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## **Trustees’ Annual Report for the period** 

## **From: 1[st] April 2024 Period start date          To: 31[st] March 2025  Period end date** 

## **Charity name: Mohanji Foundation UK** 

## **Charity registration number: 1177264** 

## **Objectives and Activities** 

||SORP<br>reference||
|---|---|---|
|Summary of the<br>purposes of the<br>charity as set out<br>in its governing<br>document|Para<br>1.17|**To advance the Sanatana Dharma Universal religion for the**<br>**benefit of the public in accordance with the teachings of**<br>**Brahmarishi Mohanji by:**<br>a) conducting services (satsang) that promote physical and mental<br>wellbeing, in particular through the practice of meditation, yoga and<br>breathing techniques,<br>b) conducting classes on meditation, yoga and breathing techniques,<br>c) providing classes, programs, seminars, retreats, workshops, books,<br>videos and other educational materials,<br>d) establishing and maintaining ashrams, temples, prayer halls, and<br>meditation halls,<br>e) co-operating with government bodies, non-governmental<br>organisations and other registered charities for the furtherance of the<br>charity’s objects,<br>f) soliciting, collecting, receiving acquiring, holding and investing funds<br>and property received by gift, donation, contribution or bequest for the<br>furtherance of the charity’s objects,<br>g) applying the proceeds, income and rents derived from any property<br>of the charity for the furtherance of the charity’s objects,<br>i) doing all such things as may be necessary or conducive to further<br>the objects of the charity, as permitted by the laws of England &<br>Wales|
|Summary of the<br>main activities in<br>relation to those<br>purposes for the<br>public benefit, in<br>particular, the<br>activities, projects<br>or services|Para<br>1.17 and<br>1.19|**SUMMARY OF ACTIVITIES FOR MOHANJI FOUNDATION UK**<br>**FROM APRIL 2024 to MARCH 2025 CONDUCTED FOR THE**<br>**PUBLIC BENEFIT**<br>**Main Highlights:**<br>In 2024, the Mohanji Foundation UK had the honour of hosting<br>Mohanji and his team for a transformative six-week visit featuring<br>retreats, various special programmes, and meaningful VIP meetings.|





identified in the accounts. 

At the MCB in Scotland, nearly 50 participants gathered daily for a unique three-week retreat and events, engaging in rejuvenating morning yoga, empowering satsangs with Mohanji, and deep cleansing practices like Group Mai-Tri and Group Future Mapping. 

Participants from around the world - USA, Canada, Serbia, Macedonia, Croatia, Slovenia, Netherlands, Belgium, Australia, Denmark, Norway, Switzerland and Kenya - came together in joyful anticipation to experience Mohanji’s presence, transformational processes, and the unity and harmony of being together as one family at the Mohanji Centre of Benevolence (MCB). 

The major events in MCB during this visit included: 

- One Year Anniversary celebrations of the Mohanji Centre of Benevolence (MCB) 

- Being with Mohanji Retreat 

- Empowered 5 Silence Retreat 

- Mai-Tri Meet 

- Consciousness Kriya Initiation 

- Festival of Consciousness hosted at the MCB, July 2024 

## **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: 

- Mahasivarathri 

- Guru Purnima 

- Krishna Jayanti 

- Ganesh Chaturti 

- Navarathri 

- Pitrupaksha 

- Diwali 

- Datta Jayanti 

## **One-day programmes outside the MCB** 

- One day programme with Mohanji in London in June 2024. 

- Kingston Business School event in July 2024 

- Conscious Gentlemen Event, June 2024 

- Programme with Devi Mohan in Reading in November. 

- Mohanji’s birthday celebrations 

- Acharya programmes 

## **Other regular programmes** 

The on-line activities included: 

- Weekly meditation sessions- 150 sessions, 1900 participants 

- Weekly online Kriya sessions – 177 sessions, 2300 participants 

- Weekly Book reading- 100 sessions, 1400 participants 

- Weekly Empowered programme 

- 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<br>substantial cost element such as accommodation, hire transport). Any<br>programmes with a cost were either discounted or offered free of cost<br>depending on the circumstances so that cost is not a barrier to<br>attendance. These programmes are open to all with no man-made<br>barriers of nationality, religion, caste, colour or sexual orientation<br>**Mai Tri Method**<br><br>A 3-day healing retreat in Aberdeenshire featuring Group<br>MaiTri and Group Future Mapping.<br><br>Multiple Group Mai-Tri and Future Mapping sessions during<br>the July retreat with Mohanji at MCB Scotland.<br><br>A global Mai-Tri Practitioners Meet fostering connection and<br>collective practice.<br><br>An introductory Group Mai-Tri session for new participants in<br>Stanmore.<br><br>Over 600+ Individual Mai-Tri sessions done<br>**Consciousness Kriya:**<br><br>Several Consciousness Kriya training session were<br>conducted.<br><br>Kriya Initiation happened in Mohanji presence in MCB<br>**Blogs, books and publications**<br>Blogs:<br> - Various testimonials written and proofread by UK testimonials<br>team for publishing on public forums and social media<br>**Books:**<br> Co-ordinate write ups, proofread and support with printing of<br>new publications: Guru Leela new books.<br>**Books/blogs Translation**<br>- Ongoing translation of Mohanji books and<br>blogs into other languages such as Tamil, Singhalese, Oria, Chinese<br>and Marathi<br>**Facebook translation:**<br> Ongoing translation of Facebook pages into<br>Tamil. Marathi, Oria, Punjabi and Sinhalese.<br>**Physical in person meditation sessions:**The team continued in<br>person meditation sessions in Woodley every week.<br>**Outreach/Awareness events**<br><br>**Houses of Parliament events**<br>`o`<br>Diwali programme at the House of Commons<br>`o`<br>Diwali programme hosted by the Speaker of the House<br>of commons.<br><br>**Outreach in Scotland**<br>`o`<br>Radio Interview – Awaz FM, Glasgow<br><br>**Outreach in Corporate**<br>`o`<br>Wellbeing sessions at Barclays Bank London|
|---|---|---|---|
|Statement<br>confirming<br>whether the<br>trustees have had|Para<br>1.18||**Public benefit statement**<br>The Trustees fully understand the guidance from the charity<br>commission regarding the public benefit and pay regard to this<br>requirement in planning its activities.  All of the following programmes|





|regard to the<br>guidance issued<br>by the Charity<br>Commission on<br>public benefit||were conducted to advance the objectives of the charity. They all<br>meet the public benefit criteria, being charitable in nature, open to the<br>general public and the vast majority of programmes conducted free of<br>cost (except for those with a significant cost element such as<br>accommodation, hire transport). Any programmes with a cost were<br>either discounted or offered free of cost depending on the<br>circumstances so that cost is not a barrier to attendance. These<br>programmes are open to all with no man-made barriers of nationality,<br>religion, caste, colour or sexual orientation.||
|---|---|---|---|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||<br>SORP<br>referenc<br>e||
|---|---|---|
|Policy on grant<br>making|Para<br>1.38|All approaches from grants are considered by the Trustees<br>at a Trustee meeting after which, if the project is<br>considered to be promoting the objectives of the<br>Foundation it is considered in light of the financial situation.<br>After this, a ‘Funding application form’ is sent to the<br>applicants for further information before deciding to allocate<br>any funds.|
|Policy on social<br>investment<br>including program<br>related investment|Para<br>1.38|The charity has an Investment Policy but has not invested<br>significantly in this area this year due to the focus on the<br>development of the Mohanji Centre of Benevolence to<br>focus on meeting it’s charitable objectives.|
|Contribution made<br>by volunteers|Para<br>1.38|The volunteers are the backbone of the charity. We have a<br>team of 8 Trustees of Mohanji Foundation UK supported by<br>approximately 49 active volunteers.<br>**Key Volunteers**<br><br>49 Active volunteers<br><br>8 Trustees<br><br>7 Mohanji Acharyas<br><br>3 Apprentice Acharyas<br><br>5 Trainee apprentice Acharyas<br><br>19 Mai-Tri method practitioners<br><br>1 MTM (Mohanji Transformation) & FMP<br>practitioner<br><br>13 Meditation coordinators<br><br>9 Mohanji Energy Transfer practitioners<br>Funds for the MCB purchase and refurbishment were<br>raised by donations from volunteers along with interest free<br>loans of various lengths from 18 months to 10 years.<br>All of the activities have been undertaken by dedicated<br>unpaid volunteers. The number of volunteers has<br>increased over the reporting period and the scope of<br>activities has also increased, in particular Mai-Tri<br>practitioners and meditation activities.<br>We have three permanent full-time volunteers based at the<br>Mohanji Centre of Benevolence in Scotland to look after<br>the property, perform the daily worship and to welcome<br>volunteers. We are looking to increase the number of full-|





|||time residents at the property in due course as we expand<br>our activities.<br>The key areas of activities of our volunteers include the<br>following areas:<br>1) Conducting programmes<br>a.<br>Kriya<br>b.<br>Mai Tri<br>c.<br>Meditations<br>d.<br>Satsangs/ Book reading<br>e.<br>Day programmes<br>f.<br>Acharya programmes<br>2) Conducting retreats<br>3) Conducting on line programmes<br>4) Supporting global teams for book translations and<br>other Mohanji Foundations worldwide<br>5) Duties as Trustees<br>6) Social media<br>7) Financial support<br>8) Fundraising<br>9) Development of the Mohanji Centre of Benevolence<br>10) Gardening and maintenance<br>11) Temple duties<br>12) Outreach programmes<br>13) Operating the Ahimsa store<br>14) Food preparation support at retreats|
|---|---|---|
|Other|||



## **Achievements and Performance** 

||SORP<br>referenc<br>e||
|---|---|---|
|Summary of the<br>main achievements<br>of the charity,<br>identifying the<br>difference the<br>charity’s work has<br>made to the<br>circumstances of<br>its beneficiaries<br>and any wider<br>benefits to society<br>as a whole.|Para<br>1.20|**Mohanji centre of Benevolence (MCB)**<br>Reflecting on 2024 at the Mohanji Centre of Benevolence<br>(MCB) in Scotland, our hearts are filled with gratitude and<br>joy. This year has been a beautiful journey of growth,<br>community engagement, and meaningful connections.<br>After a year of laying the groundwork in 2023 with the<br>acquisition and refurbishment of our beloved MCB and the<br>creation of the temple space, 2024 blossomed into a period<br>of stabilisation and flourishing activities. We embraced new<br>opportunities to enhance our facilities and deepen our<br>outreach efforts.<br>**Expanding additional spaces:**<br>We're excited to share that we've expanded our<br>accommodations! We acquired two shipping container<br>cabins, transforming them into cosy bedrooms and<br>communal areas for our guests. Additionally, we invested<br>in a bespoke toilet block, ensuring comfort and accessibility<br>for everyone who visits us<br>**Celebrating Together**<br>This year, we hosted a beautiful healing retreat that|





brought our community together in spring. Summer was a highlight as we celebrated the anniversary of our temple's opening with a special gathering featuring Mohanji and Devi, along with various meetups and our signature Empowered 5 programme. One of the most joyous occasions was the Festival of Consciousness, where laughter, music, and connection filled the air. Attendees enjoyed yoga, meditation, conscious dancing, and delicious vegan food. We also celebrated all the major festivals with love and enthusiasm, including Shivaratri, Guru Purnima, Ganesh Chaturti, and Diwali, creating unforgettable memories together. **Creating a home** In our main house, we focused on creating a welcoming environment. We refurbished the downstairs bathroom and spruced up various areas with fresh paint and decor. Plus, we transformed one of our barns into a useful outdoor kitchen with hot water, perfect for our retreat programmes. **Nurturing our community** Our commitment to community outreach remains strong. We continued our regular food donations to the food pod in Huntly, participated in local farmers' markets, and engaged in community meetings. In May, MCB Scotland proudly joined the Grampian Wellbeing Festival, supported by NHS Grampian, offering activities like Conscious Walking and Power of Purity Meditation to promote healing, focus, and community wellbeing. We also launched the free Learning and Growing Together gardening course, funded by the Scottish Government and delivered with One Seed Forward and Frock n Wellies. Over 8 weeks, participants learned sustainable gardening practices, fostering connections with nature and each other while benefiting their mental health. These initiatives reflect MCB’s commitment to a healthier, more connected community. 

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

|<br>Achievements<br>against objectives<br>set|<br>Para 1.41|<br>The key objective was to progress Mohanji Foundation UK<br>activities country wide as well as stabilising our Centre in<br>Scotland. These were fully achieved. Please see above<br>for details.|
|---|---|---|
|Performance of<br>fundraising<br>activities against<br>objectives set|Para 1.41|The key fundraising objectives was to raise funds for the<br>running & sustaining the MCB. This was achieved through<br>appeals in person and on line through donations and<br>retreat earning.|
|Investment<br>performance<br>against objectives|Para 1.41|The main investment objective was to invest in the<br>development of the MCB which was fully achieved. There<br>were no income generating investments this year.|





Other

## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Cash balance brought forward from<br>previous period: £4,376<br>Income 1/4/24 to 31/3/25: £328,357<br>Expenditure 1/4/24 to 31/3/25: £325,592<br>Cash balance at end of period: £7,142<br>Please see accounts for full details of<br>income and expenditure.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity seeks to operate at all times<br>with a positive balance of funds and works<br>within its means to achieve and maintain<br>this. Currently the charity is holding some<br>funds for the Mohanji Centre of<br>Benevolence in India and in Slovenia when<br>these are needed. In addition, the<br>Foundation is starting a major fundraising<br>drive to pay back loans and meet the costs<br>of the running of the Mohanji Centre of<br>Benevolence in Scotland|
|Amount of reserves held|Para 1.22|The charity does not hold a reserve. The<br>reserves are just the surplus cash balance.|
|Reasons for holding zero<br>reserves|Para 1.22|The charity does not have a separate<br>reserve account but always aims to have a<br>positive cash balance.|
|Details of fund materially in<br>deficit|Para 1.24|None|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|There are no uncertainties at the moment,<br>but the charity has several interest free<br>loans to the value of £445,535 that are due<br>to be paid back within 12 months to 10<br>years, but these are all from supporters.|



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

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>The charity has sources of funds as:<br>-<br>loans from volunteers and<br>supporters<br>-<br>Retreat Programmes conducted in<br>the MCB and London with Mohanji<br>-<br>Donations sourced locally through<br>one off contributions or regular<br>monthly donations.<br>-<br>Auction of Mohanji articles<br>-<br>Donation during one day<br>programmes<br>-<br>Sale of books and merchandise<br>-<br>Incomes generating activities such,<br>one day programmes.<br>-<br>Fundraising programmes such as<br>Xmas wrapping and food stalls.|
|---|---|---|
|||**Investment policy**|





|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|Currently the charity has only the MCB<br>property as its headquarters along with the<br>assets in the property. Apart from that there<br>are currently no other investments.<br>However, when the charity is in a position<br>to invest,  the policy for investments will be<br>based on ethical investments which is very<br>much in keeping with the objectives of the<br>charity.<br>The charity has an Investment Policy but<br>has not invested significantly in this area<br>this year due to the focus on the<br>development of the Mohanji Centre of<br>Benevolence to focus on meeting it’s<br>charitable objectives.|
|---|---|---|
|A description of the principal<br>risks facing the charity|Para 1.46|The Foundation is fully covered for existing<br>activities both within and outside the MCB<br>by obtaining appropriate insurance with<br>Zurich insurance company.<br>The Foundation has also set up a limited<br>company called MCB Enterprises Ltd to<br>minimise exposure to risk, in particular for<br>non-primary purpose trading activities of<br>the Mohanji Centre of Benevolence. In light<br>of the purchase of a property in Scotland,<br>the health and safety policy has been<br>updated.<br>Financial risks: The charity has currently an<br>outstanding loan of £445,535 but has<br>mitigated the financial risk by raising these<br>loans from supporters on an interest free<br>basis over terms from 12 months to 10<br>years.|
|Other|||





## **Structure, Governance and Management** 

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



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51|<br>Charity commission guidelines and<br>publications are used such as ‘The<br>Essential Trustee’ and the Trustee<br>declaration form.|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|The charity has a board of Trustees but<br>also engages regularly with key volunteers<br>for ideas, feedback, support and execution.|
|Relationship with any related<br>parties|Para 1.51|We are working more Collaboratively with<br>other Mohanji Foundations in the world<br>with the same of similar objectives to us<br>such as Serbia, India, Netherlands and<br>Slovenia. as well as engaging with the<br>work of other Mohanji platforms which are<br>consistent with the objectives of Mohanji<br>Foundation UK along with ACT Foundation<br>UK for fundraising efforts which are being<br>conducted jointly. Net income generated is<br>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|Mohanji Centre of Benevolence,<br>Smallburn, Cairnie, Huntly,<br>Aberdeenshire,<br>AB54 4UE|



**Names of the charity trustees who manage the charity** 



|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mohan Pathirisseri|Founder|Whole Year to 31/03/2025|Mohanji Foundaton UK Board|
||Vijay Ramanaidoo|Chair|Whole Year to 31/03/2025|Mohanji Foundaton UK Board|
||Subhasree<br>Thotungal|Vice Chair|Whole Year to 31/03/2025|Mohanji Foundaton UK Board|
||Hemant Panda|Treasurer|Whole Year to 31/03/2025|Mohanji Foundaton UK Board|
||Vigneshwaran<br>Swaminathan|Assistant Treasurer|Whole Year to 31/03/2025|Mohanji Foundaton UK Board|
||Shyama Jeyaseelan|Secretary|Whole Year to 31/03/2025|Mohanji Foundaton UK Board|
||Sudha Thakur|Assistant Secretary|Part Year to 21/11/2023|Mohanji Foundaton UK Board|
||Christopher<br>Greenwood|Trustee|Whole Year to 31/03/2025|Mohanji Foundaton UK Board|
||Jack Barrat|Trustee (resigned<br>23/3/2024)|Part Year to 23/03/2024|Mohanji Foundaton UK Board|
||Michael John<br>Draper|Trustee|From 05/02/2025 to<br>31/03/2025|Mohanji Foundaton UK Board|
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## – 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**|||
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## **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**<br>**adviser**|**Name**<br>**Address**|**Name**<br>**Address**|
|---|---|---|
|**None**|N/A|N/A|
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## **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)** Vijay Anand Ramanaidoo Subhasree Thottungal **Position (eg Secretary,** Chairperson Vice Chairperson **Chair, etc) Date** 26/01/2026 



**==> picture [135 x 29] intentionally omitted <==**

|**Mohanji Foundation**|**Mohanji Foundation**|**No (if any)**|||
|---|---|---|---|---|
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**<br>**from**|Period start date<br>4/1/2024|**To**<br>Period end date<br>3/31/2025|||



## **Section A Receipts and payments** 

|**A1 Receipts**<br>Donations<br>47,786<br>Loans<br>**73,697**<br>Gift Aid<br>60,514<br>Ahimsa- Loan<br>**-**<br>MCB sub<br>6,064<br>Donations -Srilanka<br>**-**<br>Events<br>**69,728**<br>Merchandise & others<br>6,510<br>**264,299**<br>**Land**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total receipts_                264,299**<br>**A3 Payments**<br>Events<br>**56,865**<br>Merchandise<br>**22,612**<br>Ahimsa<br>**-**<br>MCB Living<br>**26,905**<br>Temple<br>**2,293**<br>Donation -Srilanka<br>**-**<br>publicity<br>MCB ProperyMaintenance<br>**26,913**<br>Vechele Maintence<br>**2,066**<br>Loan reparment<br>**92,465**<br>others<br>**5,408**<br>**_Sub total_                    235,527**<br>**Cabin**<br>**25,000**<br>**_Sub total_                      25,000**<br>**_Total payments_                260,527**<br>**_Net of receipts/(payments)_                    3,772**<br>**A5 Transfers between funds**<br>**-**<br>**A6 Cash funds last year end**<br>**4,377**<br>**_Cash funds this year end_                    8,149**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**A4 Asset and investment**<br>**purchases, (see table)**|**to the nearest £**<br>**20,000**<br>**-**<br>**4,188.0**<br>**23,117**<br>**-**<br>16753<br>**-**<br>**-**<br>**64,058**<br>**-**<br>**-**<br>**-**<br>**64,058**<br>**-**<br>**-**<br>**44,124**<br>**-**<br>**-**<br>**20,941**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**65,065**<br>**-**<br>**-**<br>**-**<br>**65,065**<br>**-                  1,007**<br>**-**<br>**-**<br>**-                  1,007**<br>**Restricted**<br>**funds**|**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Endowment**<br>**funds**|**Total funds**<br>**to the nearest £**<br>**67,786**<br>**73,697**<br>**64,702**<br>**23,117**<br>**6,064**<br>**16,753**<br>**69,728**<br>**6,510**<br>**328,357**<br>**-**<br>**-**<br>**-**<br>**328,357**<br>**56,865**<br>**22,612**<br>**44,124**<br>**26,905**<br>**2,293**<br>**20,941**<br>**-**<br>**26,913**<br>**2,066**<br>**92,465**<br>**5,408**<br>**300,592**<br>**25,000**<br>**-**<br>**25,000**<br>**325,592**<br>**2,765**<br>**-**<br>**4,377**<br>**7,142**|**Last year**<br>**to the nearest £**|
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|||||**-**|
||||||
||||||
||||||
|||||**-**|
||||||
|||||**-**|
||||||
||**-                  1,007**|**-**|**2,765**|**-**|
||**-**|**-**|**-**|**-**|
||**-**|**-**|**4,377**|**-**|
||**-                  1,007**|**-**|**7,142**|**-**|





|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>Signed by one or two trustees on<br>behalf of all the trustees|**Details**<br>**Details**<br>**Details**<br>**Details**<br>Land<br>Cabin<br>**Details**<br>Loan<br>Signature<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**8,149**<br>**-                  1,007**<br>OK<br>OK<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>Land<br>**615,000**<br>Cabin<br>**25,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Land<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>V.Swaminathan<br>Hemant Panda<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**<br>**Endowment**<br>**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
|||V.Swaminathan|1/16/2026|
|||Hemant Panda|1/17/2026|





**==> picture [263 x 56] intentionally omitted <==**

## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/ members of** 

Charity Name MohanjiFoundation Uk 

## 31/03 2025 

**On accounts for the year ended Charity no (if any)** 

1177264 

## **Set out on pages** 

(remember  to include the page numbers of additional sheets) 

## **Responsibilities and basis of report** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **D31 / MM03 /2025 YYYY** . 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ 

**Signed:** 

## _**Nilesh Bhimjiani**_ 

**Date:** 

31/12/2025 

**Name:** 

Nilesh Bhimjiani 

**Relevant professional qualification(s) or body (if any):** 

ACMA 

**IER** 

1 

**October 2018** 



**Address:** 

4 Rowan Place, Amersham 

Bucks 

HP6 6UR 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

## **Give here brief details of any items that the examiner wishes to disclose** . 

The income and expenditure report has been prepared under cash accounting basis. See separate notes for specific disclosures. There are no material issues or concerns to report. 

2 

**October 2018** 

**IER** 

