RbAINTh.RF.D ('()MPANY NI IMBF.R: I10.114.lJ IF.nn0 •nd W•leN) RF.(*1.4TF.RF.r) CllAArrY NIIMBF.R: IA79¥h32 RF.IY)RT I)F TIIF Tr118TF.F.4 AND ITNAITDITF.D FINANLIAL.S•TATF.MEKfs FOR THF. VF.AR ENDED.11 MARCII 2ff25 FOR SWAMINARA YAN SPORTS WORLD Thaker & Co. Chartered Accounran 17 Oakdale Southgaie London N14 5RA
SIVAMINARAYAN ¢iPI)RTg W()RLD L(>N'I'F.P4'r% i)F TIIF. fi INANCIAI. STA TEMFNT FVR I'1111 Yb.AR ENDfi D JI MARCFI 2n25 Rewbrt of the TruAleeN sthtement of FlnAncl*l Actlvltles BAIAnce Sheet Notes to the FlnanLlg1 Statements
4WAMINARA Y AN SP()RT.4' W()RLD (RE(•1S'fiRED NUMBER: IJO.15535) RFIX)RT ()fi I'IIE'I'RU%'fiiF.¥ F()R TIIE YF.AR F.NDF.D 31 MARCH 2025 Thc trus1 'h direL'I()Th ()I' Ilie cliiii.ily lai. Ili¢ PLIIiX)SC.4 111 Ilie Cninijllnies ALI 21KI6. prenI Iheir report with Ihe tinntxinl %liiieiiicii1% ol t1 Lliiiliiy Ii)I' IIIL. yciir eiidiLI 31 MiirLli 2025. mie Ini%lce% hiive knd()ptt.d Ihc provi.%iun% vf AkXX)111)ling hnd Rcwflill8 hs. Cl)nritics'. Sinieiiiciil vf ReL(Triiiiiieiidcd IknLlicc iippliLnbl¢ lo Lh1( rities prcparing iheir oceounis in lLXI)n4illK* Ii'iih ilie FiinthnLiiil RL'I)Ortiiig .%iiiiidtkrd IippliLthble ii) Ili¢ UK lind RcpubliL of Irclund IFRS 102) Icflc¢iivc Januir). 20191. .TriicruRL GOI:ERNANCE AND MANACyEMENr Goirrnins document The Lhiiril), 1% controllcd by il% gnverning documcnt. A (ked of tnsit, nnd constiluies ll limiled ¢ompony. limited by guoranlee. Js defit)ed by the CumTr111ie% Acl 2tTh. RF.FERENCE AND ADMINISTRA TIVE DETAILS Registtrtd Company number I1().3553.S (Eng1Jd and Wales) R(¥iqtered Charfty number 1171KJ81 RtRbtered otllce 3.84-330 G(x4well Road London ECIV 7RP TLe£S B R Hirani M K Hirdni PBKornt B S Putel J H Patel D A Famutimi (appointed 28.5.25) Company Secretary Approved by order of the b0d of slee8 on 28 February 2026 and signed on ils beha]f by.. P B Kornt- Tru5te¢ Page I
SWAMINARA Y AN SPORTS WORLD SI'ATEMF.NT ()F FINANCIAL ALIIVITIFS F()R TIIF. YEAR F.NDED.11 MARCH 2025 -11.3.25 Unreqfricled rund 31.3.24 Toial Noies IN(ME AND F.NDOWMF.NT.4i FROM tknnati0114 ttnd legficie4 12.965 Inve%iinenl inLI)i)ie 47.868 43.730 Tothl 52.473 EIPF.NDrrLIRE ON R.1i%in¥• lun(I 32.432 27.450 Other 317 Tothl 32.749 27.538 NET INCOME 28.1184 24.935 RECONCILIATION OF FUNDS T(rtal funds broughi fonvard 19.913 15,022) TOTAL FUNDS CARRIED FORWARD 47.997 19.913 The nole,¥ forni piirt of Ihe* finan¢i41 %lulemenls Page 2
WAMINARA YAN.liP()RV W()Rf.D IRF(•l.SiTFRF.I) NUMIJF.R: 110355351 BAI.ANCF ¢illF.ET -11 MARLH 21b25 31.3.24 TrAal funds Unreslricled rund Ni)le.4 ED ASSF.TS Tnngiblc nkscis 1.678.41)7 1,685,fplO C&sh at bnnk Dnd iii hAnd 35.591 35.274 NET c[TRRE AET$ 35.591 IY)TAL ATrTh. LIIRRENT LIABILrriK• 1.713,998 1.720,914 CREDrroiLS AmounL4 falling duc after morc ihan one year (1.666.(K>l ) 11,701.(K)I ) 47,997 19.913 Unr&stricied funds 47.997 19.913 TOTAL FUNDS 47.997 19.913 The chan'tsble company 1% eniiiled lo exemption from audit under &ction 477 of the Companies Act 2( for the year ended 31 Maffh 2025. The members have not required the company to rtfyloirÈ on audit of IL% financiul st&tements for thc year ended 31 March ?OJ in accordance with Section 476 of the Companies Aci 2006. The trustees acknowledge their responsibilities for la) ensuring that the chariidble company keeps accounting records thai comply with Seciions 386 and 387 of the Compwiies Act 2(M)6 and eEfdring financial stuiemenLs which give a tnje and fair view of the state of affairs of the charitable company as al the end of ¢a¢h financidl year and of its surplu.% or deficit for euch finuncial year in 4c¢onlane¢ with the requ1Men(S of Section$ 394 and 395 and which otherwi4¢ cornply with the requirements of the Componies Aci 2(X)6 relating to rmancial t4tatcments, so fw applicable to the charitabl¢ company. (b) The noteiTr forn) purt of these finRnLilll.%iJiement Pa¥e 3 continued..
SS1'.&ML%Ai4I".&N SPORTS WORID (REGLRE NITrIBEK. LI•) 31 IL4R(11 X5 signed on its ttlhilf br. B kcrai. TnlEt
•lVAMINARAYAN %IY)R'IN W()RI.D N()IF.S TI) I'llb FINANLIAI,,¥'fA'fb:MTr,wr4 M)R TIIF. YRAR F.NDF.I).11 MAR(.'1121)21 A(.'(M)IiwllNC PqTrl.II'IKfi I11 nf tht flnNndAI itfvlpmmit# lThc fii)thni"jDI talemenl8 <)f il)c chHriihblc Ll)nipnny, which iq A piihlic nefIt entily uncler PR.8 IIF2. hHve lycen pnrrd in bLiyfftIDni'e w'iih Ilic lThiriiie4 .%()Rl) 11-.R.8 11121 'Accr)untin8 Rerrf)rtinB hy Chariliei.. .%illlement lif R)MMe11Qd Th•¢liLC Api•liLnhle tl) Llifirilie$ rycpnri119 their nCLIAinli in ncciir(lrtnce wilh Ihe Trifliinciiil Reryjrting .Sii)nilthrd ftpi)l?Lllhlc IN the IIK Iin(l RepiibliL l)f I111(1 Il.'R.8 11121 leffeLlive l Jiinuiiry 2111 ())'. FinHnLi41 RerM)rting .Sinn(IAftl I n! Tr l.)nAnLinl R¢iN)11iny .%inii(Iiir(l Thi)71¢11hle in the IIK nnil Republic i>f Irelancl. oncl the Ci)mpaniei Ail ryN)6. The linnncinl sllltL'iiwnl hn&'L. lei) INri)Iircil iirnlcr Ilie IiiitiiriLiil cli41 ¢fJnventifJn. All inLDine 14 rnxx)giiis(xl ii) I, .Siiiic'ii)tlll lif l."IIiiiiiLiiII Ailivliie4 1)ncc Ihe Lhnrity hAi eniiilemenl tn the fundq. it il pm1bIt Ihfti Ilic iik'i)IM M'ill I niiil Il)c hi)ItMII)l Lthfl Ineiiiiireil teliHbly. Li41biliiieN L%XIK'I)IlitlllL' I1¥ IIM)11 11$ the 14 11 legiil i)r Lfiniini¢livc i)blignti()n CfJrnmitlin8 the chority io thal ri1)ill111tr, It is i)n)hThl)Ic thill n linii%ler i?f cLi)iir)IniL IKncfili will be re(iuired in qetilement and the amount of Ihc ()h1ipThii(I inn k lintTLxl ll11b1Y. l.y(nIA1lu is iiccoiinied fi)r (In lin IiLcnJA14 hthiy¥ urKI h04 keen clM%sificd iin(ki hciidingl ihAi iig¥ircgThic nll Lo%1 rclnle41 In the cniegi?ry. Whcrc eo%is cannot directly attrihuied If) p8rti¢ular hcthlinb7I (he!. have Iwii iilloL'uled ta UL(iviiie4 ()n 11 bw%i8 Li)n¥i¥ieni wilh ihe use i)f reiourcex. Thnglhlr Il%ed &9 IkpTrLioiion 1% prol'lclL ai the following iinnuiil rate% in ordcr to wriie oftcnch &%%el over 11.1 e$timaled urUI life. Ta%&il( The LhDrity 1% exempi fmm corpornlton lox on ILI ¢hJritllble uL'livilie5. Fund occountln Unrcstricied fund% can be uAed in aLwrdgn¢¢ wilh (he charitable objectives at the discretion of the trustee8. R&%trirted funds c4n only be used for purtieulllr r&stricled purp$ wiihin the objecis of the charity. R&$triciioiL$ an%e w,h¢n wxcified by the donor or when fund.s are raised for particular Yestri¢ted purposes. Further explanation of the nature and purpose of eoch fund 1% incliided in the note.s to the financial .sttttemenLs. 31.3.25 31.3.24 Rents received Ikw.sii accouni inierest 47,850 18 43.730 47,868 43.730 Pagc 5 onlinued...
5WAMINARAYAN SPORTS WORLD NOTK% TO THF. FINANCIAL %TA TEMETh- contlnued F()R THE YF.AR ENDED 31 MARCH 2025 RAISINC: FUNlkS Inves¢mcnl monxR¢mettl m41B 1knIrtY reiN'iirs 9.751 5.1(X) NET INLC)fviFJIF.XPF.NDrruRE Nei inLX)IiKiiexI71IIlliI is %liiie(l thfler chiirgiiigllcrnliting): 31.3.24 Dcprtciniinn - nwicd 7.233 TRUSIEFS, REMUNERATION AND BENEFrrs Thew were no trusiee%' remurteralion or othr bencfiL% for yeoT ended 31 Mllrch 2025 nor for the year ended .1 l MthrL'h 2024. TNstees' cxpen Th¢re were nu Ini%ieo%' puid for the ycw en(kn131 M4wch 2025 nor for the yeiw ended 31 March 2024. COMPARATIVFS FOR THE STATEME OF FINANCIAL AcfiviTIFS untriCied fund INCOME AND ENDOWMENfs FROM Donation% and legacies 8.743 Inve.%tmeni income 5?,473 EXPENDITURE ON Raising funds. 27.450 Other Total ?7.538 NEf INCOME 24.935 RECONCILIATION OF FUNDS Tothl funds brought foTWOrd (5.022) Page 6 continued...
SWAMINARAYAN SPOR15 WORLD NOTLS TO THE FNANCIAL STATEMEN15- eonilnued FOR THE YEAR ENDED 31 MARCH 2025 COMPARATIVLS FOR THE SyATEfv1F. OF FINANCIAL ACTivrriLs- coDIIDued Unrestricied fund TOTAI, FUNtKS LARRIED FI)RWARD 19.913 TANGIBLE FIIED A¢ET8 Fixlvrei nd rillin84 lJmg Ic&gehold C()S•T Ai l Ai)ri12024 and I l Mthreh 21125 1.6711.407 7.233 1,685.fAO DEPRECIATION CharbTe lor year 7.233 7.233 NET BO()K VALUE Ai .1 l Nl.IrLh 1025 1.678.4ffl 1,678.407 At 31 M4wch 2024 1.678.407 7.233 I.685.(10 CRED0. AMOUNtS FALLING DUE AER MORE TItAN ONE YEAR 31.3.25 31.3.24 Other credilor5 1,666,OJl 1.701,1XIl Shree Kutch Swaminardyan Temple Fa8t LA)ndon have provided interesi fe loan of £ 1.701.fX)l of which £ 35.(KN) (2024- £Nil) w&$ repaid dwing ihe year. Net movemeni In funds At 31.3.25 Ai 1.4.24 Generat fund 19.913 28.084 47.997 TOTAL FUNDS 19.913 28.084 47.997 coniinued...
¢•WAMINARA Y AN SilY)RT¥ W()RLD Nq)IF.S' TI) TIIF. FINANLIAI. ¥TATF.MF.MY- miilnued TrY)R TIIF. VF.AR F.NDF.D.11 MAR(.'H 2025 Ml)I'l.MTr:Nr IN FtTNIX%- (illniM Nel in fiin(14. iniliKlcd in Thhive fiilkiwi.. In(iJmin8 rcei Reicmjrcei expended Mrivcme in fuNI Ilnrfrfrtrted fiinql Clencrnl fund (.12.749 211.084 n)TAI. FiINIKIi (.12.749) 211.n84 Nel K>vemenl in fund¥ Ai 31.3.24 At 1.4.23 IIDnrlcted fvnds fijnd 15.022) 24.935 19.913 TOTAL FttNDS (5.022 24.935 19.913 Comparnive moverneDI in fuThL% inclu(led in the aiK>ve are as follows.. in fund% General fund 51473 (27.538) 24.935 52.473 (27.538) ?4.935 A currtnt year 12 montlLS a1 year 12 monilL$ combined pMition is folk)ws: Net movemeni Ai 1.4.23 General fu1 (5.022) 53.0114 47.W7 T{AL FUNDS (5.022) 47.997 Po8¢ 11 LU)ntinued..
SWAMINARAYAN SPORTS WORLD NOTES TO THE FINANCIAL ATEMENTs. ¢ontlnued FOR THE YEAR ENDED 31 MARCH 2015 IOVEMENf IN FUNDS. (ontlnued A rurreni year l? month5 and prior yeur l? months cornbined net movement in funds. included in the alx)ve dre a (ollows.. Incoming resources Re8ourc&% expended Movemenl in funds Unreslricted funth Generdl fvnd 113.3(ks I(.287) 53.019 TOTAL FUNDS 113.306 IfKI.287) 53.019 io. RELATED PARTY DISCLOSURLS There were no relatrd purty I$aCOn5 for the yedr ended 31 March ?025. Page 9