REGISTERED COMPANY NUMBER: 07399887 (England ￿nd W#le51
REGI,STERED CHARITY NUMBER.. 1140417
ort of th¢ Trustees
Fin2n¢l#l Statement5
for the Year Ended 31 March 2025
for
ushtl Nldhi
Ltd
Sharman Fielding
Chartered Accountants
Th¢ Oval
57 New Walk
Leice5t¢r
Leicestershire
LEI 7EA

Pushti Nidh
UKILtd
Cont¢tLt$ of the Finthnf lal Statements
for the Year Elided 31 March 2025
Page
Report ofthe Trustees
Ind¢p¢ndent Examiner's Report
Statetnent of Fln#nelal Aettvltles
Balance Sheet
Notes to the Financi91 Statements
7 to 12
Detailed StatetneNt of Finallci¥l Activities
13 to 54

Pushti Nidhi
UK
Ltd
ort of tlje Trustees
for thc Year Ended 31 March 2025
The tru5t¢es who are also directors of the charity for the pwposes of the Companies A¢1 2006, present iheir report with
the finarttial siatemenls of the ch&rity for Ilie year eiidLd 31 March ?0?5. The lrtislees havc adoplcd the piovi5ion5 of
Accountlllg and Reportiiig by Chaiilie5.' Statement of Reco￿￿ne￿ded Practic¢ applicable lo charities preparing their
account5 Ill a¢¢OTdanLe ii'iili the Firtancial Reporting Standard applicable in tlie UK and Repiiblic of Ireland IFRS 1021
leffeetive l January 20191.
OBJECTTVES AP4D ACTIVITIES
Significant activitie5
Foi the year elided 31 March 2025 the total ineome rose by approximately 39/D to £248k compared to £179k in the
previoiis year. Mie increase in incotne of £69k was largely due to having 3 large Saptha events during the months of
July 2024 to SeptetnbrT 2024 and a special eveni during May 2024.
Total expellditurc for the year ended 31 March 2025 sncreased slightly to £214k compared to £212k in the previous
yeaT.
As a resiilt there was a sutpliis for the year ended 31 March 2025 of £34k compared to a deficit of £34k in the pr¢viou5
year.
Th¢ Trustees and the Executive Committee hope to continu¢ with the increase level of activities in the future. Since the
year ei)ded.11 March 2025, a major Katha event look place during the month of Jurte 2025.
Going forward it is the intention of the preseni Tnjslees lo look into the future managemeni of Ihe Haveli with a view to
restructuring the Executive Comnuttee and potentially expanding tbe Du￿ber of Trustees involved, especially given the
age profile of the ciirrent TTUStees. With the incT¢aSt in activities the present Tn15te¢5 a150 hope to expand the
involvetnenl of the Youth at the Haveli with a view to appoiniin8 some of them inio an Executive role.
Also going forward the Tnistees and the Executive ComJnittee are ¢oll5ideTiEig the possibility of PUTLha5ing the freehold
premises from where the Haveli operdtes.
The Trustees and the Executive Committee wish to express their thanks to all our supporters and volunteeTS without
whose help and generosity it would not be possible to manage the day to day affairs of the Haveli.
ACHIEVEMENTS AND PERFORMANCE
Fundraising 9CtiTritie5
The principle source of funds were from donations from devotees and well wisheT5.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Coverning docuTnent
The charity 15 ¢ontrolled by its governing document. 8 deed of tNst, and constitutes a limited comparty. limited by
guarantee, as def￿ by the Compallies Act 21X)6.
REFF.RENCE AND ADMINISTIUTtVE DETAILS
Registered Company number
07399887 (England and Wal¢s)
Regist¢red Chgrlty number
1140417
Reglstered orrice
504 Meltoll Road
Le2cesl¢r
Leicestershire
LE4 7SP
Page I

hti Nidhl (UKb
ort of the Trugtee9
arch 20?r
for the Ye
Tru8tees
.4 M Patel
N R I'atul
N Sauidni
A C I'anna
B Thakn'ar
Independent Examiner
SandislI .liNT4ni b'LLA
sha[￿an FieldkllE
Chartered Accouiiiants
The Oval
57 Nui, Wa]k
Lei¢esier
LeILebter5h￿e
LEI 7EA
Approi'ed b}, or(krof tbe board of trustecs on 24 Decemix 2025 and $L￿d on its behalf by..
A C Tanna- Tn]stee

Inde
endent Examiner's Re
Pushti Ni idhi
ort to the Trustees of
UK
Ltd
Indepeodtnt examiner's report to the trustees of Pu5hti Nidhi IUK) Ltd I'the Companv,)
I report to the charity truslcL% on my exaininalion of the aL¢ounls of the Company for the year end￿ 31 fvtarch 2025.
Respon$ibititle$ gnd bg$1s of r¢port
As the charity's trustees of the Company land also its directors for Ihe putpose5 of coFnpbny lawl you are rcsponsible foF
the PTepatation of the accounts accordance with th¢ requirements of the Companies Act 21K)61'the 21M)6 Act?.
Having 5atl5fied myself that the accounts of the Company are not required to be audited under Part 16 ofthe 2006 Act
and are eligible for Indepertdenl examirtalion, I report in re&p¢LI of Tny examitwtion of your chariws accounts as ¢arried
out under Sectiot] 145 of the Charities Act 2011 I'the 2011 AcV}. In c2rying out my examination I have followed the
Dir¢¢tions given by the Charity Commission under Se¢tion 14515) (bl of the 2011 Act.
Independent examiner'$ st#tettteTrt
I have completed my examination. I confjrni that no mallers have ¢ome io my attenliotl in connection with the
examination giving me cause to believe..
accouJtin8 records were not kept In respcct of the Company as required by Section 386 of the 21)06 Act.. or
the accounts do Dol accord with th05¢ records., 01
the accoiints do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
re4uif¢Tn¢nl thal the accounts give a Itue and fair view wluch is not a rnatter considered as part of an independetlt
ex2minaiion' or
the accounts have not b¢¢n prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by ¢h2ri1ies {appli¢able to charitie5 Pteparing tlieir aceourtrs
in accordanc¢ wsth th¢ Fi￿ancial Reporting Standard applicable in thc UK and Republic of Ireland IFRS 10211.
I bave no concerns ajid have come across no other matters in connection with the examination to which attelltiot] should
be drawn in this report In order lo enable a propel und¢TSlanding of the accounts to be reached.
Sandesh Jesrani FCCA
Sharman Fielding
Chartered Accounlanis
The Oval
57 New Walk
Leicester
Leiceslershir¢
LEI 7EA
24 December2025
Page 3

Pushti INidhilU.Kl.Ltd
Stdltetnent of f4iThthnti#l Activities
for tlic Year Ended 31 March 2025
31.3.25
UnTe5tticted
nd
31.3.24
Tothl
funds
Noles
In¢om¢ and cndoivmeTht5 from
Donations and legJLIcs
64,322
46,312
Grants
LCC Grant Voluntkry Action
51)0
Other aciiyilies
InvE5tnient incoTne
Other income
145,285
1.045
37,023
104.879
1,665
25,332
Total
247,675
178,688
Expenditure on
Charitable Acti￿tIeS
Social EKCU15ions
Music and Soimd Systems
Shitr Grant Teleplionc Project
800
6,317
920
3,231
Other
206.554
208,083
Total
213,671
212.415
NET INCOME/ffjXPENDITURE)
34.IIM
(33.727)
RecoDelliatioN of fvnd5
Total fimds broughr fonvard
663,528
697.255
Total fund$ ¢arried forward
697,532
663.528
The notes fomi p2rt of these financial 5tat¢ment5
Page 4

Pushti !Nidhi.IUK) Ltd
Bal￿￿nCe Sheet
31 March 2025
31.3.25
Unresrric*d
tLind
31.3.24
Total
fi]nds
Notes
FAxed ll$$ets
Tangible assets
849,617
837.242
Current asset$
Debior5
Cash at bank and in hand
9,534
70,490
8.376
66,708
80.024
75,084
Creditor5
Ami)iints falling due within one year
io
138,254}
145,150)
Net current assets
41,770
29,934
Total assets less Current liabilities
891,387
867,176
Creditor5
ATnoiiD15 falling due after tnore than one year
1193,8551
(203.6481
NET ASSETS
697,532
663.528
Funds
Unrestrtcted ftmds
14
697.532
663,528
Tot21 funds
697,532
663,5?8
The charitable Company is entitled to exemption from audit ullder Section 477 of the Companies Act 2￿ for the year
ended 31 March 2025.
The members have not required th¢ Comparty to obtain an audit of its financial statement5 foi the year ended
31 Marcli 2025 in accordance witli Sectioti 476 of the Companies Act 2(K)6.
The tNstees acknowledge their responsibilities for
lal
ensunng that the chatitable cotnpany keep5 accoiintillg records that comply with S¢ction5 386 and 387 of the
Companies Act 2￿6 and
preparing financial statements which give a trne and fair view of ihe state of affairs of the charitable company a5
at the end of each finart¢ial year and of it5 surplus or defjcit for each financial year ill accordallce with the
Tequireinellts of Sections 394 and 395 and which otherwise comply witli the rquiremenls of the CoTnpanies Act
2006 relating to financial Statements, so far as applicable lo the ¢haritable cotnpany.
Ib}
The notrs form part of these financial statements
Page 5

Pu5bti Nidbi (
Lt
BalARce Sheet- continued
These financial ￿atcmcntS liai'c l)ccn prcpared in accordan￿ with the pro￿S1onS applic8bl¢ to charitable companies
ubjebl to Ihe stnall companie% regime.
The fiiiancial statements iNere approved bN" the Board of I'Nstees and authtiEised for issu¢ on 24 December ?02) and
'ere siwed ils tehalf b!"
A C Tanna- Trustee
noies forn) part iTrt these financial statemenl%

Pu5hti Nidhi
UK
Ltd
Notes to the Financial Stalemellts
ror the Yt#r Ended 31 M#rrh 2025
Accounting policies
B2$18 of preparallg the financial statements
The financial stateincnts of the Lharilable company, which i5 a public benefIt elltity under FRS 102, have bEen
prepared in accordance with Ihe Charities SORP IFRS 1021 'Accouniing and Reporttng by Charitie5.' Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
RepoTting Standard applicable in the UK and Republic of Ireland {FRS 1021 leffective l Jaiiuary 20191.,
Fillat]cial Reporting Staiidard 102 'The Fillancial Reportillg Standard applicable ill tbe UK and Republic of
Ireland, alld the Companies A¢t 2006. The financial stateTn¢nts have b¢¢n pr¢pa￿d under the historical eosi
convention.
Income
All income is Tecognised in the State￿ent of Financial Activities once the charity has enl&tlement to the funds. it
L5 probable that Ihe itlcome will be received and ihe amount Call be measuied teliably.
EIpendittEre
LIabililIes are recognised as expcnditure as soon as the￿ is a legal or constrnctive obligation conunitting the
charity to that expenditure, it 15 PTobabl¢ tliat a transfer of economic benefJt5 will be rquired in settlement and
the amount of the obligation can be measured reliably. Expenditure is aeiounted foi on an 2¢¢ruals basis and has
been classified under lieading5 that aggregate all cost related to the catcgory. INThere costs cannot be dire¢tly
8tttibuted to particular headings they have been alloc2ted to activili¢s on a basis ¢tsnsist¢nt with the use of
resources.
Tanglble fixed assets
Depreciation is provid￿ at tbe following atll]ual rate5 in order to write off each asset over its estimated usefvl
FiKtUTe5 and fjiiings
150/0 on reducing balance
Taxatlon
The chariry is exempt from corporation tLx on its charitable acttvities.
Fund Accounting
Unrestricted funds can be used in accordance with the Charitable objectives at the discretion of the twsttes.
Restricted funds Can only be used for partt¢ular restri¢t¢d purposes within th¢ objects of the ¢harity. Restrictions
aTi5e when specified by the donoror when fi￿dS are raised for particular restricted PUTP05es.
Further explanation of the nature and PUTP05e of each fund is included in the notes to the financial statements.
Penslon ¢osts gnd other post-retirement benefjts
The charitable company operate5 a defIn¢d contribution pensio￿ Sche￿¢. Colltributiolls payable to the Charitable
cotnpany's pension scheme ate ¢harged to the SLtrtnenl ofFinanGial Activities in the period to which they relate.
Page 7

Pushti Nidhi
UK
Ltd
Note5 to the financial Statements- continued
for the Ytar Ended 31 March 2025
Othcr activitie5
31.3.25
31.3.24
FundrnisTng ¢v¢nts
145.285
104,879
Investment inctbme
31.3.25
31.3.24
Interest receivable- tradin8
1,045
1,665
Net Incom￿{expenditUre)
Net 1ncom&(expendi￿rel is ststed after chargin￿{credItIngl'.
31.3.25
3 1.3.24
Depreciation- owned assets
1.705
2,006
Trustees remuneration and benefits
There were no trustees, remuneration or other benefjts for the year ended 31 MarGh 2025 llOT foT the year ended
31 March 2024.
Trustees expeN5e5
There were no trustees, expen5e5 paid for the year Cl￿ed 31 March 2025 nor for the yearended 31 March 2024.
Staff costs
The average monthly number of employee5 during the year was as follows..
31.3.2S
31.3.24
Administrativc and support services
No etnployees received emoluments in exce55 of £60.000.
Compardtive5 for the Statement of financial activities
Unrestrict
Incotlle and endoTrYtnellts from
DO￿￿1￿0￿* and legacies
46,312
Grants
LCC Grant Voluntary Aeiion
500
Chher activsti¢s
lllveslinent income
Other income
104.879
1,665
25.332
Totsl
178,688
Page 8

Pu5hti Nidhi
UK
Ltd
Note$ io the Financial Siatements- continued
ror Ihe Ytar EJJdcd.11 Mllrctl 2025
Cornparativcs for thc Statement orriNancial activitie5- continued
UnTestFiLtd
fiuid
Expenditure on
Charitable activitie5
Social ExciirsioDs
Music and Soiind Systems
Shire Giant T¢l¢plioRe Project
920
3,231
Other
208,083
Total
212,415
NET INcO￿{EXPENDITuRE)
(33,727}
R¢¢otLtiliatlon of fund$
Total fiiiids 6roLighi forward
697,255
Total fuNd5 carrted forward
663,5?8
Tanglble fixed ¥$$cts
Fixtures
and
fitting5
Lollg
l¢a$ehold
Computer
equipTTrent
Toia]s
Cost
Al l April 2024
Additions
825,879
58,797
14,080
1,963
886.639
14,080
At 31 March 2025
82i.879
72,877
1,963
91X>,719
Depreciation
Ai l April 2024
Charge for year
48.458
939
154
49,397
,705
At 31 Ma]rh 2025
50.009
1,093
51,102
Net book value
At 31 Match 2025
825,879
22.868
870
849,617
Al 31 March ?0?4
825,879
10,339
1,024
837.242
Page 9

Pu$hti Nidhi
UK
Ltd
Note5 to the financial Statenients- continued
ror the Yellr Ettdcd 31 March 202$
Debtors.. amount$ l#lling du¢ *'Lthin vear
31.3.25
31.3.24
Other debtors
Prepayment5
2.721
6.813
1.563
6,813
9.534
8,376
io.
CreditOT7- ¥Mount5 falling due ￿thin one year
31.3.25
31.3.24
Bank loans and overdrafts (see note 121
Social security and other t&xes
Other ¢iedilots
Accruals and deferred income
9,8119
499
13,583
14,283
9,889
461
15,508
19.292
38.?54
45.150
ii.
Creditors: amounts falling due after more than one yetsr
31.3.24
ank loaD$1s¢e note 121
193,855
203,648
12.
Lo2ns
An analysis of the mailirity of loans is given below..
31.3.25
31.3.24
Amounts falling due witlun one year on demand..
Bank loans
9.889
9.889
Amounts falling between one and two yeat5'.
Bank loans- 1-2 years
9,889
9,889
Atnoiinis falling due between Thvo and five years..
Bank loaRs- 2-5 year5
29.667
29,667
Amounts fallin8 diie in tnore than five years..
Repayabl¢ othen¥ise than by instalments..
Baith I0￿15- more than 5 years
154,299
161,092
Page 10

Pu5hti Iyidlii
UK).Ltd
Iyotes lo the Financiii l.StRtements- continued
for the Year Endcd 31 Ivlarch 2025
13.
Secured debts
The following secured debis are inclllded within creditOTS'.
31.3.25
31.3.24
Btink loans
203,744
213,537
14.
rwlovement in funds
Net
moi'en)ent
in ftinds
At
3113r25
At 114r24
Unrestricted funds
Gtncral fund
663,528
34,004
697,532
TOTAL FUNDS
663,528
34.004
697,532
Net movenenl in funds. tncluded in the above are as follows..
Incoming
resOl￿te$
Resources
expeiided
Muvetnenl
ill fi￿dS
Unrestricted funds
General fund
?47.675
1213.671}
34.004
TOTAL FUNDS
247,675
{213,6711
34,004
Comparatives for movement ID funds
Nel
movement
in fuiid5
At
3113124
At 114123
Urtrtstriited furtd5
General fi]nd
697.255
{33.727}
663,528
TOTAL FUND5
697,255
133,7271
663,528
Pagell

Pu51iti Nidhi
UK
Ltd
Notes to the Fitlanfial St?1 tenients- continued
fur th¢ YcJi' Etlded 31 March 2025
14.
l¥lovcllicnt in funds- continued
Coinparative nel niovement in fiijids. included in the above are 28 follows..
Incotning
resources
Resources
expended
Movemenl
in fuiids
Unre5tricled funds
G¢neial fund
178,688
1212.4151
(33,7271
TOTAL FUNDS
178.688
{212.4151
133,7271
A ciirrent year 12 months and prior year 12 months combined positiort is as f(>llows'.
Net
movement
in fund5
At
3113125
At 114123
Unrestrlcted funds
General fund
697,255
277
697.S32
TOTALFUNDS
697,255
277
697,532
A current year 12 month5 and pnor year 12 rt)onths ¢OTnbined net movement in fund5. included in the thove are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
LTnrestricted fund5
General fi￿d
426,363
1426.0861
277
TOTAL FUNDS
426.363
1426,0861
277
15.
Rel*ted party dlstlo$ures
Ther¢ were no related party tra[￿ctiOnS for the year ended 31 March 2025.
Page 12

Pushtl Nldhi
UK
Ltd
Detlllled Stkt¢nicll¢ of I,'inan¢ial Activaties
ror the Yedir Ended.11 Mtsrlh 202$
31.3.25
3 1.3.24
Intome and endom.￿entS
Donatlolls and legacies
Gifts and Donations Lntome.. Other
64,322
46,312
Other a¢tlvlt5es
Fundraising events
145285
104,879
Inve$lmetht income
Llltcrcst rcccivable- trading
1.045
1.665
Grants
Sliire Grant Telephoiie Project
500
Other income
HMRC Gift Aid
37,023
25,332
Total incoming resource5
247.675
178.688
Expcrlditurc
Charitable activRtRes
ShiTe grant leleplione proje¢t
Social exCl￿510nS
Group Costs
800
6,317
920
3,231
7.117
4,332
Support costs
Fin*th¢e
Bank charges
Bat￿ Loan Interest
356
15.763
377
16,512
16,119
16,889
Other
53,049
130
3,427
584
23,993
202
31,646
27,123
734
11,9(14
152.792
48,731
Pensions
Itjsiirance
Postage and stationery
Sunthies
Charitable Doiiation
Rent and Rates
Light, Heal and Fuel
Telephone
RL'pairs and Renewals
ca￿led forward
3.153
1,197
17,667
31,328
26.117
562
33,960
163,156
This page does not forni part of the stawtory financial stat¢mellts
Page 13

Pus11ti Nidlii IUKI Ltd
Detaited Statenienl of iiil Activities
for the Year Ended 31 March 2025
31.3.25
3 1.3.24
Other
Brouglil fotivard
Cleaiiing
FIowLr8
Pu5hti Prashadi costs
Immigrntion SeFvices- Visa Fees et¢
Advertising costs
Kalyan Pia5hadT Costs
Saptlia costs
Card Machine Charges
152,792
3.273
5,814
10,896
7.403
200
765
5.748
1,839
163,156
2,500
3,273
8.053
3,813
200
982
2,240
1,288
2,270
1.413
2.006
Adhik Maas Kaiha costs
Depreciation of lJNgible fixed assets
1,705
190,435
191,194
Total resoiirces expended
213,671
212,415
Net iNcomellexpenditurel
34,W4
133,7271
This page does not forni part of the statutory fitklllctal statements
Page 14