776 (265,000) (5CE,573) 2.190,072 1,525,315 Debtors 2024 Amounts falling due wlthln one year: Interest receivablo Other debtors Prepayments arKI accrued income 50,649 16.763 2.606 87,365 4,160 75J37 12 Credltors: amounts fallln9 due wtthln one year 2025 2024 Other credttor5 and accruals 5,458 6,591 13 Related party transactlons The charity made donations during the year amounting to £68,337 (2024: £54.849) to Shrimad RaJcharKlra Arlhyatml( Sat88ng Sadhna Kendra whose Trustees Include Mr Maulik Shah and MrAiay Doshi. charity made donatk)ns during the year amounting to £6.785 {2024; £1,952) to Shrimad Rajchendra Sarvamangal Trusl whose Trustees include Ajay Doshi. Total donations gfvon by the Trustees and related parties during Ihe year amounted to £202,679 (2024: £24,268). These donations were made without any conditions attached to thern. 21 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 14 Analysls of the Not Movement In Funds Cuffent Y￿r At 011041202A Incomlng Outgolng Tran5fern At 3110312025 Unrestrlcted fund• General funds Destyl￿ed fund 2.034.419 1.C(Q.CXIO 462.462 {338.661) (15.877) 2.144.343 1.000.1 Love and rare funds 111,631 201,388 2.582 74441 5,013 {176,309) <100) 670,783 2C6,301 2.562 Sadgutu Prema don 8plrftual C￿tre Sangh Vatsalya and Aknarptt Vatyavach Bh&%ti Gn)up UK Dmne Sh¢p Sal•s Aimaspjdhi Book Fund 16,C61 23,609 (31.944) (43,$78) 16,877 34211 14,242 8.2 72,225 9,180 n,225 Total 3.466.780 1.243.452 (588,592) 4,120.640 At 01104rwJ23 Incomlng Outgolng Trnrnf•rn At 3110312024 UnTestrIc￿ funds General funds Designated fund Restricted funds Love and eare fvnds 2.006,853 1.000,000 237,896 <201.954) (&376) 1034.419 1.000,000 114,487 194.101 2,$62 263,747 (266,603) 7,287 &100 11362 51.919 111,831 201.388 Sadguru Prema London splrhual centre gh Vatsalya and 15,100) {20,728) (31.434) 8,376 13.728 34.211 Bhakli Group UK Dlvlne Shop Sales Abnasiddhi Book Fund 1,045 6,451 71225 1.848 72,225 3,411.4SO 580,149 (525,819) 3,465,7 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 14 Analysls of the Not Movement In Funds (contlnued) Transfer of fvnds £15.877 (2024: £8,376) transfer was made from general funds to cover the running expenses of the London Spiriiual Centre {restricted fund). whtch 15 being used by the charity to fUrt￿r its 8Ctivlties. Unrestrictsd genornl funds These con5tttut8 the total funds received and generated by the chanly. They are lo be used for the charflys In objective of advancemenl of the Jain religlon for the benerrt of th8 public Bnd for ffffiting the support and governance costs generalty. Desunaled fund iepresents general funds to be used towards any future pu￿ase of larNJlbuildings requlred to further expand the charities aGtivities Restrf¢ted fiinds Love and Carn This programme 1$ the result of Shrfrnad Rajchandr•fs all-pervading love and care and enojmpasses the entlre (miverse. Shrfmad RaJ¢handrajS 13 the divine source of inspiration behind th5$ monumental sevayajna (eeva movement), and each seva actlvily is undertaken wlth an attitude of love arKJ care. Shrim4dii's message Is an expresslon of k>ve and care extending from the small¢6t Ilvlng organism to the entre spectnjm of Ilfe. Love and Care programme encompasses various projects such as Educatlon Care, Child Care. Anknal Care, Communty Care etc. related to mankind. anirrols and environm8nL Donations recelved for the Love and Care prc*aramme are to be Utllised lthvards 811 of the various ¢are pr4ects at the discretion of the Trvstaes. Devdrnvya These are funds r8Ssed from Ihe gefteral publiclo bg used for ¢or*tructioN renovatlon and malntensnce of Jaln temples. Sadguru Prema These funds are raised for thé development of a splritual townshlp on the plou518rn1 of Dharanyw, Gujar&. I￿lia Whtt￿ seekers from across the globe will congregate wtth the aim of attaining great spiritual heights. London Splritual Centre This represents funds raised for Ihe purchase, tefurbishM￿t and malntenance of 8 centre in Bushey from whi¢h to conductlhe charity's acllvities. Sangh Vatsalya and.Atmarpl¢ Vaiyavach S8ngh Vatsalya are funds ra15ed as an pfferlng of the grntitude to th• Mission and Atmarplt Vaiyavach are funds ralsed for the welfare and malntenance of Atmarpit group'members, who are life-long celibate devotees. Bhaktl Group Thls represents fund8 ralsed lo support training and eqilipment Us￿1 to perfonn Bhakti at varfous celebrations. 23 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 14 Analy* of th• Nat Movement In Funds (contlnuodl UK Dlvlne Shop Sales Funds raised from books. audK) and video 8al88 by the UK Diviie 8hop ba￿d In fv Splrftual Centra Atma81ddhl Book Fund Funds were ralsed towards the cost of campling, printing and rymting the Atsna8th1hl book to m••t the cost of its free dlstribution to various organisations and Indlviduab. 15 Grants to Imtltutlons fund6 funds 2024 Shrknad R4chath Adhyatmik Satsang Sadhna Kendra Shrfrnad R*l*ndra JW Tntst Shrfmad Rochandra Srnangal Tnffjt Shrinwd Ra￿handrn Ethcalion Tntst Jain Sanai Ma￿h￿r Turkey Earthquake App•al CtharampurAnlmal Hospital Harruw Rmalion Ground Users A8soclatlon Cxhw dwr*ieB Tolal I1￿h110n8I 0th8r grants p8#1 15.396 52.941 88,337 54.849 19,743 6,785 19.743 6.785 32.314 13.644 27.724 15.000 18.655 133.782 65,000 46,051 111.051 4.750 1,167 239.397 2.660 273,006 80,921 158,477 24 SHRIMAD RAJCHANDRA MISSION DHARAMPUR (UK) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 15 Grants to Inslltutlons (continued) Shiimad Rajehandrn Adhyatmlk Satsang Sadhana Kendra Grants were made of £36k towar(Is sang vaisalya. £17k towards languages initithe,and £8k towards b￿ycleS for the tribal population in India. The remainder of the grants consisted of various dorlations forAlm¥pit Vatyava¢cha, Sadguru Prerna ashram development, emergency relief Gare. humanitarian care, environmental care. communly care, tribal care and woman care. sa￿ vatsalya- this cortsists of danatlons which were made lor the opportunty to perform various practices during events held in the ashram such as, puja, aartl and chamaar ￿abh$. Languages initlatlve- Ihls relates to translallon of Puiya fjuwdevshri's satser¥J8 given In Guiarali into various other nguages. Bicycles - the purpose was to provlde free birycles to the needlest trlbal populatlon of Dharampur, Kaprada, and nearby districts. This not only gav8 Ihem mo￿rIty but transfomied their li￿ and their futures. The Inllfative gave th8m Ihe abifty io e86ily commute for es5ontlal daily tasks and employmenL Shrfmad Rajchandra Jlvdaya Trust Agrant of £19,743Mosloward$ welfare ofan¥nals: causes SUGh as saving animals from ￿c￿l0￿, moblle veterfnary $•r¥I￿, Gattle rehabli itatlon PTogramm4 Jivamaltridham, etc Shrfmad Raichandra Sarvamangal Trust A grant of £6.785 was made towards vari1￿8 medical causes. such as medical camps. blood donation dr5ves. provldiThJ artificial limbs, etc Shrfmad Relchandrn Educatlon Trust Grants were made of £14k towar(1s girk, education, £11k towards vtrational training fortrbal youlh and £7k towards Various skills development. coaching, and other educational programs. Dharampur Anlmal Hospltal A grart of £111.051 was made lo fund the construction of the Shrlmad R8Jchandra Animal Hospftal In Dharampur. GUJ￿at, IrKIB. This 18 a new MU￿ specialty animal hosp*al wlth a capacty lo treat 150 animals, which is pc¥sed to become one ofthe most premler and advanced animal hospitals In India. Varlous grants Grants totalling £1.167 were made 10 other ¢harities to promote rellglous and 3oclal harmony, and for anknal, env3ronm8ntal. medlcal and humanitarian care. 25 SHRIIAAD RAJCHANDRA MISSION DHARAMPUR (UK) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 l& D•tall¢d Gomparatlves for the slat8m•nt of flnanclal actlvlilu and the balanc• sheet Total funds fund8 Donatlons 111.915 69,094 55.885 331.105 443.tr20 69.094 ¥1,735 10,3LK Charlabje activaies Grants Olher incoffing reBour¢es Total IKom• 1,851 9,300 237,894 342.258 580.149 Charlabb activlti Total resouree8 •xp•nded 201,954 323.866 201.954 323,866 626.819 525,819 t￿t hKomel(expendlture) for tho yèar Gro88 trnnBfern ljthen funds 18,390 (8,376) 8,378 Not movoment In fun< 27,564 26.766 54,330 Fund balan￿ at 1 April Fund balan￿ at 31 March 3,006,865 404.595 3,411,450 3,034,419 431.361 3,465,780 26 SHRIMAD RAJCHANDRA PJIISSION DHARAMPUR (UK) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THÈ YEAR ENDED 31 MARCH 2026 16. Detallgd comparatives for the statement of financlal activttles and the balance sheet {¢ontFnued) Unrestilcted Fund8 Restrlcted Funds Total Flxed assets TaryJible a55ets Investments 1,680,681 1,322.082 3,002,763 1,680,681 1,525,315 3.205.996 203,233 203,233 Current ass•ts D¢btor8 Cash at bank and in ￿nd 6,539 25,117 31.656 68.798 165,922 234.720 75,337 191,039 266.37 Cr•dkors: amounts falllng due wlthln one year {6.591) {6,591) Net current &8sets 31,6 228,129 259,785 Total assèts less current Ilabilltles 3,034.419 431,362 3,465.781 Income funds Restrfded funds Unrestricted funds Unrestthd designated fund for prq)8ty purchase 431,362 431,362 2,034,419 2.034,419 1.000.000 1,000,000 3.034,419 431,362 3,465,781 27