Re9lstered number.. 09034603 SHRI PASHUPATINATH MANDIR OF UK DIRECTORS, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026 AMCI ASSOCIATES LTD
SHRI PASHUPATINATH MANDIR OF UK Contents Page Company Informatlon Dlrectors, Report Accountant's Report Income and Expendltur& Account Balance Sheet Notes to the Flnanclal Statements The lollowlng pages do not form part of the statutory accounts.. Detalled Income and Expendlture Account
SHRI PASHUPATINATH MANDIR OF UK Company Informatlon For The Year Ended 31 May 2026 Dlrectors Mrs Munu Basnet Lamichhane Mr Surendra Vyas Mrs Neela Sonl Mrs Rama Pandeya Company Number 09034603 Registered Offie Park Street Rowley Regls West Midland5 B65 OLS Accountants AMCI ASSOCIATES LTD 133 T4me Ro8d Witton Blrmlngham West Mldlands B6 7DG Page I
SHRI PASHUPATINATH MANDIR OF UK Company No. 09034603 Directors. Report For The Year Ended 31 May 2026 The dlrectors present the5r report and the ftnantltl statement5 for the ye3r ended 31 May 2026. Dlrectors The dlrectors who held offite durlng the year were ès follows.. Mrs Munu Sasnet Lamlchhane Mr Surendra Vyas Mrs Neela Sonl Mrs Rama Pandey Statement of Dlrectors, Responslbilities The directors are responslble for preparing the Dlrettors, Report ond the fsnanclal statements in accordan wlth appllcable law and reguladons. Company law requlres the director to prepare flnanclal statements for each financlal year. Under that lèw the directors hav elected to prep3re the flnanclal statements in accordance wlth Unlted Klnydom Generally Accepted Accountlng Practlce Iunlted Klngdom Accountlng Standèrds and appllcable lawl. Under company law the dlrectors must not approve the flnantlal statemer¢ts unless they are satisfied that they give a true and falr vlew of the state of affalrs of the company 2nd of the Surplus or deflclt of the company for that pe0d. In preparlng the financlal statements the dlreetors are required to.. select sultable accountlng pollcles aftd then apply them conslstently. make judgments and a£countlng estlmates thèt are reasonable and prudent,. prepare the flnanclal st8ten)ent5 on the golng concern basls unless It Is inappropriate t(} presume that the company will continue In buslnoss. ThÈ dlrectors are responslble for keeplng adequate accountlng records that are sufficient to show and explaln the company'5 transaction- and dlsclose with reasonable accuracy at any tlme the flnHncial position of the company and enable thern to ensure that the flnanclal statements comply wlth the Companles Act 2006. They drE alsa responsible for safeguardlng the ssets of the company and hence for taklng reasonable steps for the preventlon and detectlon of fraud and other Irregularities. The dlrectors are responsible for the malntenance and Integrfty of the corporate and flnandal Infomiatlon Included on the company's website. Leglslatlon In the United Kingdom governlng the prep8ratlon and dlssernlnatlon of financial statements mty differ from le9lslatlon In other jvri5dlctions. Small Company Rules This report has been prepared in accordance wlth the spetlal provislons relating to companles subJect to thÈ small compènies reglmÉ wlthln Part 15 of the Companles Act 2006. On behalf of the board Mrs Munu Basnet Lamlchhane Director 3110712026 Ptsge 2
SHRI PASHUPATINATH MANDIR OF UK Accountant's Report For The Year Ended 31 May 2026 Report to the dlrectors on the preparatlon of the untyudited statutory accounts of SHRI PASHUPAYINATH MANDIR OF UK for the year eniled 31 May 2026 To a55lst you to fulfll your dutles under the Companle5 Act 2006, 1 have prepared for y<>ur approval the account5 Df SHRI PASHUPATINATH MANDIR OF UK whlch cgmprlse the Income and Expendlture Account, the Balance Sheet and the related notes from the company's accountlng re¢Jrds and from Information and explanatlon5 you have glven us, As a practlslng mernber of the Assoclatlon of Chartered Certified Accountant5, we are subjett to its ethical and other professional requlrements which are detalled at http.'//www.accèglobal.comlenImember/professlonal-5tandsrds/rul- standardslacc?-rulebook.htrnl. This report Is made to the dlrectors of SHRT PASFIUPATINATH MANDIR OF UK, as a body, In accordance wllh the tems of our engagement. Our work has been undertaken solely to prepare for your 6pproval the accounts of SHRI PASHUPATINATFS MANDIR OF UK and state those matters that we have ogreed to state to the directors of SHRI PASHUPATINATH MANDIR OF UK, as a body, In thls report In accordance wlth the Assoclatlon of Chartered Certiflgd Aiiountants 35 detslled at hltp'.//www.attaglobal,com}cantenVdamlACCA Globaltlechnlcallfact/technlc81-factsheet-163.pdf. To the fullest extent permllted by 14w, we da not accept or assume responslblllty to any(Jnp othEr than sRI P}HPAT]NATH NANOIR OF UK and Its dlrectors as a body for our work or for this report. It Is your duty to ensure that SHRI PASHUPATINATH MANDIR OF UK has ke.pt adequate accountlng records and to prepare statutory accaur.ts that glve a true and falr vlew of the assets, liabllltles, financlal posltlon and proflt or loss of SHRI PASHUPATtNATH MANDIR OF UK. You consider that SHRI PASHUPATINATH MANDIR OF UK is exernpt from the statutory adIt requlremÈnt for the year. We have not been Instructed lo tarry out an audlt or è revl&w of the accounts of SHRI PASHUPATINATH MANDIR OF UK. For th15 re3son, WÈ have not verified the accuracy or cotnpleteDes5 of the accounting records or informauon 6nd explanatlons you have glven to us and we do not th2refore, express any oplnlon on the flnanclèl statements. AMCI ASSOCI 'rL's Accountants & nagellneiit Coiisultants 3110712026 AMCI ASSOCIATES LTD 133 Tame Road Witton Blrmlngham West Mldl8nds B6 7DG Pa9e 3
SHRI PASHUPATINATH MANDIR OF UK Income and Expenditure Account For The Year Ended 31 May 2026 2026 2025 Notes Admlnlstratlve p.xppTrses other operating Income 179,1551 67,990 174,881} 75,80Q OPERAYXNG (DEFICIT)/SURPLUS AND (DEFICIT)/SURPLUS FOR THE FINANCIAL YFAR 111,1591 919 The notes on Pag 6 to 7 form part of these flnanelal statement5. Page 4
SHRI PASHUPATINATH MANDIR OF UK Balance Sheet As At 31 May 2026 2026 2025 Notes FIXED ASSETS Tangible Assets 60,635 51,843 6D,635 51,843 CURRENT ASSETS Debtors Cash at bank and in hand 5,350 17,725 14,950 26,482 23,075 41,432 Credltors. Amounts Falling Due Withln One Year {5.0481 13,4541 NET CURRENT ASSETS {LIABILlTIES) 18,027 37,978 TOTAL ASSETS LESS CURREKr LIABILITIES 78,662 89,821 NET ASSETS 78,662 89,821 Income and Expendlture ActOUAt 78,662 89,821 MEMBERS. FUNDS 7A,fifi? 89.R21 For the year endlno 31 May 2026 the company was entitled to exemptitrn from audlt under section 477 of the Cotnpanles Act 2006 relètlng to small companles. The members have not requlrÈd the campany to obtaln an audlt In accordance wlth sÈction 476 of the Companles Act 2006. The dlrectors acknowledge thelr responslblllt5es for complylng wlth the requlrements of the Act with respect to attountlng records alld the prepèration of accounts. The accounts have been prepored In accordance wlth the provlslons appllcable to companles subject to the small companl reglme. On behalf of the board Mr5 Munu Basnet Larnlchhane Dlrector 3110712D26 The notes on pages 6 to 7 form part of these finanaal statements. Page 5
SHRf PASHUPATINATH MANDIR OF UK Notes to the Flnancial Statements For The Year Ended 31 May 2026 l. General Information SHRI PASHUPATLNATH MANDIR OF UK Is è prite cornpany, Ilmlted by guarantee, Incorporated in England & Wales, reglstwed number 09034603. The reglstered offiTr Is Park Street, Rowley Regls, West Mldlands, 865 OLS. 2. Accountlng Pollcles 2.1. Basls of Preparatlon of Flnanclal Statements The flnandal statements have been prepored under the hlstorlcal cost conventlon 3nd In accordante wlth FlnHnclal Reportlng St8ndard 102 section IA Small Entitles "The Flnandal RÈportlng Standard applicable In the UK and Republic of Ireland" and the Companles Act 2006. 2.2. TanglblÉ Fixed Assets and Depreclatlon TaftglblÈ flxed a55ets are measured at cost less attumulated depreclatlon and arry accumulated impalrment losses. Depreciatlon Is provlded at rates calcu13ted to write off the cost of the fixed assets, less thelr &stlm8ted resldual valuE, over thelr expected useful Ilves on tho ftsllowing ba5es'. Leasehold Flxture5 & Flttlngs Computer Equlpment 20% 2.3. Government Grant Govemment gtsnts are recognlsed In the Income a)d expendliure accouTrt IF¥ an approprlète manner that matches them wlth the expendlture towards whlch they are Intended to Cohtrtbute. Gronts for immedlate flnanclal support or to cover tOSts olre3dy incurred are recognlsed Immedlately In the Income and expenditure account. Grants tOW3rds general activities of the entity over a speclflc pèrSod 8re recogntsed in the Income and expenditure account over that period. Grants towards flxed o55et5 recognlsed over the expected useful Ilves of the relafed assets and are treated as deferred Incame and released to the Income and expenditure account over the useful Ilfe of the asset concerned. All grdnt5 In the Income and expendltufft acts)unt ère recognlsed when all cordltlons for recelpt have been complled wlth. 3. Averdge Number of Employees Average number of employees, Includlng dlrÉctors, during the year was.. 5 12025.. 51 4. Tanglble Assets Land & Properly Leasehold Flxtures & Flttlngs Computer Equipment Total Cost As at t June 2025 Additions 55,334 11.000 13,274 1,088 69,696 11,000 As at 31 May 2026 66,334 13,274 I,D88 8D,696 Depreclatlo As at l June 2025 10,953 1,327 6,145 663 755 17,853 2,208 Provlded durlng the period 218 A5 at 31 N4y 2026 12,280 6,808 973 20,061 Net book Value As at 31 Nay 2016 54,054 6,466 lis 60,635 A5 at l June 2025 44,38L 7,129 333 51,843 Page 6
SHRI PASHUPATINATH NANDIR OF UK Notes to the Financial Statements {continued) For The Year Ended 31 May 2026 5. Debtors 2026 2025 Due withln one year other debtors 5,350 14,950 6. Company Ilmlted by guarantee The company Is Ilmlted by guarantee and has share capital. Every member of the company undertak25 to contrfbute tD the t5s8ts of the cornp3nyi in the eVr of a wlndlng Upi such an amount as may be requlred nr>t exc8edlng El. Page 7
SHRI PASHUPATXNATH MANDIR OF UK Detailed Income and Expendlture Account For The Year Ended 31 May 2026 2026 2025 Administrative Expenses Wages and salarles Employers pensions - defined contrlbutlons scheme Travel and subslstente expenses Rent 51,243 34,903 271 1,584 9,600 8,189 169 360 9,600 21,844 283 Llght and heat Water rdtes Repèlr5 and rnolntenance Insurance 2,151 1,605 50 1,400 Pthnung, postage and statlonery Telecommunlcatlons and data costs Accountancy fees Consultancy fees Bank tharges Depreclètlon of fiXtuS and flttlngs DÈpreciation of computer equlpmEnt Depreclatlon of leasehold lènd and property Sundry Èxpenses 60 758 1,550 583 1,550 2,000 663 663 218 218 1,107 35 1,327 44 {79,155) (74,881) other OperatlAg Jhcome other Income - contrlbutlng to other opetztlng nme 67,996 75,800 67.996 75,800 OPERATING (DEFICIT)/SURPLUS AND (DEFICIT)ISURPLUS FOR THE FINANCIAL YEAR 111,159) 919 Page 8
SHRI PASHUPATINATH MANDIR OF UK Charlty No: 1173548 The Tru5tee5 present thelr annual report and financlal Statements of the charity lor the year ended 31 May 2026. The financlal statemenLs have been piepared ID accordance wllh the accountlD6 pollcies set Ot In note i IO thÈ flnancial statement and complywiifv the charity'5 tiust deed, the Charltles Act 2011 and'Acceuntlrng abd Reportln8 by ch3rlties'. Statement of Recommended Practke applicable to charltles preparing thelr occounts In èccordttnce wlth the Flnancial Reportin85tandard applicable in the UK and Republlt ol Irplènd IFR51021" (effective ljanuary 20191. OBJECTIVES AND ACTIVITIES FOR THE PUBLIC BENEFIT The primaryoblectfve of Shrl Pashupatii4th Mandlr UK. as set out In ItsArtlcle5 Df Assoclatlon. Es tts advancethe Hlndu rellglor èndto Impartreliglous educition In accordatttewith the tenets and doctrlnes of Hlndu15m forthe public benefit. To fvlfllthese oblectlve5.the chartiy undertakes a rdngÈ ol rellgiou5, educatlonal. ènd commvnity actniltles, Includlng.. Holdin8 re6ular prayersand w015hlp SerCeS,- Organlslng Inter-faSth workshops, lectures, and splrltual dlscour5P5.' Cel2biatin8 major Hlndu religious fest11$ that are open to the publlc,. ProduclnE and dlstributlll8 literature to promote understandln8 of Hindu15m,' DeliverihB rellElous educat1on and tè2thing5 for people of all aees.. Or2an151nÈ IntÈrklth 4Ctivits to piomote undorstarJdln8 2nd communltycoheslon.. Conductlng communlty workshops, recreBtioTral actlvltlesj provldln8frÈÈ tomrrtunlty free meals to motlvatÈ towards physSially active and 50clally connected I[festy forthelrgood health. mental wellbelTr8, and soclal InCIs1on,. Provldlng VOEa tIB55È5 and prornotlngyog3 as a means of Improvln8 physical health and Mentalwellln& The charity15 comrnltted to enablln8 as m3Try members of the publlc a5 P05slble to worshlp atthe Temple and pract15e their faiih larough regular prayers. rEllglOU5 ObseanCeS, testlv31 celebntlons. Rellglous dlstourses, educatlDTrBI progtammES{yoga classE5, and Interfalth wtrrkshDP5 are held throughout the year to suppGrt the splrltuaL educatlDnal, and wellbelng needs of the commvnliy whlle promDting the publlc benetit. ACHIEVEMENT AND PERFORMANCE Followln8the dlsruptloncaused bytheCOVltk19pandemlc,the Templeha5contlnued Its retovery4Dd has nowreturnèd to normal Dpeiatlans. Attendance has steadlky Increè5ed ihroughout the y&ar. th grov8 number5 of devolees partlclpÈtlnE in worshipi TeliBiOUS obserteS, 2nd communlty actlvltles, In1SnÈ th the Trust's charitable oblertes. theTemplE ha5 resumed it5 full proBrammE of charltableand communlty InTrtlatlve5. Inilvdln8 the provlslon ofErocerks and freshly prepared vegetarlan mealstovulnpriblelndIduals and familles wiihln the loc31 cornmunlty. The Temple contifiues to serve as an Importallt centre forworsh5p* educatlon. fellow5hlpi and communlty engag@ent. It provldes 3 safe, wÈlcumlnsp and inclusive eTrvlronment that Is particularly valued by elderly mÈmbeis of the communltyi helpln£ to redce SD¢141 isolatlon and womote splrltual Ènd emotlonèl wellbelng. The recruitment of youngp.r volunteeis durlne the yÈar has strengthened the Charity's operational c3paclty by enhaftEln8 adrnln1strate 5WPPOrt. Improvin8the delivery of 4ctlvllles, and tontyibutinÈ to the lon8-term sustalnabllltyofthe organi5&tlon. The Charlty has tontlnued to pxpBnd Its dlEltal en8è8ement by delivering many OF Its religious, educatbnal, and communlty progr&mmes through onllne plalforms. IncludlfigYouTube and ZooM.TheseplatForm5 enabledevotees from cross the United Klngdom and overseas to partlclpate In the Terne'S attiviiles rÈgardle55 of locatlon. Slnce the pandEtnlc, the Charity has &lsostrengthened Its pèrtnÈrshlps wlth other tharliableor8an15at(Dnsand communllYEroups, Includln8the PranYoB Nepall Group IUKI and Kallgandakl fjyaTrBIBvan pratthan IEuropEI. Thp. collaboratlons have supportÈd the dolwery of both onllne and In-person yoga classes. motlvatlomal lall¥ and 5plrltwal pm8rammÈs. exteTrdlngthE Ch3rity's reach and Increaslng publ1¢ PaTllclpatlon. ThrDughautthe year, theTemple contlnued to prOvId a comprehenslveprogrdmFne of regular rellEiOL¢sandeducatlon&l artlvlties. inrludlng SHtsang51 Bhalans, Hinduism classes, th? recltatlon of the Hanutnan Challsa lincludin8 the 108
SHRI PASHUPATINATH MANDIR OF UK Charlty No: 1173S4B Hanuman Cha115a recStatlons1, and the Akhad International YamuTrashtak Pa3th. These activities aitractÈd emthSiaSt partlclpatlall from dpvotees both wlthln the United KIDgdDm and Internationallyi promotlTrgthe adv4n¢ptllEllt of religion ènd sirengthenlng communlty coheslon. The Temple's ornllne plallorms 8150 contlnued to h05t the wkly Saturday Hanuman (tr31150 rpcitstlon, which re¢eives 8enerous trngolngsupport throu8h voluntarydonotlons from partlcipaTrts. In adthtloo,the fOrtnhtlY Ekadashi Satsangs tnd weekly Hlndu15m classes remalned well attended, prDvldinE ePPOrtunities for TeligioJ5 educ?tlon, splritual dÈvelopment, at)d cOmmnIty P3rt1clpatlon In1urtheran of the Trusl'5 charllable purposes. In prevlou5 yeaf5,theTemple Celebrated the follDwlns major rÈllglous feAivals and eveJts duvlngthe year.. May-AuBLE5t.. Buddha Purnltna, Rak5habandhan, Janma5tatnl. HarEetalikaTeel July.. Rushl Panchml, Ghanesh Chaturlhl, Radha5tami, Daan Ekada5hi, Shorfah Shra<ldh OElober.' Navratri celebTatloD Dv nine day5. Da55pra. Sharad Puinima November.. Dhantera5, Deepawa11,AnkUI Utsay, Bhal Beek T1 Vlvah Dembr.. 5hrl Go$41ll Utsav. Newyear FebTugry. Aprll.. ShlvarHtrI, Lord Shlva's blrthday, ]1. Bal$akhl The Trust acknowl8dges the efforts and dedic3tion ol its voluntepr force In the Temple's day-to-day matJa8ement. 3. Postcode Local Trust's Unrestrlcted Fundlng Durln8the reportlnEyEar. the Char1ty reIed £IZ,429 In unrestrlcted fundlngfrom the Postcode Local Trust. Th1$ fundkng provided vitsl 5UPPQrt. pnabllD% es5eDtlal Improvements tothe Charlty's facllltles and flnanclal posltlon. The Erant wa5 Se to irllprove the kltchÈn by addrÈssln8dralna8e15sues arnd repladn8 the floorlne a5 well as to settleoutstandlng Bas utility The slEThlficant outwme from the grantwas the Charltyttrmpleted M8ndalorytask5 enforced bythe EnvlronnntalAgency and ultlmately the Charity achleved 5 Stsr Health Ind Hyglene Rating, Energy costs remalned a slgnificant challenge durlngthe year, wlth expeTrdlturÈ on 8a5 arbd elpctrlciiy£8,189tlILs yr and e21,1144 lastyear. To reduce future utility costs and ITnprove envlTonmental su5talMblllty. the Charlty Is explorlngthe Installatlon of a solar photovoltak systemtogetherwlth a pro8ramme to upgrade pr plaCe eMlstln8 8as appllances urtth more enerEY-efficlent alteinatives. Look(ngahead, the Charity Intends to engage a spedalist 8rantcon5uliant to Identlfy fvndlng OPPOrtun5tles and prepare hl8h-quallty appllcatlons to gtsnt-maklng bodles, Irusts and corporate sponsors. The Charltyw511 seekfvndlng not onlyfor the prop05Èd 5DlÈr ptswer prolÈct but also forthe eXteIDn olthe communltyhall and other Inltlatlve5 thalwlll enh3ncethÈ servlce5 and 5UPPOrt provlded to the local community. 4. Natlonal Lottery's Communlty Fund's Communlty Well-being Initiative ICWI) I 2024, the ChHrEty CeIved £19,955 from the Nètlonal Loiiery Communlty Fund to dell¥er the Communlty Well-belng Inltlatfve ICWII IProkct ID.. 202934481. The project h2s been dellver]n8 a range of recreatlonèl, educatlonal, and well- belng acllvltle5 desLgned to Improve partlcip3nts' physical and mÈr)tal hÈalih. encourage soclal Interactlon, and reduce isolat10. Through these actlvitle51 partlcipants developed newfrlendshlps, Increased thelrconfldence, and strenglhened thelr sense of belonging wf(hin the local CDmmunity. The project adopted an Induslve and Innovatlve Ipproach to promotlng cornmunity partlcipattDTr, strÈnBthenlnB soelal coheslon, fosterlnE mutual respect and undetadIn& and provlding o safe, welcomln& and attessiblÈ ÈnvlroAment where wple from derse backgrounds could engage posItety1th one another. The Inklailve cencluded wlth a commudlty celebThtlon that featured recwtlon?l aclivltle5 Sljth a5 Dance, Musk, 5twtellins. shared cultural lebratIO$ with a varlety of plant based vegetarfan communlty mezls prornotln8 healthier
SHXI PASHUPATENATH MANDIR OF UK Charlty No.. 1173548 tneals, active Ilfestyle ènd sotlal nÈtworklng.The eveTrt brouEht together project partiLXtYants and membèrs of the wlder comrnunllyj provldln8 OPPOrtunltiÈs to lebrate dlversltyl StrenÈthen cornmunlty ielatK)nshlps. promote hÈalthler 1rf2sWw, and encouraÈÈ onsoing partipatEDTr in communliy actlvllles. The PDsltive eng3gemeni and feedback received demonstrated the prolett'5 succe55 In f05terliig Incluslon. Improvin8 wÈll-bekn& and bulWlng stro2er community wnnectlons. 5. Structure, Governance and Managamgnt 51s of CDnytitutlon and Accountln8 The rharKy15 a fompaw Ilmlled by 88rantee and 8 reÈ15tered charlty. It Is goverhed by Its Memorandvm and Artlcles of A55tsCiation dated 12 May 2014. The iompany has no share capltal, and the Ilability of e4ch rllember Is limlted to £1 in the eventofthe compaojy bpiDs wouÉJd up. Thefinancla15t6teTllents have beeTh preparodln atttrrdarntÈ KMth thechaTiIy'SEovernlngdocument.the Comp3nlesAct2006. 3pplltablÉ accountillg Standards In the UnEted K1nsdDrn. including FRS 102 The Flnancl21 Reportln8Stand8rd appllc3ble In the UK and Republlc of Ireland and the Statemellt of Recommended PractlcÈ: *Accountlng and Reportlng by Charltle5' Ichaiities SORP IFRS ID211. The Irustee5 conslderthat thero are ryo materlal uncertalntles iegardinsthe charity's abiif(yto contlnueas a 806 rollcerTr, and the flnanci21 statements have therefore been prepartd on the golDB concern basls. Twu$tee$ The folln8 persons have acted TrUSteeS durlngtheyear.. Mrs Munu Ba5net Lamlchhane Mr Surendra Vy45 Mr5 Neela 5onl Mrs Rama Pandey Each Trustee has taken ieswFnslblllty for monhorlng our a¢lVitle5 In 5peclft£ opErational aieas, chalrln8 sub group5 COll&5tingof volunieers. maTEa¥Effl¢ntoItrrUst The Tiustees nomialty rneet at least once In every fvui weeks, and are responslble for thÈ day40-day Management and adrniDi5tratlon of thE Charlty. 6. Financial Revlew The Tru5tee5 consider the finaRclzl performance by the Eharity duFlnE the year to have beèn sat15f4rtory. DonatloM5 recefved durine the yeai were £67.996 comp2re to £75,800 in the prevlous year. No dona¢ioN5 were made by the temple th2 year, Expendilure amounied tD £79,155 comparp to É74,881 In the prevlous Veèr. The trustees feel Ihat the chariEy hAs sufticlentreserves to cover Its oper3tln8 C05tsfo¥ approximately 12 months. 7. Public Benaflt The Trusiees have hèd duÈ rÈgard to the Charlty Commlsslon's Éuldanre on public benefft when revlewlng the Ch4<11y's alms and oblectives and in plannlns its fvtureactlvltEe5.
SHRI PASHUPATINATH MANDIR OF UK Charlty Nth 1173548 The Charity undertakes a wide ran8e of actlvltles In furtherance of Ils charltsble purpose5. The Trts5tee5 con51dpr that th25e )ctlvlt125 provide slgnifitant publk belleflt to both those who partlclpate In Ihe Ctt8rrty's rellglous service5 and events and thp wider IDcal commun)ty. Further detaI15 of the Charlty'5 actfvlties achlevernpnts arè s2t out In thÈ Achlevement and Perform3nce sectlon Of th15 RepDrt. The Charwsfadlltles ad servlces3re avalable to membersof the Hlndu comfflunltyp while Its tatIOnal, tts11r2l and comrnunlty 3ctlvitle5 also promotÈ an nderstandIn8 of thè Fllndu falth amoNg peopk ol all background5, thereby benelStlngthÉ widÈr£ommunity. 8. Risk Poli¢y TheTrustees regulariy re2W the prlnrlpal ri5ksto whlch thÈTrust Is Èxposed and have ostablished approprlat2 5y5tems and comtrols to rnltlgate those rlsk& Effectlve Internal contro15 and Procedur are rnalntalned tD ensurp Sond flnancia1 It13na8em&ni, approprlate bud8etary control, compllancp with health and safety legislatlon, and the pffectlvÈ opeiatlon of the Ch2rllV.The Trustees are sèrisfied thatadequate arrangement5 are In plèce to Identlfy, assÈss, monitor, and m3na8e the TheChJraiyh2sa150 adopted 4 raSe of key pg1icie5 and procÈdurÈs tosupport8ood governance and fegulatorycompllancp. These policies are reviewed and dpdatÈd where necessary. They Include.. Health ¥nd SgfÈtyand Environmentsl Protectlon Pol Equal Oppoitunltles Pollcy Safeguardlng Pollcy (Children and VulnerableAduk51 onation5and Cash HandllnE Pollcy 9. Voluntoors, Contrlbutlons In Achievln the Ob-ectives of the Charlt The fernple continue5 to rely hÈ2vlly on the unwavering support of 115 dedlcated volunleer5. Their invèluable wmmittnent. hard work, 3nd sp.Iflps5 seTvlce 3rE e5SEntlal to the continue4J 5u£cess and prosperlty of the Trust. The Trustees extend thelr heartfeltthaTrk5 to everyvolunteÈifortholr DuistÈndin8contrfbutlon,wlthspeclalappreclatlon l¢Jrth05e lTrvo1ved In Prashad preparatlon, preMe$ MaIntena, educational actl¥ltle5, IT4nd Hdmlnlstsathe support, cleanin& and festlval decorallon5. Thelr dedlcatlon and geTrerosltyarÈ dÈÈplywaluÈd and greatappreCIated. io. Plans For the Future ReEul3ratIendin arnd partltlpatlon by members ofthÈ localcommn4tyha¥e contlnued tolncrea5e slgnlficantty. Todellver the Charlty's objECtive5 In a more strurtuied, pffecthp, 4nd efficlent manner. the Charlty has appolnted a dedlcated OperJtlons Manager. The Operatlons Mon3ger serves a5 thÈ prlmèry polnt of tont8Ct between the Charlty anrj the local communlty. th a partlcular locus on coordlnatlng comm&nlty Sè#e4 Including the provtslon of meals and recreatlollal To redute operatlne costs and Improveenvlronmenlal su5talnabllityi the Charlty 15ron5idÈ¥ln8thÈ Installatlon of solarpower Jnd the itnplptnentatlon of a programme to Smprove or replace gas appllance5 In thp corning year. ThÈ Charty also intends to engage a specla115t 8rant collsultani to prepare and submlt fundlng appllcatlons to potentlBI 8rant-rn3kin8 bodles at)d Sponsors In support ol the solar power prolett afjd wldtrcommurnliy lfiltlative5. In addltlon. the Charfty plansto.. Malntaln atTd enhance the extstlng prayer and communltyfadlltles. Or8anlsÈ mr)rÈ vlslts for elderly and other deservlng worshlppers to other teTTtples and Stpthe l3110ShpS wlth local rel1810$ In5t1tutlons, Contlnueto mÈÈt211 st2tuiory he21th and safeLyobllgatlons.
SHRI PASHLJPATINATH MANDIR OF UK Charity No.. 1173548 Particlpate in addltlonal tharltable artlvkles that lurthÈrthe Charlty'soblectlves. 11. Reference and Admlnlstratlve Information Carlt Number 1173548 Re lstered Offlee ParkStreÈt. RDwley RegLs, West MldlaThd5, B65 Ots LE5t Mr Munu Basnet Lamichhane Mrs Neolasonl Mr SwreDdra Vyas Mrs Rama P3ndeya nde ede AMCI ASSOCIATES LTD 133 Tame Road. Wlt?D. 8irmlnEh&m, 867VG 12. Statement of Trustees Responsibilities The DlrectorslTrusiees are responslbk for prÈp2rlngtheAnThual Report and the flnanclal stètÈment5 In acw¥dance wlth appllcable law and re8ulations. Ibi5 report ha5 bpen prepared ITr accordance th thÈ Cornpanie5 Act 2006 (Small Compafiles Reglmel and the rÈqulrements appllrèble to small charltles reE151ered with the Charlty CoMmi5s10Tr for EnElattd ad Walts. &rtJlM)6ISmaM Comptt¥ Rul•#l CDmp3ny law requlre5 the dlreclors to prepare flmtntlal statements lor each flnanclal yeèr. Uderthat law. the dlrectors have elected to propare the Psnèntlal statenTÈnt5 in accordance with Unlted nEdOrn Gene¥#lly Accepted Accountifflg Practice IUKA¢couritlngStandards and appllcable lawl. Under compary law, the dlrethjrs Must not appr¢ive the f1naTrcr statements unles5 they are satisfled that they glve a true and falr vlew ol the stèle ol affairs of the company and of the 5urplws ordeficlt of the tompèny forthat period. Irs preparlngtheflnanclal 5tote1nets, the dlrectors are requlred to: Select 5UltableKcountlng pollcles ahd 3pplythem eon$15tÈntly,' MakeludgmEnts ad 3ccountin8 estlm3tes thit ire reasonable and prudÈnt' Prepare the financl£l 5tatÈments on thÈ 8018 £onEer b4515 unle55 It Is Inapproprfale to pre5urne that the company wll contlnue in buslne5S. The dlrectors Bre a150 re5ponslble for the malntenaTrce and IntÈ6rityof thè ttsrporate Bnd financlal InformatloTh Included on the company's webslte. Leglslatlon the Unlled Kin8dorn gDveThlng the preparatlon and dlssèmlntttlon of hnancral Statements may d*ffertrom le8lslatlon In other1urlsdictTh5. small tampany Rules Th5s Report has been prepared in accordance wlth the speel81 provislons relatlng lo companles subject to the smèll companle5 regime wlthin part 15 ofthe Companle5 Act 200& Charlty Commlsslon Re4ulremÈnts'.
SHRI PASHUPATINATH MANDIR OF UK Chartty No: 1173548 The law applicable to charilip5 ill Ensland and Wale5 require5 the Trustee5 to PTepire flnandal 5tètements for each finanrial vear In accordan vhth Unlted Klngdom GeNeIlY Accepted Accountlng Pracilce IUK Accountlng Standard5 and appllcable lawl. The Trustees must not approve the firJaDclal 5tatement5 unless they are satlsfied that they gfve 3 true and f¥lrvlew of the state of affairs of the Ch3rity and of the Incomlng resouT£es Jnd appllc3tlor of resources, includlng the Income and expendtue, of thp. Chartyforthat period. IR preparlngthe5E financlal 5tstement5, thÈ TrStepS are required to.. Select suitable acwunting polirie5 and apptheM cor151stentlyi ObseNÈthe methods and prlnclples Irj the Charltles SORP.. Make judgment5 and acctbunting e5ttm8tes that are re350nable and prudent. State whÈthor applitab1o UK attourttin8 Stand2rds have been followed, sublett to any material departure4 dlsdosed and explained In the flnanc131 statemèts', Prepare the financlal statements on the go1nE concern basls UTh15 k Is Inappreptlate to presume that thÈ (thhrity will contlnue to operatp., The Twstees are respon51ble for keeplngsuffklent accountlng records that dlsclose, wlth reasonable accurncy at any tSme, the fTnznclal p051tlon of the Charlty and enable them to ensure that the flnanclal statement5 comply wlth th2 Chayllles Act 2011, the Charltles IAccounts and Reports) RegulètS)Ns 2008, and the provlslon5efihe Trust Deed. They are also responslble lorsafeguardlng the assÈts oftheChariiyandtherÈfDrefortakin8 re3son2blÈ stÈpsforthÈ prevÈntion and dÈtÈttlon of frAud and other Irregularltles On behalfof theTrustee5' Board, thls Report was approved bythe TrStee5 on 31AJuly2Q26 and s¢8ned as follows.. (Mrs Munv Basnet Lamlchhanel 31'July 2026
SHRI PA5HUPAMNATH MANDIR OF UK Charlty No,. 117354B I report the iccounls lorthe year ended 315t May2026, Res pt VÈ e5 e25a The charltV'5truslees are re5PDnsible for the prpparatiun (rfthe account5. The charity's trustee5 COll51deTthBt an audit Is not requlred forthL4year that arn indeperndent e¥aMlTratlon15 ¥equlr2d. Itls my responslbllltyto.. examinp the aEcountE undersecmon 145 of the Charitie5 Act 2011 Eo follDWthe procedure5 lald dDwTr in the General Direclions glven by the Charliycommlsslor) lutr)der5eclton 14515llbl of thÈ 2011Act,. to 5ta¢e whether partlcular matters havÈ come to my attÈntlon Ba51$of tho IndopwthleTrt ruport My ÈxamlTrètion was rairlÈd out in atctsrdante wlth the Ge#e¥al Dlrertlons g1ven by the Charlty Commlsslon. An examln3tion includes a review ol the accountlng recor kept by the chailty and a comparison of the account5 presented with those records. It 3150 Include5 COn5ideT3tlon of any UnSUal iterns ar dlsE105ures in the a[conts, and seeklng explanations fromyou as trustees £oncerDlng any such matter5. The procedvre5 undertaken do Trot provldp all the evidence thal would be requlred in an audSt, and consequently no opinion Is glven 15 to whether the arrowts present a'true and falr vlew'and the report Is Ilmlted to those matters set out In the statements below. Indopendont oxanlnor's statsMOllt lrn connettlon with myexamlnatlon, no matterh&scome io myattentlon.. which 8lves me ieason3ble fdusesto believe that, lrt any matÈrLIl rÈspptt the réqulfements to kÈep atcounti#g records In atcordanc@ wlth SÈttion 130 of the 2011 Act,. and to prepafc accounts whlch actordance wlth the accountlnE records alld to comply wllh the ac- countlng requirement5 of the 2011 Act HOVÈ not bÈÈn for,. orto whlch, In My oplnlon, arientbn should be drawn In order roen8ble a proper tbdpr5tandins of the a¢ctsuThts to reached. Independent Examlner AMCI ASSOCIATES LTD 133 Tame Road, Wltton, Blrmlngham B6 7DG 3151Ju 2D26
SHRI PASHUPATINATH MANDIR OF UK Charity No: 1173548 r OF FINANcIAlA1vI1lEs FOR THEYEAR ENDED 31" M Y202 Aestrlcted Funds Éo INry)MING RE50URCFS IncomSn resou¥ces from enerated fund5 Donatlons artd le8atlÈs Total Incomeand elldowments £67.996 RESOURCES EXPENOED Cost of generatlngfunds ExpeTrdiEure OTh claritable acttIeS Total rÈsOUr$ pThdd £79 155 NET INCOMING flESOURCES