REC.18TERED CHARITY NUTrIBER: I I Report of ihe Trustees &iid Unaudited Financihl St#t¢ments for the Year End¥d 31 March 202S for IAby0dha Parivar IIK KBMD Limited Chaneyed Certifjcd Accouniants Maple House -182 Kenton Road Harr()iv Middltsex HA39DP
Loyadham Parivar UK Content5 Df the Tr"inancial StAtement5 for the )'ear ended 31 Lmatch 2025 Pa2e Hert nf the'fru$t¢¢s Independertt Examiller's Repoi't Sl#tement of Financial ALlivities Balanco 8hect Nole% lo ihe Financial Statemen1$ Detailed Sfalemtrtl ofFin&ncith] Activities
Loyadham Parivar UK Report of the Trustees for the year ended 31 March 2025 Th¢ Tn]SlLXS ol Ihe Lharity tor thL purposes of thL SORP (FRS 10?) pr¢senl thejr rewrt w'ith th¢ unauditgd finanLial slalejiieiits of Ilie ¢harity for the year ended 11 March ?025. C)BJECTTr'ES AND ACTINITIES Thc rjbjcCt c?f thc chariiy ,8cl t>ui in iL4 gnvcTning docuillcnl arc follow"s.' Tn proniotc Indi4qn ciilnire and Hindu rcliLYon in lh¥ UK io )coUrag¢ raci81 hamiony for public bcncfii and to prcvLn)t artd relief ot" in llldiii by as¥i4ting in the provisioii of Lduc8tion. training and he8lih project5. And to relivc cldcrly pcoplc iii Indi8 and p)PiglI<ITh ()f the Htndii faith, in pani¢ular Bha¥.an Sivaminarnyan. The TTuslees have paid due Tegard to guidartL¢ issued by the ChaTity ComTni5sion in deciding what actiwities ilie ITUSI hoiilLI wid•tdke. ACHIEVEMENT LND PERFORNL4NCE The Lhai"Ity Is ionstitutiQlL4llv ind¢pvnd¥nt L)rgan¥all0th and working on advancing an(J propagating the Indian LuItte and Ilii)du rcligion in particular SivaininardS'an faith. Our youth lake pan in and help Organise btreet walk5 and street brieti11¥ evtry lew months. The aim 14 crime PTeventits and kno411 our Icvj wmmuniry in KEntoD. Religious Aril111es'. The aim of ihe Charity li 10 provide service ofwor511ip and meditation and al%D allow believers to prdLllC< IheiT faith. to foster harn]ony, non-violcnce. tolerance and good eiiiJtnship of the people. The Lharity also provides. rewurces {sacred prirtied maieriJl, Pen drive, 'ide0$. dnd YouTube etr.). The chariry actively encourages individuals of 811 baCk.Ounds, r¢gai'dless of tbeir level of litcracy to Participate tbe activities. WgTrhip of Bli4gwan ShTce Swamiiiarayan. this i.0)ved prayers, siiiqiiio devoiionhl hyitmb and shared religioiisly blessLd fn()d. l)rganiscd Hindu festival c¢lebr&tithn%. for ¢x#mplc Diwali. the New Year lacLording lo tl)e Hindu alendaTI. Jann)&shtmi. Ram Navami. Swaniinarnyan Jayanti ajid various orhLr t¢h<lii'als. Actiwely engaged in securing a place for is'oiship and iaising interest free loan% ro purch&%e the pr<iperty. FINANCIAL REVIEW Durinbl Ilie ytrdr. Ille d()naiion inLome re¢eived as per expeLlations. The Truslees would like io iliank 4)]1 th¢ Tnembers for the %uccessful aLiivitie5 for geiierating nds. It is the polity of Ilie Ihai unre%tricied fvnd5 which hai'e not been desi.qnated for a specific use sliould be nintained at a levcl eqliiv1 lent to between three- and six-iiionih'% tKpendiliiie. The Trustees consider5 Ihai re&cr% cs ai ihis leiel will Ln%iifL thai, In th¢ ¢vthit of a 57gnifint drq) iii fuiidiii8, Iliey will be ablL to Ll)nlinu¢ the tTusI'b iUtTeiil aclivitlLS while considcralioii 1% gii'ai to w&ys in which additional fvnd% may be tHi5ed. 'lknis lei'el of reseryes ha5 b¢eii niaiTrraiiied t10ghout Ihe year. In ebldblisliing IIiTS pulicy, the Tnjsiees LondllLIS nnual review. of the letI of unrc%Mcied re.%m'es in ihe gencral ftind by LoTisidLring I'isks a5SOLiated w5th the vanous inLorne stream5. cxpenditure plaiis aiid balance sheet iterns. This nablls an esliiiiate to be niade of the level ot J'es¢n'es that ar¢ sut'fiLl¢lll to dllolv lillie for r¢-oi'gartisation in Ihc eveni ot duivnturrt Jn iLiLI)me d55et values. to pri)teLI ongoing wtsrk pJ'OgratiIie" to allow the Charity lu tneel IL8 nbJective5. The Ttustecs rcview thc C.hariry's reseiv¢s p)licy wUallY and air 5atistied with tht IrTrel of cash re5crves dt the ye end and are eontsdent that the ca8h isr¢S .111 incrca5c in subsequent years. Pagc I
Loyadham Parivar UK Report of the Trustees for the ycar endcd 31 M8rch 2025 STRUCTURE, GOI'EIthANCE AND.MAYAGEhlENT The Lliarily is LQlltrolled bj It gDVLrnin¥ docuineiiLs. the InLinordiiduin und article% of a%socidlion. AII TTusl¥es have been allocated aii aria ot. i-L.4ponsibililJ whiLh, wlieic pos<ible. iii accordai)ce witli rhi'ir %kills and ¢xptIlLnL¢. The Tni.slees are rcsponsible for keeping proper accoimtsng rccords tlial disclose with reasonable accurJry at anv iiTne thc financial Position of ihc Lh&nty ajid to enable Ihem to cnsurL" that IhL fiiiaiicial slatements ctsThply iviih thc SORP IFRS 10?). Thc .1 li1%1$ aTe also iESPVllbiblL foi. saftguaiM4ing the a%%¢t% ot'the chanty" ld lieJiLt r4kll)L reabvnabl¢ steps for lh¢ pVention and dctection of frdud 311d other irrE¥ularitie%. The abo¢ repon hLS l)ccn prepar¢d in accorddnce y'iih the PTVI'lSiQnS applicable in accordan¢e wilh thc Charilies SORP IFRS 1021. RF.FLRENCE AD*D ADMifi15TRAI'IVb- DF.TAII.S C'.harily No.: 1185387 Re¥istcred 0te 81 Byron Road W<inblcy EIAU BPB Trusiees The following Ttustees seTved during the year.. ShaileshKumJr Patel Rhmji Devji Ker21 l.alji Patel Sandipkumar Patel MihiA(uinar Patel Accowiianis KBMD Limited 38? K¢nton Rd. HdiTOW Middl¢sex HA3 9DP Bankth% I l Nqciro Bank Llnit I 'IThL Mall Edl.re Middl¢sex HA8 7BD 21 HSBC Bdnk 4 Iligl) lioad, Weiithley Middlt4c. HAO 21) Pagc 2
Loyadham Parivar UK Report of the Trustees for th¢ )'ear end¢d 31 March 2025 o+ AppiDved by Orer of IhL board of uusteL% on........... .......... Mr S R Patel - Tnistee Page 3
Independent Examiner's Report to the Trustees of Loyadham Parivar UK Independenl exn]iner'$ report to the trustees of LoTr#dham P#riv&r LK I report io Ihe cl11[1tV trnsiees on my examinaiioii of Ihe accounts of Loyadl)am Parivar UK (the Trnsil fur Ilie year tndr(131 M2rLlI 2025. Re$ponsibilitit5 ba$1¥ uf report As tli¥ Lhai'ity inist¥¢5 Ot. the T[t you ai¢ responsiblL ttsr rhe pi'ep&13tiot] f th¥ aLLounts in avLordanLL ii'jth the requiremcnls of the C,harities Act 2011 {'thc Act'l. I r¢pon iii re8peLt ot. Iny cxaminatitsn of the Trthsi's accounis catried out undcr Scction 145 of the Aci (llid in canying out y examination I have tollowed all applirablL Dir¢¢tiOiL% 8Jveii by the Charity. C(Imn)i55ion undei. SeLtion 14515Xbl of lh¢ Acl. Indepelldent examiner'4 stgtement Since your chariiy's gtoss income exceeded L?50,ODO your examiiier musi be a member of a listed hody. I can confjrm Ihill T am qualified to im(leTtskL' the eiii rnlnaiion becaLL4e ¥ am a inLmLr of the tion of CIILlrtcrL'd Certified AcLouniants. whiLh is oiie of Ilie11gied bodics, I have ¢omplered MY exaininaii()n. I confimi Ihat no mjlcrial maiicT.% hai'e come to niy aiieni&on in cotjneciion with the examindiion giiinq me C£iuEe lo believL ikn'ii iii an). terial rL¢t.. aLcollin0 rE¢ordg were Iiot k¢pt in riSPVLt ot-IhL Itust as requii'¢d bv SLCIILTrli 130 ot'the Art: or the aLLounlb di) niil aLLI)rd willi tlii)be i'iLOJ-ds': or the account5 do nol coinply wilh the applicable requirements concerning the fom) and conieiit of accounis S oui in the Lhariiies (Accounts alld Rcpoft.%l RefpLilali()ns ?¥ oiher Ilian any requircrnent that the accoiinls give te ajkj farr le1 ii'hich 15 not a IrtC1. COLlsjclcr¢d as part ot'an iiidependent exatnination. I have no contem5 and llai'e come across no other mattm in connection iviih the exaillin21ion to which attention should be in tliis rem lli order io enable a proper undeisrAndiRg of il)e at¢ounts lo be reached. Bhaesh Bhudid. Bsc. FCCA. CtA. ARA KBMD Liinited ChaitCTcd C"ethfi¢d Accoiintsnts Maple Hi)usc 38? Kenton Road Harrow Middles¢x HA3 gDP DLI1t'. Pa&ie 4
Loyadham Parivar UK Statement of Financial Activities for the l'ear ended 31 March 2025 Unre$trl¢ted Tothl lId% NotLS INCC)Tr4lE EfsDUH'MENTS FRUM DiTrii<?lion4 and lega¢i&% 327,487 ?28 J58 Investment incomc -7.520 "l-otal 331.007 ?28.358 EXPENDITURE ON RaisiiibTr lun 31.226 35.680 NET INCOl¥lF 299,781 192.678 RECONCILIATION OF FUNDS Total tij119 broughi fornvard 340.703 148.0?5 TnTAL FUNDS CARRIED FORWARD 64D,484 340.7n3 The notrs fomi part of these fjnancial slalemenis Page 5
Loyadham Parivar UK B8lanLe Sheet 31 March 2025 31.325 Unrestrieted fund CURREPtr ASSETS Deblois Cash at bank 4,211ti 637.704 7,392 3_14.fiyl 641984 342,083 CREDITORS Amounts f211irtg due within Ime year {1,5001 {1.38ai .YET CURRENf ASSETS 64OA84 340,703 TOTAL ASSETS LESS CURREliT Ll.IIBILITIES 640,484 140,703 NET ASSETS 640.484 340,703 FUNDS Unreblricled ndS 640,484 J40.703 TOTAL FL,Tr4DS 640A84 fall ial Stslements were approved by Ihe Board of TTUStees and authori.sed for issue - and *'ere signed on its bthalf by.. on Mr S R Pat¢l- Tn]stee Mr L M D Patel-'I'wèlee The note5 fom) part of these financial siatements Page 6
LoyadhJm Parivar UK
P4otes to the TrinAniial Statements
for the vear ended 31 .March 202$
AcCOL,TING POLICIES
Basis of preparin% the financial statements
Thc fin<incial %ThilcinLiiLs nf thc Lli<irity. wliich is publtL benelil thlit!. uiider FRS 102. 114ive beeii PTepqi red in
aLcordaiicc with the ChantiL% SORP IFRS 1021 'AcLOUlltiiiir and RgNI1)g by ChaTitli%". SialLnllllt ot
ReLnmIi)¥nded Practice applicable to charitics preparing theii. thLLounr4 in Jccai"Jancc with the F'inanLidl
ReporEing Standard applicable in Ihe UK and Rwblic ol Ircland (FR8 1071 leffeeiive l January
FiiianLial ReportiEJg Siandard 10? 'The Financial Reponing Siandard appliLablc rhc LK
Loyudham Parivar UK vtes to the Financial Statements - Lontinued for the )'e#r CDded 31 March 2025 RAJSING FLNDS Rafislng donattons ILyacies .113.25 31.i.24 Support cosrs 31,226 3).680 'TRUS"I"LES' REERATION AND IIF.NkTrl'f8 "I'l)eJE Iveiy Inislecs, remuiierntion or oiher bvncfit8 fol" die yeaj. ended 11 Mah 2025 nor for thc y ei)d¢d 31 Marclj 2024. Truste¢s' exyemscs There w'Lre no trtistets, ¢xpaises i)aid tor the year elldL'd 31 fvlarch ?025 noi. foi rlie year Ljidcd 31 MarLh 2024. COMPAIL4TIVES FOR'fFIL s"i'AI'Tr.MLNT OF -ANcLL ACTIN'I TIES LInrcstrJLd fund INC()ME AYD ENDO1Ts FRO.NI t)onativThs aiid ILgilCItS 228.358 EXPF.YI)I'I'URb. ON Raising funds i5.680 NET 1Tr4COME 19),{)78 kLCONC.ILIATION OF FUNDS Totsl fiinds brought fonvard 148.025 TOTAL FUND.S CA TUUED FORWARD -140,701 Page 8 coiilIHiied...
Loyadham Parivar UK vte5 to the Financial Statement5- continued for the year ended 31 Imarch 2025 DEBTORS: AMOUYTS FALLIYC. DUE IVITHIN ONE YE.4R 31.3.25 Other dtbtoi PrLI)a}InLnis 7,392 4,280 4,280 7,392 CREDITO.. AMOUNTS FALLING DUE WITHIN 0,E I'EAR il.3.24 Otlier credilorb 1.380 Mol'EMET IN FUNDS Net nioi'tmenl -4t 1.4.24 .4111.3?5 Lnrestri¢ted funds b¢ii¢ial 340.703 299,781 640,484 TO'I'AL FUTrIDS 340.703 299.781 640.484 Net mi)vement in fill8, Jncluded in the al)ove are as follows.. InLorning r<%uuTces Rcwurce expeiidcd Movement UnrÈstricted fund5 Cjeneral fund 331.007 1312261 299.781 TOTAL FUND8 331,007 131226) 299,781 CompAr&tives for movement In funds Nei m()i'¢llieiit in funds Al 1.4.23 At31.3?4 Lni'estricted fund5 Cicncral tund 148.025 19?.678 340.703 TOTAI. FUNDS 148,0?5 192.678 340.703 Page 9 coiit111ued...
Loyadham Parivar UK Nvtes to the 14 inancial StatemeN¢s- continued for the year cnded 31 March 2025 MOI'EMl4 NT FUNDS- ctbntlnued Comparative nLt moi'cment 111 fund5. iiicludul In the ab'e are a5 follows.. Incoming resources Resource% expended MoTreincnl in fi]nd.% Ullrestrlcted fulld$ CJ¢nernl fund 228.-158 135,680 192.678 TOTAI. FUNDS 2?S,.3*8 {15,6801 192.678 A curreni y&iT 12 montli> aiid prior ye¢l1' 12 months ¢ombiTie(I wjbiiioi) ..s as tollowts.. Nei n)oi'enienL Al 1.4.23 Al 31.3.25 Lnrestricted tunds Cjeneral tiind 148.075 49q,459 &10.484 TOI'AL TrUtIDS 148,0?5 492,4 j9 640,484 A cun'eiii year 12 months Jnd PTiOI' year 12 months coinbiiied iiet moven)eni li) fUrs. included in the aknve are as tollow5'. Incoming resi>iircts Resourtes expended Movetnen( In funds. l.nrestricted fund5 Giii¢Tal fiind 559.365 166,9061 492.459 TOTAL FUNDS 559,165 166,9061 492,459 Pcige IV continued...
Loyadham Parivar UK Notes to the Trinancial Statement5- eontinued for the year ended 31 March 202S RELATED P.IRTY DI8CLOSURES Tliere were no related paty transactions tor the j'ear ended 31 Mairh 2025. Page I I
Loyadhani Parivxr UK Detailed Statement of Fi1'anl[lI ttctivities for th.. l.ear enpjed 31 Trlai'i°frA 1.02$ 31.3.25 31.3.24 INCOIIIE AliD ED4DOII'MED4TS Donations and kg&tAe5 Gills Donations fJift Jid 281,7117 45,7OU 28,-359 -127.4¥7 ?2R,358 lllveslm¢nt In¢ome Dep05jl LLouni Inicrcst Total incoming resuuiyes 331,007 !?8,358 EXPENDITURE upptsrt costs Management Accouni<inL)' Fova provi510IIS Hall HirL Do1121 111)n4 givwi Eqliipmeni costs TrJi'elling Ei'ent cost Legal and protession tees i.so 10,26 1.380 9,6(Kl 251 364 -1.900 H.IK)4 3,180 35,680 Finance Baiik Lharbjes Totsl exp¢iided 35.680 Ntt income 299.781 192,678 Ibis pag¢ does iiul foLm part ot th¢ 5tattTrtoiy fmaThcial stamen[S Page 12