CThaffty R•9lstrion Ilo. 1146317 Cofflp•ry Reglstrailon Mo. 7136784 Th• Charftyj docurnrt IJ l¥i¥•l i %t12NI Flow 505 Lond Road CR7 64A 51nd1 Mohan Gopalan R41ern*an SU1 Joy gv44 Naiayanan Nalr shru Sonl Ltd 117ASLJohn's HUI SMTh>aks TNI 3 3PE ' Scanned wilh , MOBILC SCANNCR Scanned wlth CamScanner-; cs
KCWA Trust Charfty Reglstrdtlon No. 1146317 Company Reglstratlon No. 7136784 TfUStees' Annual Report and Unaudlted Flnanclal Staiements For the Year ended 31 Marth 2025 ' Scanned ivith ,a MOBILC-SCANNGR Scanned wlth CamScanner-; cs
Tiiisties, knp JI 31 Mxth 202S. Thi finandal statrmorts bttn ptepared In xcordarKt4th the xcwrAlng let rhxo i oftt They th clWs gOtrAng docu. th chtt • In the Uxand Ropjuk ol Irelan the rnattffs Ch¥tyand Sh bo lfflrfs14r¢d arnl rnanw In Ch$ L4>Jxts Cthi obhctsl arn lor bu1 oftht lthalkn 015h and and giarAs: c) lo Wde a$1 In th Probl ol ncreailonal fxllliles In the Interest d S111 vAllart ih abhcts frf the (ondltlom ol Ille ol sKh peisom: d) lo goc41 ixe rntsilons for thi boMfiL al Trust Tthikn: ry40lfyi slKe 2010. •bvySunlay and arnl ab 120 mrag• ol b) Twst Dm: SIKQ 2023, 2wn offtwds 3 batth of dasse&JMkn. senlor, JrAThl 25 stwknts In thtal ¢> Tntst X¥ate: 20231 Iwry Thursthy 6rAn fof l.shrn alxxrt 25 hi orn b#th d) Trust Yop L slm 2023, overyTuesthy I lam.about 25 plop e) Tntst X4arfpwu: 2025Wy nThdass siartrf 2 aml abrArt 20 ststhx Tn1 Hall Hlre . Htre hall for In th comnmmlty h) Onaffl Sthya: we (aThlKt th15 dwlry Seoothr and som On•n S to 200 peopl• c(w aThl enfvya wth us In Koiala cth• O Il¢w Yi¥ Etry . Gathef lth dkThr ¥1 d4M• lo Year. abow IWJ wr1• Wind ntst Oay: 2025 . Co1•d lft 2025 lof thi 31 mI for oui hMI io1trr wldanc¢ cortalmd In th• Charfty cornn$ g•wal pullk wxl 4 0lth• Charlth3 Act 2011 'K' Scanned viith .., M(bBILC- SCANNCR Scanned wlth CamScanner-; cs
TfWtees' lor th• al TfAal I¢. IKludiry donailons and kgxlls. was £216.880 Q024:£179.887) dwlry th• lf. After exPTr of £195.8a6 Q024:£166.945) the (14flty had a IKoffle of £20J94 Q024: £12.942 rnt Incon) at tho lkntrkthd fimxls stood at £1 57.824 Q024: £13630) as at 31 Math 2025. The tNstsos Qslablished a rser¥es pDllry to ensure thit the tharlty has adewate Ihwxlal i0Ulc•S uweaed expernlltswe. AIIM the tharlty to meet tts commlmients and obllgatlons as thry d orfofs a bUr a9th short-ltrm flmdlry ws or d. to hold unfestrkted eqthalent to slx months ofA9e operatsry expndlture thkh arnty equatss to apwoxhn#efy £25.000 As at 31 IAarth 2025. the drIty hekl unrestrktod iiMr¥es ol £157,824. Th• trusth5 SkIll thls to ts• b9t1 The ruems wlky Is re ann as part of tsml9et.srtth and honthv Ilm Is a Tht Tfustses are responslble for knplrvj proper •¢couMh4 retords that aro suffidont io sh¢raT aNI eXlIn the Trysfs trans¥tlons and dlsdose wlth reasonabk acawxy at ary Iln the fthancw ol the Tw5t arnl enaNe theffl to ensure that the finala1 thi Charldo5 2011. the (Auounts and Rtwlsl Regulthns 21)08 aNI th• ol trust I1Y a respMslIe for saltyuardlw the assets of the Trust and hwKe fpr laklry #•p5 fpr tt deleakn af fra1 aTrJ othir ITTtwrlde5 •) sol¢a xcourtlry PDlkks apply ihem conslllirAtr, b) the rtIM>ds and prlndples In th Clwlde5 SORP. make$ ar1Th3 •stlmat•s that ar• rusombkn and d) stkn lxthtr aPkable UK a(c1rj standud5 ha beon folkrf to ary dewuxes dlsdosed and explthed kn ihe fifiaKL415tatementy" e) the finaMW slatsffl¢ on ihe Wng concefn bash unkss tt th WAI In OPQflon. st 2025 aml on th* Iyf. (Trwttt) ' Scanned with . MOBILC SCANNCR Scanned wlth CamScanner-; cs
¥r4tsi Pwl 11 •1 th• 1001141 Iw •iin4Nllon, l i•iyth In i•wcl 4 firy l 4SIIXb) 14 th1301 I AI, l kn i•ftW•d •iwAfjall•n. l Mnlkm m•itsl Ntt•ii hm Io iry •llthlllM l. h Mdlon J•fj d th• Cthiyvth 1412006; •rtl•n IM di•m In INI iipxi lo thi l• b• I•1 • ChMw•d C•rtMhd 117A Jth I, Imf 71111 JPL ' eir.nniiil(I wll li Mi¥1141l(- UG'AN14f-li Scanned wlth CamScanner-; cs
2024 Totsi Nalkxwl LottiryGM¢ 19.350 394 l•J50 137,764 lJ7.714 22,645 21645 IGO 28.541 128549 12&549 22223 22223 400 23.837 2.716 990 23.837 2.716 Yoaf E Swtsofshlp 2.460 S.168 332 5,1 1.172 216,880 21V 179.887 179.887 2.700 94.879 3.6n 2330 17 82.889 4247 1.614 7.408 355 2S.764 7.108 81889 4247 1.684 7.408 355 25.761 7.108 looks. Trlrtkng & Ststlornry rr, PhDne. Ms & PIKO cOr 2JJO 370 39.634 S.563 3.738 3.448 34.339 34J S94 302 750 1.514 105 370 Iknyear Aorrt& Rat 2245 30,799 4.144 302 124S 3Q799 302 Fees Yoga Expon 195.886 19V 166J45 16&945 20994 12342 Il942 20.991 12J42 12.942 136030 IN• 157.824 1574 123.881 121888 136.130 13&830 Ihm tho1• kn. Sn luhdi •J• dlMla4d th Nai• 7 ' Scanned ivith . MOBILC SCANNCR Scanned wlth CamScanner-; cs
Compary no. 7136784 2024 TarKJlble assets 1208 Cash at bank ard k) hand 160J7• 16V7• 135,622 135.622 Credltofs: affi1$ fallrrfj duo one 135.622 157 136,830 157 136,830 Restfkted Income funds Unrtststtd hKome fundL' Ctnefal funds 157 136,830 Total thwestrkted funds 157 136.830 157 136.830 Tht charftth company is enthkd to from audR undtr Se¢llon 477 of the Cofflpanles kt 2006 for the 31 IAarth 25. The menthrs hknt nat requtred the cmipanyto oE¢aln audt of hs fhwKial statennts for the ended 31 March 2025 In accordance vAih sectoon 476 of the Companles fv£t 200& The Trystees xknoleth)e thelr rtsFonslblhtles lor (a) enswkng that the tharttabkn company keeps accauntlffj rttNds that comptylth St(1kns 386 and 387 of th• CompanS •£t 2006 and (bl wepa1ng fiftand statemthts Whlch a tn and fall th of the $te of affalts of the tharftable company as # the end of exh fkwtsI aNI of its swplus or deftctt for each ftnancw In accordanct 4th th• rttyIfents ofseckns 394 afvl 395 and whkh otheThvlse COM th requlrofflents of tho Act 2006 SutenlI, $0 lar as •pplkablÈ io (he chadtable comwy. Thtso Stfflen hm bmn w¢par In ac¢ordaK• lth th• srcld wth4slons of Part I S of tho Companles fv&t 2006 felaiiThJ to tharfuble Sm1 ¢4Mnpthles. the Trustees on and ned on Ihdr h*ll .- (rrnstttj ' Scanned ivith . MOBILC SCANNCR Scanned wlth CamScanner-; cs
Thé ftmncial siatements been prepared In xcordance th P£¢OWrtINJ and Reportthg by Chaf#ks: Suttment of RtcommeThled Practke applicable to charlllu weparlng Ihetr accounis In accordance thi Anancial Rewtth9 Standard appluble In the UK aTh4 Republk of Ireland IFRS 102) 2019. th Flnclal Reporting Swmlard wiicable kn the UK and Rewbuc of treland (FRS 102J and the Cofflwks 2006. Assets and Ilabllths aro Inltlalty rtcogrfsed at hlsitykal cost or Iransactlon value unlw othe sted lft the rdwant xcountlNJ pol(y or nol The charllable company meeu the definltlon ol a wbllc benefft enthy under FRS 102. The trustees conslder thai there are no matertal uncertalnllos about the charftable comparfs ablllty to cOntIn as a 9olng concef There are no Ju(SJernnts that the charitsble <ompany has made thl¢h hrn a Slgnincant effrft on the xcoufits. Tht preparntlon of flnanclal statements In confornilty wlth genernlly accepted accountkng practlce fequhs tNstees io rnake esumates and Judgements that affect the reported amounts of assets and Ilabllltles as wel as tht dlsclosure of contlr4Jent assets and Ilabllltles at the balance sheet dale and the reported amounts of and exptnsos durfivj the reportln9 pvlod. There Is estlfflatlon Uncefulnty In cakulaiir deprrflbon. A e1¥ of fixed asseis Is carrled out by ihe trustees regularty. Vthllst every attemo Is made ¢0 tftsure that the depreclatlon pollcy Is as accu• as possIb thtre remalns a rlsk the ¥ does Mt matth the useful Ilfe of the assets. Kome Is rttognlsed then the chartty Iw enlttkfflent to the funds. any perfom4Kt condlllons attached to the incon Ixen meL It Is wobable that the Income 11 be and that tho anY•Urt ckn be Kome frnffl 9OVtfnment and othof gran ts1her'capl. 9fants or 'tthnue' graft ts Trco9nlsod when the charfty has enudemért to tl funds. any performance ¢ondltlons attathed io ihe grants ha% boen tt b th# Il Incorn wlll b• rrfél¥d and the amount un be measured rellably and Is noi dofwrnd. Income In advanc• of the wovlslon ola speclflod Str¢• Is deferred ufilll ihe utt•rta for rtuest on funds held on deposlt Is Indudtd re(elvable and tho amount can b• muswed rn11¥ tho chlty, tNs Is UP noiiiicatlon of ih• Intertst paid or payablt ty the bank Unrestrkt¢d funds are donatn$ and oth•r Incoffllr4J fesouffes recld or genofated for the charttab Dulgnd funds ¥• Wfestskiod lunds wmarw by tNsto•s fof Wkutsr p&*sacanned i'iith . MOBILC- SCANNCR Scanned wlth CamScanner-; cs
Exwdittye ts rocognlsed once ihern Is i leyl or ¢onstrKth obll9atlon w fflake a patrrnt to a thlfd pty, Is wobatrlt thx sottkrnent lll be iequked and the amount of the obU9lon w bo mtasurnd rnlw. Expthdltwe Is dassffied the lolknwlrtg actlth I1171. • Costs of ralslfi9 luThls relate to the costs Incurred ty the charftable company In thlrd p¥lks to mako ¥Untary corrtrlbutlons io IL as ll as the cost of ary actmtles wlth a fundralslng pwpose Expthdttwé on tharltable aciM¢les 1fic1$ the costs of wotslslon of and se£t$ und•Jukon further pun$0$ of tho tharhyand tholr $Illed support £1$ • Othtr expelluTe thost hems not fatllng lrto ary other lallivJ trrttobvable VAT Is thar9ed as a cost a9alnst the xtmty lor thkh oxpendftwe Incurrnl. Rentsl ¢haf9es are ch¥pd on a straight Ilne basls or tht iemi of tho leu ttns of tqulwrtnt are CaUl1$ed there the purchaso prfce excetds £250. Dtrrfeclatlon costs ale aorfated to xtmtles on the basjs of tht ust of the ftlattd as$4ts lfi thoso actmtlts. Assds are revleAd for knpalmiert If cirtumstances Ikate thelr carTh4ng value fflty excttd thelr net reallutrlo Val re fixod assets hm beon ary excess bdweffi the revalued anUnt and the hlsthfk cost Ol the asset #1 be as a MvalIn rtseThe In the balance sheeL Is at rates cakulated to the Cost of each ass to Its estlm#ed res1thl value o¥tr hs expttthd useful Ilfe. Tht &preclatlon rates kn use are x folIf. 20X on cost Trade and otlr debtNs are recognlsed at the stttlement amourt duo after any trade dlSCWlt offern epaym•rts are val0 at the amount wepald ntt of any trade dlscounu Cash at bank and cash th hand Includes (ash and ttrni hl9hly lIqu In*stsntnts h a shon maturxy of ¥ m•)nths or less Irom the dale ol ac9$1 or openlTrJ of ihe depostt Qf sknllar accounL Cash balKeS excludé any lunds htjd on bd4lf of user fJedtys and ar• rrfognlsed ih• charfty hu a w•sort oblglon r•suhlffj from a past evknt that Wdl resul¢ lfi th• irans1 of funds to a ihlrd pty and th• amount du• to $4ttkn th• obllgth Can be measured or esiiffled rellabty. Cfedltors and wovlslom arn wmaly rcognlsed at lhelr tlemt amourt alter lUtrn9 for )y trad• discaunu du•. The thaffty ontr has fin(la1 asstts and flnan¢tsl Iiabllttles ol a klnd ih quallfy as bask flnandal InStfuments. Qask Ilnanclal Insifumerts are lnllla1 irfognlmd at transxtlon value and subsequently nwured * thejr settlement value wlth th• excemion of bank loans whkh are $th¢qnIty measured at Mrttsed cost uslng the effectlve Inierest med>) Scanned with , MOBILC SCANNCR Scanned wlth CamScanner-; cs
Thttt ng folatod transxkns to dlsdom for 2025 (2024: nofi. Thére ¥t rbo 6)natlons from rnled hlth arn oytsldo iho nornul cours• of trne$S KI no rtstfthd domtkns from Trlated partlts. The ch¥y Thisttts ve Mt W or recel¥d &iy her btmftti from empk fth th• ch¥ty kn th• ¥ Q024: £nlD. No CIW Tntytee rrfeld payThrt for professlonal or frthor swmed lo tho chlty r2024: Énl). No Trustees p•Thents for relmknement of trMI and subslstence costs vthtkng to auethe at mettlDos cl the tnistee$ 2024: nl). The charkable compry Is exempt froffl corpofadon tax hs Income Is tharfth and Is alIQd for At tl st1 of the y 1.510 AtdaIth¢tr 1,510 lJlO At tho sL¥t cl tho Ch¥9e for the 302 302 Atthetndoftsj 6Q4 trA•fidrfth• AldSOIthe 1,208 1.208 All dtht abth assrfs ar• US lor wptss• 2025 2024 als nneo iviin Scanned wlth CamScanner-; cs
Unfestrfcted Dewod Restrlctod Tatyllle flxed assets Net current assets 906 IS6.918 157 I57J24 General unrestrfcted (Wtd Restrfaod food• TaNJIe fixed assets Net currtrrt assets 1.208 135.622 IJSM22 •*th•mdrfth•) Al tht st¥1 Incofflo & Expendtturn th••Ad ofthe galns & losses Transfers th• 136,830 216.880 (195,886) 1574 136,830 21&880 (195,886) 1 $7124 136,830 21&880 1195,886) 1574 At the start o1th•r Incomé & Exwidhuft •fid 9alns &10s$4s Transfors th• Jw 123,888 179.887 <166,915) 123,888 179,887 1166.945) 123,888 179,887 1166,945) ' Scanned with .,MOS1LCscANNC Scanned wlth CamScanner-; cs
Thé chirKy Is a cofflpany Ilrn#ed by has no share <awi. The Ilab4Xy of exh nxmber kn tho olwlrdlng w Is Im#ed toan allKlWrt Mt excttdkng £10. ' Scanned with .c. M@8lLESCANNCR 11 Scanned wlth CamScanner-; cs