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← Mohanji Foundation UK

2024-04-01-accounts

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Trustees’ Annual Report for the period

From: 1[st] April 2023 Period start date To: 31[st] March 2024 Period end date Charity name: Mohanji Foundation UK

Charity registration number: 1177264

Objectives and Activities

SORP
reference
Summary of the
purposes of the
charity as set out in
its governing
document		 Para 1.17 To advance the Sanatana Dharma Universal
religion for the benefit of the public in accordance
with the teachings of Brahmarishi Mohanji by:
a) conducting services (satsang) that promote physical
and mental wellbeing, in particular through the practice
of meditation, yoga and breathing techniques,
b) conducting classes on meditation, yoga and
breathing techniques,
c) providing classes, programs, seminars, retreats,
workshops, books, videos and other educational
materials,
d) establishing and maintaining ashrams, temples,
prayer halls, and meditation halls,
e) co-operating with government bodies, non-
governmental organisations and other registered
charities for the furtherance of the charity’s objects,
f) soliciting, collecting, receiving acquiring, holding and
investing funds and property received by gift, donation,
contribution or bequest for the furtherance of the
charity’s objects,
g) applying the proceeds, income and rents derived
from any property of the charity for the furtherance of
the charity’s objects,
i) doing all such things as may be necessary or
conducive to further the objects of the charity, as
permitted by the laws of England & Wales
Summary of the
main activities in
relation to those
purposes for the		 Para 1.17
and 1.19		 SUMMARY OF ACTIVITIES FOR MOHANJI
FOUNDATION UK FROM APRIL 2023 to MARCH
2024 CONDUCTED FOR THE PUBLIC BENEFIT
public benefit, in
particular, the
activities, projects or
services identified in
the accounts.		 Main Highlights:The main highlight was the
development of the Mohanji centre of Benevolence
which was acquired in Feb 2023, the opening of the
centre in June 2023 and the programmes with Mohanji.
Mohanji visited the UKtwicein 2023. The first visit for
the opening ceremony andPranaprathistaevents at
the MCB, Scotland. The second visit saw Mohanji
spend a longer period at the MCB where the centre’s
first retreat,Rise & Revivewas conducted. Mohanji
also attended a programme atBournemouth
University.
Retreat programmes at the MCB
•
Pranaprathista & Temple Inauguration with
Mohanji at the MCB in June.
•
Rise & Revive with Mohanji at the MCB in
September.
Festivals and special events at the Mohanji Centre
of Benevolence:
The key festivals and celebrations associated with the
Sanatana dharma tradition were celebrated at the
centre. These included:
1) Mahasivarathri
2) Guru Purnima
3) Krishna Jayanti
4) Ganesh Chaturti
5) Navarathri
6) Diwali
7) Shivalinga and Yoni consecration
One-day programmes outside the MCB
•
Purity in Benevolence programme with Mohanji
in London in May 2023.
•
Bournemouth University Programme with
Mohanji in Bournemouth in September.
•
The Rhythm of Prana: A Joyous Journey with
Devi Mohan in Reading in December.
•
Mohanji’s birthday celebrations
•
Acharya programmes
Other regular programmes
The on-line activities included:
- Weekly meditation sessions
- Weekly online Kriya sessions
- Weekly Book reading
- Testimonial reading
- Weekly group satsang/discussion
- Special chanting events
- Special fundraising events
- Online and in person Mai-Tri sessions
These regular programmes are open to the general
public and the vast majority of programmes conducted
free of cost unless there is a substantial cost element
such as accommodation, hire transport). Any
programmes with a cost were either discounted or
offered free of cost depending on the circumstances so
that cost is not a barrier to attendance. These
programmes are open to all with no man-made barriers
of nationality, religion, caste, colour or sexual
orientation
Mai Tri Method
- Distant Mai-Tri sessions 500+ sessions
Blogs, books and publications
Blogs:- Various testimonials written and proofread by
UK testimonials team for publishing on public forums
and social media
Books: Co-ordinate write ups, proofread and support
with printing of new publications: Guru Leela new
books.
Books/blogs Translation - Ongoing translation of
Mohanji books and blogs into other languages such as
Tamil, Singhalese, Oria, Chinese and Marathi
Facebook translation: Ongoing translation of
Facebook pages into Tamil. Marathi, Oria, Punjabi and
Sinhalese.
Physical in person meditation sessions:The team
continued in person meditation sessions in Woodley
and Rayners Lane.
Outreach/Awareness events
•
Houses of Parliament events
•
Four Houses of Parliament events
•
Seva for Humanity with Mohanji in May at the
House of Lords
•
Diwali programme at the House of Commons
•
Diwali programme hosted by the Speaker of the
House of commons.
Statement
confirming whether
the trustees have
had regard to the
guidance issued by
the Charity
Commission on
public benefit		 Para 1.18 Public benefit statement
The Trustees fully understand the guidance from the
charity commission regarding the public benefit and
pay regard to this requirement in planning its activities.
All of the following programmes were conducted to
advance the objectives of the charity. They all meet the
public benefit criteria, being charitable in nature, open
to the general public and the vast majority of
programmes conducted free of cost (except for those
with a significant cost element such as
accommodation, hire transport). Any programmes with
a cost were either discounted or offered free of cost
depending on the circumstances so that cost is not a
barrier to attendance. These programmes are open to
all with no man-made barriers of nationality, religion,
caste, colour or sexual orientation.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 All approaches from grants are considered
by the Trustees at a Trustee meeting after
which, if the project is considered to be
promoting the objectives of the Foundation
it is considered in light of the financial
situation. After this, a ‘Funding application
form’ is sent to the applicants for further
information before deciding to allocate any
funds.
Policy on social investment
including program related
investment		 Para 1.38 The charity has an Investment Policy but
has not invested significantly in this area
this year due to the focus on the
development of the Mohanji Centre of
Benevolence to focus on meeting it’s
charitable objectives.
Contribution made by
volunteers		 Para 1.38 The volunteers are the backbone of the
charity. We have a team of 8 Trustees of
Mohanji Foundation UK supported by
approximately 40 key volunteers.
Key Volunteers
•
38 Active volunteers
•
8 Trustees
•
9 Mohanji Acharyas
•
2 Apprentice Acharyas
•
2 Trainee apprentice Acharyas
•
15 Mai-Tri method practitioners
•
1 MTM (Mohanji Transformation)
practitioner
•
13 Meditation coordinators
•
9 Mohanji Energy Transfer
practitioners
Funds for the MCB purchase and
refurbishment were raised by donations
from volunteers along with interest free
loans of various lengths from 18 months to
10 years.
All of the activities have been undertaken
by dedicated unpaid volunteers. The
number of volunteers has increased over
the reporting period and the scope of
activities has also increased, in particular
Mai-Tri practitioners and yoga activities.
We have three permanent full-time
volunteers based at the Mohanji Centre of
Benevolence in Scotland to look after the
property, perform the daily worship and to
welcome volunteers. We are looking to
increase the number of full-time residents at
the property in due course as we expand
our activities.

The key areas of activities of our volunteers include the following areas:

Other

Achievements and Performance

SORP reference Purchasing the Mohanji centre of Benevolence (MCB)

Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

The year 2023 was a landmark year for Mohanji Foundation UK. A long-awaited dream of establishing a Mohanji Centre of Benevolence in the UK was achieved after a long and persistent search across the UK for a suitable property.

We found a beautiful 14-acre farmhouse with barns and a riding school in Aberdeenshire, North Scotland. The property is just one hour away from Aberdeen, nestled amongst nature in the most beautiful surroundings. The property was purchased in Feb 2023 but most of the development happened from March 2023 during the period of this report.

Creation of temple spaces within the MCB and house refurbishment The key developments of the Mohanji Centre of Benevolence in Scotland were the creation of two temples:

1) Temple of Shirdi Sai Baba along with Lord Ganesh. An existing barn was internally decorated and refurbished to create a temple space. The idols of Shirdi Sai Baba and Lord Ganesh were installed 2) A conservatory style summer house was installed in the gardens to create a temple for Lord Dattatreya (the presiding deity of nature). All the sides and roof were made of glass so Datta could be in nature. 3) The main house was decorated internally with a coat of paint and some refurbishment of the bedrooms for the key volunteers and Mohanji to stay. The aim of this acquisition and creation of the temple spaces was to create the headquarters for the Foundation in the UK and to advance the Sanatana Dharma universal religion by promoting the public benefit activities of the Foundation such as yoga, meditation, temple worship, prayers, talks and creating the peaceful natural environment for people to live in harmony with nature at the MCB. This created a lot of engagement with people from Aberdeen and the local community Local Community Engagement at the MCB As we establish our presence in Scotland with a new centre, our goal, vision and deep desire is to add value to the community in all ways possible. And in 2023, we took initiatives to begin this process of engaging with the community and helping in various ways to support the needy in Huntly, Aberdeenshire. In collaboration with ACT Foundation, we donated food items to the Huntly Food Pod, where we struck up a great community connection, friendship, and discussed plans on how we can work together to use our space to establish a gardening and nature hub. This would be a place for community volunteers and those who want to enjoy nature to grow and harvest the vegetables. This organic food can be shared back in the Huntley Food Pod for those in need Ahimsa Store The Ahimsa Store was established at the Mohanji Centre of Benevolence. This is an

online shop created by the MCB to provide merchandise related to Mohanji and his platforms that can be purchased by browsing their website http://ahimsastore.uk. Items include books, bracelets, pendants, malas, statues and much more.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 The key objective was to procure and
develop the Mohanji Centre of
Benevolence and to increase the volume
and scope of activities. These were fully
achieved. Please see above for details.
Performance of fundraising
activities against objectives
set		 Para 1.41 The key fundraising objectives was to raise
funds for the procurement, development
and sustaining the MCB. This was
achieved through appeals in person and on
line through a mixture of donations and
interest free loans,
Investment performance
against objectives		 Para 1.41 The main investment objective was to
invest in the development of the MCB
which was fully achieved. There were no
income generating investments this year.
Other

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 Cash balance brought forward from
previous period: £25,806
Income 1/4/23 to 31/3/24: £223,511
Expenditure 1/4/23 to 31/3/24: £244,941
Cash balance at end of period: £4,376
Please see accounts for full details of
income and expenditure.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The charity seeks to operate at all times
with a positive balance of funds and works
within its means to achieve and maintain
this. Currently the charity is holding some
funds for the Mohanji Centre of
Benevolence in India and in Slovenia when
these are needed. In addition, the
Foundation is starting a major fundraising
drive to pay back loans and meet the costs
of the running of the Mohanji Centre of
Benevolence in Scotland
Amount of reserves held Para 1.22 The charity does not hold a reserve. The
reserves are just the surplus cash balance.
Reasons for holding zero
reserves		 Para 1.22 The charity does not have a separate
reserve account but always aims to have a
positive cash balance.
Details of fund materially in
deficit		 Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 There are no uncertainties at the moment,
but the charity has several interest free
loans to the value of £538,000 that are due
to be paid back within 18 months to 10
years, but these are all from supporters.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The charity as of 31/03/2024 has received
interest free loans from volunteers and
supporters of £538,000 over terms ranging
from 18 months to 10 years in order to
procure the Mohanji Centre of
Benevolence.
The principal set of funds is mainly
donations from individuals and supporters
plus:
-
Interest free loans from
volunteers/supporters of £538,000
over terms from 18 months to 10
years for purchase of the MCB.
-
Donations of about £127,000 mainly
for the purchase and refurbishment
of the MCB
-
Retreat Programmes conducted in
the MCB and London with Mohanji
-
Retreat programme in June
-
Donations sourced locally through
one off contributions or regular
monthly donations.
-
Auction of Mohanji articles
-
Donation during one day
programmes
-
Sale of books and merchandise
-
Incomes generating activities such,
one day programmes.
-
Fundraising programmes such as
Xmas wrapping and food stalls.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 Investment policy
Currently the charity has only the MCB
property as its headquarters along with the
assets in the property. Apart from that there
are currently no other investments.
However, when the charity is in a position to
invest, the policy for investments will be
based on ethical investments which is very
much in keeping with the objectives of the
charity.
The charity has an Investment Policy but
has not invested significantly in this area
this year due to the focus on the
development of the Mohanji Centre of
Benevolence to focus on meeting it’s
charitable objectives.
A description of the principal
risks facing the charity		 Para 1.46 The Foundation is fully covered for existing
activities both within and outside the MCB
by obtaining appropriate insurance with
Zurich insurance company.
The Foundation has also set up a limited
company called MCB Enterprises Ltd to
minimise exposure to risk, in particular for
non-primary purpose trading activities of the
Mohanji Centre of Benevolence. In light of
the purchase of a property in Scotland, the
health and safety policy has been updated.
Financial risks: The charity has obtained
loans of £538,000 in order to purchase the
Mohanji Centre of Benevolence but has
mitigated the financial risk by raising these
loans from supporters on an interest free
basis over terms from 18 months to 10
years.
Other

Structure, Governance and Management

Description of charity’s
trusts:		 None
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO (Foundation Model)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 The board of Trustees considers options
for new / additional Trustees which may be
proposed by any of the Trustees or key
volunteers and votes on whether the
proposed trustee is considered suitable.

Additional information (optional)

You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51 Charity commission guidelines and
publications are used such as ‘The
Essential Trustee’ and the Trustee
declaration form.
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 The charity has a board of Trustees but
also engages regularly with key volunteers
for ideas, feedback, support and execution.
Relationship with any related
parties		 Para 1.51 We are working more Collaboratively with
other Mohanji Foundations in the world
with the same of similar objectives to us
such as Serbia, India, Netherlands and
Slovenia. as well as engaging with the
work of other Mohanji platforms which are
consistent with the objectives of Mohanji
Foundation UK along with ACT Foundation
UK for fundraising efforts which are being
conducted jointly. Net income generated is
being shared.
Other

Reference and Administrative details

Charity name Mohanji Foundation UK
Other name the charity uses MF UK
Registered charity number 1177264
Charity’s principal address 28 Beaulieu Drive,
Pinner,
Middlesex
HA5 1NG
Changed to Mohanji Centre of Benevolence in Aberdeenshire
in subsequent reporting period.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Mohan Pathirisseri Founder Whole Year to 31/03/2024 Mohanji Foundation UK Board
Vijay Ramanaidoo Chair Whole Year to 31/03/2024 Mohanji Foundation UK Board
Subhasree
Thottungal		 Vice Chair Whole Year to 31/03/2024 Mohanji Foundation UK Board
Hemant Panda Treasurer Whole Year to 31/03/2024 Mohanji Foundation UK Board
Vigneshwaran
Swaminathan		 Assistant Treasurer Whole Year to 31/03/2024 Mohanji Foundation UK Board
Shyama Jeyaseelan Secretary Whole Year to 31/03/2024 Mohanji Foundation UK Board
Sudha Thakur Assistant Secretary Whole Year to 31/03/2024 Mohanji Foundation UK Board
Christopher
Greenwood		 Trustee Whole Year to 31/03/2024 Mohanji Foundation UK Board
Jack Barrat Trustee (resigned
23/3/2024)		 Part Year to 23/03/2024 Mohanji Foundation UK Board

– Corporate trustees names of the directors at the date the report was approved

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address		 Type of
adviser
Name
Address		 Type of
adviser
Name
Address
None N/A N/A
Name of chief executive or names of senior staff members (Optional information)
Not applicable

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Not applicable

Other optional information

None

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Vijay Anand Ramanaidoo Subhasree Thottungal

Chairperson		 Vice Chairperson
28/01/2025
28/01/2025
Mohanji Foundation
 Mohanji Foundation
 Mohanji Foundation
 Mohanji Foundation
 CC16a
For the period
from		 Period start date
4/1/2023		 To
Section A Receipts and payments
A1 Receipts
Donations
79,623
Loans
-
Gift Aid
9,224
Merchandise
842
MCB regular/monthlydonations
6,583
Events
61,467
Other income
11,413
169,152
Land
-
-
Sub total -
Total receipts 169,152
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).		 to the nearest £
54,359
-
-
-
-
-
54,359
-
-
-
54,359
Restricted
funds		 to the nearest £
Endowment
funds		 Total funds
to the nearest £		 Last year
to the nearest £
-
-
-
-
-
-
-
-		 79,623
54,359
9,224
842
6,583
61,467
11,413
223,511		 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 223,511 -

A3 Payments

Temple expenses 3,174 -
-
-
-
-
-
-
-
-		 -
-
-
-
-
-
-
-
-
-		 3,174
2,728
7,042
5,319
947
20,990
1,965
1,080
13,860
2,205
53,264
204
3,204
2,059
270
14,825
10,000
77,587
11,664
9,694
2,860		 -
Council tax 2,728 -
Gas & Electricity 7,042 -
Insurance 5,319 -
Telephone & TV 947 -
MCB livingexpences 20,990 -
Toilet Hire 1,965
Management services 1,080 -
Building& Garden Maintenance 13,860 -
Vehicle Maintenance
Events costs
Subscription
Publicity
Car Hire
Bank Charges
Others
Loan repayment
Capital works
Furniture
Equipment & Marquee
Vehicle
**Sub total **		 2,205
53,264
204
3,204
2,059
270
14,825 -
10,000
77,587
11,664
9,694
2,860
234,941 10,000 244,941 -
Land
-
Sub total -
Total payments 234,941
Net of receipts/(payments) - 65,789
A5 Transfers between funds
-
A6 Cash funds last year end
25,806
Cash funds this year end - 39,983
A4 Asset and investment
purchases, (see table)		 -
-
-
10,000
44,359
-
-
44,359
-
-
-		 -
-
-
-
- 244,941 -
-
-
-
-		 - 21,430
-
25,806
4,376		 -
-
-
-

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees		 Details
Details
Details
Details
Building
Car
Details
loans
Signature
Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
to nearest £
-
-
-
-
- 39,983
44,359
- 39,983
44,359
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
630000
-
2500
-
-
-
-
-
-
-
-
44358
-
-
-
-
-
Print Name
Vigneswaran
Swaminathan
Hemant Panda
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)		 to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
1/30/2025
Hemant Panda 1/30/2025

(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examln•r'8 Report Report to the trusteesl members of Mohanji Foundation Uk Charity no (if any) On accounts for the year ended 31103124 1177264 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trusf,) for the year ended 3110312024. As the charity's trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 ("the ACV). Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statsment come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements Con￿rning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Dats: Name: Relevant professional qualification(s) or body (if any): A CA*LA Address: F6 6 2 IER Oct 2018