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2025-06-30-accounts

Registered number: 12037843 Charity number: 1190173

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Unaudited

Trustees' report and financial statements

For the Year Ended 30 June 2025

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Contents

Page
Reference and administrative details of the Company, its Trustees and advisers 1
Trustees' report 2 - 7
Independent examiner's report 8 - 9
Statement of financial activities 10
Balance sheet 11 - 12
Notes to the financial statements 13 - 23

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Reference and administrative details of the Company, its Trustees and advisers For the Year Ended 30 June 2025

Trustees Paresh Deshmukh, Trustee
Ketan Kadam, Trustee
Rajesh Sadalkar, Trustee
Meghana Kulkarni, Trustee
Company registered
number
12037843
Charity registered
number
1190173
Registered office
54 Maine Street
Green Park Village
Reading
RG2 6AG
Accountants
Mantax Lynton Ltd
Chartered Accountants and Statutory Auditors
Suite 207 Equitable House
7 General Gordon Square
London
SE18 6FH

Page 1

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Trustees' report For the Year Ended 30 June 2025

The Trustees present their annual report together with the financial statements of the GAJANAN MAHARAJ UK PARIVAR TRUST for the 1 July 2024 to 30 June 2025. The Annual report serves the purposes of both a Trustees' report and a directors' report under company law. The Trustees confirm that the Annual report and financial statements of the charitable company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102).

Objectives and activities

a. Policies and objectives

Objective: GMUKPT has been set up with an objective of public benefit – to advance the Hindu religion and specifically the teachings of Shree Gajanan Maharaj in particular but not exclusively by arranging religious services, mass prayers and religious festivals.

GMUKPT has a set of policies and procedures to address various areas such as information security, Data Protection Act, Financial Management, Fund raising policies and Grant making policies.

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.

b. Strategies for achieving objectives

To achieve its objectives, GMUKPT adopted following strategies.

c. Activities undertaken to achieve objectives

GMUKPT undertook following activities during the period to achieve its stated objectives.

d. Social investment policies

Trust and its activities provided a strong platform to bring like-minded people together and conduct activities to support spiritual development of participants, which also helped in boosting their morale during difficult Covid times. Our donations to other charities helped those charities to further their social causes like food and Warm Clothes-Warm Hearts drive to donate re-usable winter clothing to the homeless.

Page 2

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Trustees' report (continued) For the Year Ended 30 June 2025

Objectives and activities (continued)

e. Grant-making policies

Developed and established detailed policies to enable any grant making is supported with adequate governance standards and due diligence.

f. Volunteers

Identified and developed core group of long-term volunteers to assist with Trust activities including raising awareness about Trust and its objectives.

g. Main activities undertaken to further the Company's purposes for the public benefit

Conduct online and in-person events to arrange prayers, which provides them a feeling of togetherness.

Strategic report

Achievements and performance

a. Main achievements of the Company

During the period GMUKPT achieved the following:

b. Key performance indicators

Performance of GMUKPT during the period can be reviewed against below-outlined key performance indicators:

c. Review of activities

During the period, GMUKPT conducted following key activities to further their objectives

Page 3

GAJANAN MAHARAJ UK PARIVAR TRUST (A company limited by guarantee)

Trustees' report (continued) For the Year Ended 30 June 2025

Strategic report (continued)

Achievements and performance (continued)

d. Factors relevant to achieve objectives

These are the key factors that are relevant to the Trust in ensuring achievements of its objectives:

e. Fundraising activities and income generation

GMUKPT conducted following activities focused on financial to ensure that the Trust activities and relevant costs were met out of adequate fund-raising and income generation

f. Investment policy and performance

During the year, the Trust did not aim to / engage in any investment activities other than the interest given by the bank on the amounts in the current account.

g. Duty to promote the success of the Company to achieve its charitable purposes

From time to time, we communicate our progress to the volunteers and wider community associated with the Trust. This communication is done through various mechanism such as social media, website, verbal communication and announcement during the events.

Page 4

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Trustees' report (continued) For the Year Ended 30 June 2025

Strategic report (continued)

Financial review

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

b. Reserves policy

It is agreed within the board of Trust that we shall keep reserves for at least the next two years to meet basic commitments related to regulatory requirements such as Insurance, Accountant’s fees which is not more than £1500 per year.

c. Deficit

There is no financial deficit observed in the Trust. We maintain adequate funds to meet our financial commitments for the next two years.

d. Material investments policy

Trust has decided not to do any active investments other than the interest on the bank deposit

e. Financial risk management objectives and policies

We have structured finance management policies which provide detailed guidance on accounts and finance operational aspects.

Financial risk management is the key agenda item for the board of Trustees, which approves policies including for financial management, setting out high standards for financial management and regularly monitors financial risks.

GMUKPT has adopted industry standard tool – Xero is used for book keeping and has engaged independent auditors to review GMUKPT accounts.

Page 5

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Trustees' report (continued) For the Year Ended 30 June 2025

Structure, governance and management

a. Constitution

GAJANAN MAHARAJ UK PARIVAR TRUST is registered as a charitable company limited by guarantee and was set up by a Trust deed.

b. Methods of appointment or election of Trustees

The management of the Company is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

c. Organisational structure and decision-making policies

The board of trustees (4 trustees), who are also the board of directors of the company are responsible for taking the key decisions within the organisation. There is a second tier of management is the members (5 members in addition to Trustees) are actively involved in implementing the decisions.

The next tier of management is the team of volunteers who play a key role in organising the events. There are decision making policies and procedures in place to ensure the decisions are taking and implemented in an uniform manner year on year.

d. Policies adopted for the induction and training of Trustees

The Board of Trustees is always actively involved in the creation and management of the policies. Various policies are always referred and improved (as required) in various Trustees’ meetings. Trustees are assigned various areas as per their expertise such as finance, legal and compliance, volunteers management and are expected to keep rest of the Trustees updated.

e. Pay policy for key management personnel

None of the Trustees or Volunteers are paid personnel. It is a Pay Policy of the Trust that none of the Trustees or Volunteers will be paid for their work for the Trust.

f. Related party relationships

There is no related party existed for the Trust.

g. Financial risk management

The Trustees have assessed the major risks to which the Company is exposed, in particular those related to the operations and finances of the Company, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

h. Trustees' indemnities

There are standard indemnity protection given for the Trustees in the Trust deed. The insurance cover for the Trust also has standard indemnity protections.

Page 6

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Trustees' report (continued) For the Year Ended 30 June 2025

Structure, governance and management (continued)

i. Engagement with suppliers, customers and others

As required suppliers are engaged while organising any events. All suppliers are vetted adequately. It is ensured that no Trustees are directly or indirectly associated with the supplier. As per the policy, no Trustees shall be directly or indirectly achieve monitory benefit from the Trust.

Plans for future periods

The Trust is going to continue various activities mentioned above. In the near future, there is no change / deviation planned from the activities conducted so far.

Members' liability

The Members of the Company guarantee to contribute an amount not exceeding £1 to the assets of the Company in the event of winding up.

Statement of Trustees' responsibilities

The Trustees (who are also the directors of the Company for the purposes of company law) are responsible for preparing the Trustees' report including the Strategic report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial . Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees on 31 March 2026 and signed on their behalf by:

................................................ Meghana Kulkarni

Page 7

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Independent examiner's report For the Year Ended 30 June 2025

Independent examiner's report to the Trustees of GAJANAN MAHARAJ UK PARIVAR TRUST ('the Company')

We report to the charity Trustees on our examination of the accounts of the Company for the year ended 30 June 2025.

Responsibilities and basis of report

As the Trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied ourselves that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, we report in respect of our examination of the Company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out our examination we have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

We have completed our examination. We confirm that no matters have come to our attention in connection with the examination giving us cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

We 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.

This report is made solely to the Company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our work has been undertaken so that we might state to the Company's Trustees those matters we are required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Trustees as a body, for our work or for this report.

Signed:

Dated: 31 March 2026

Mantax Lynton Ltd

Chartered Accountants and Statutory Auditors

Page 8

GAJANAN MAHARAJ UK PARIVAR TRUST IA company limited by guarantee) Independent examiner's report (continued) For the Year Ended 30 June 2025 Page 9

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Statement of financial activities (incorporating income and expenditure account) For the Year Ended 30 June 2025

Note
Income from:
Donations and legacies
3
Fundraising income
4
Other income
5
Total income
Expenditure on:
Charitable activities
6
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward		 Unrestricted
funds
2025
£
42,791
-
743
43,534
24,187
24,187
19,347
19,386
19,347
38,733		 Restricted
funds
2025
£
-
41,582
-
41,582
1,005
1,005
40,577
15,250
40,577
55,827		 Total
funds
2025
£
42,791
41,582
743
85,116
25,192
25,192
59,924
34,636
59,924
94,560		 Total
funds
2024
£
15,906
4,509
47
20,462
11,502
11,502
8,960
25,676
8,960
34,636

The Statement of financial activities includes all gains and losses recognised in the year.

The notes on pages 13 to 23 form part of these financial statements.

Page 10

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee) Registered number: 12037843

Balance sheet As at 30 June 2025

Note
Fixed assets
Tangible assets
11
Current assets
Cash at bank and in hand
Current liabilities
Creditors: amounts falling due within one
year
12
Net current assets
Total assets less current liabilities
Net assets excluding pension asset
Total net assets
Charity funds
Restricted funds
13
Unrestricted funds
13
Total funds		 91,545
91,545
(600)		 2025
£
3,615
3,615
90,945
94,560
94,560
94,560
55,827
38,733
94,560		 31,262
31,262
(600)		 2024
£
3,974
3,974
30,662
34,636
34,636
34,636
15,250
19,386
34,636

Page 11

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee) Registered number: 12037843

Balance sheet (continued) As at 30 June 2025

The Company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements were approved and authorised for issue by the Trustees on 31 March 2026 and signed on their behalf by:

................................................

Meghana Kulkarni

The notes on pages 13 to 23 form part of these financial statements.

Page 12

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

1. General information

GAJANAN MAHARAJ UK PARIVAR TRUST is registered as a charitable company limited by guarantee and was set up by a Trust deed.The registered office is 54 Maine Street, Green Park Village, Reading, RG2 6AG.

The principal activities of the Trust are disclosed in the Trustees' Report.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

GAJANAN MAHARAJ UK PARIVAR TRUST meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

Page 13

GAJANAN MAHARAJ UK PARIVAR TRUST (A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

2. Accounting policies (continued)

2.2 Income

All income is recognised once the Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

The recognition of income from legacies is dependent on establishing entitlement, the probability of receipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of entitlement to a legacy exists when the Company has sufficient evidence that a gift has been left to them (through knowledge of the existence of a valid will and the death of the benefactor) and the executor is satisfied that the property in question will not be required to satisfy claims in the estate. Receipt of a legacy must be recognised when it is probable that it will be received and the fair value of the amount receivable, which will generally be the expected cash amount to be distributed to the Company, can be reliably measured.

Grants are included in the Statement of financial activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

Gifts in kind donated for distribution are included at valuation and recognised as income when they are distributed to the projects. Gifts donated for resale are included as income when they are sold.

Where the donated good is a fixed asset, it is measured at fair value, unless it is impractical to measure this reliably, in which case the cost of the item to the donor should be used. The gain is recognised as income from donations and a corresponding amount is included in the appropriate fixed asset class and depreciated over the useful economic life in accordance with the Company's accounting policies.

On receipt, donated professional services and facilities are recognised on the basis of the value of the gift to the Company which is the amount it would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Other income is recognised in the period in which it is receivable and to the extent the goods have been provided or on completion of the service.

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Page 14

GAJANAN MAHARAJ UK PARIVAR TRUST (A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

2. Accounting policies (continued)

2.3 Expenditure (continued)

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs.

Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

All expenditure is inclusive of irrecoverable VAT.

2.4 Tangible fixed assets and depreciation

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings

25% Reducing balance method

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Other fixed assets represent Idols which are not depreciated as their residual values are likely to be more than cost.

2.5 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.6 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

Page 15

GAJANAN MAHARAJ UK PARIVAR TRUST (A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

2. Accounting policies (continued)

2.7 Financial instruments

The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.8 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Company and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Company for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

3. Income from donations and legacies

Unrestricted
funds
2025
£
Donations
Monthly Donations
4,085
Trustees' Donations
2,456
Other Donations
36,250
Gift aid claims
-
Subtotal
42,791
Total 2025
42,791		 Total
funds
2025
£
4,085
2,456
36,250
-
42,791
42,791

Page 16

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

3. Income from donations and legacies (continued)

Donations
Monthly Donations
Trustees' Donations
Other Donations
Donation 4
Subtotal
Total 2024
4.
Income from other trading activities
Income from fundraising events
Fundraising - Ganapati project
Fundraising - GMPTUK Mandir Donations
Total 2025
Fundraising - Ganapati Project
Fundraising - Tulasi Project		 Unrestricted
funds
2024
£
3,466
1,903
8,916
1,621
15,906
15,906
Restricted
funds
2025
£
2,811
38,771
41,582
Restricted
funds
2024
£
3,568
941
4,509		 Total
funds
2024
£
3,466
1,903
8,916
1,621
15,906
15,906
Total
funds
2025
£
2,811
38,771
41,582
Total
funds
2024
£
3,568
941
4,509

Page 17

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

5. Other incoming resources

Interest Income
Interest income		 Unrestricted
funds
2025
£
743
Unrestricted
funds
2024
£
47		 Total
funds
2025
£
743
Total
funds
2024
£
47

6. Analysis of expenditure on charitable activities

Summary by fund type

Unrestricted
funds
2025
£
Charitable Expenses
21,866
Support cost - Note 7
1,775
Donations paid
546
24,187
Unrestricted
funds
2024
£
Charitable expenses
6,990
Support cost - Note 7
1,375
Donations paid
1,000
9,365		 Restricted
funds
2025
£
1,005
-
-
1,005
Restricted
funds
2024
£
2,137
-
-
2,137		 Total
2025
£
22,871
1,775
546
25,192
Total
2024
£
9,127
1,375
1,000
11,502

Page 18

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

6. Analysis of expenditure on charitable activities (continued)

Summary by fund type (continued)

7. Analysis of support costs

Unrestricted
funds
2025
£
Bank charges
59
Computer costs
682
Insurance
675
Depreciation
359
-
1,775
Unrestricted
funds
2024
£
Bank charges
34
Computer costs
141
Insurance
641
Cleaning
80
Depreciation
479
1,375		 Total
funds
2025
£
59
682
675
359
-
1,775
Total
funds
2024
£
34
141
641
80
479
1,375

8. Analysis of Governance costs

Unrestricted
funds
2025
£
Accountancy fees
720
Legal & professional fees
104
824		 Total
funds
2025
£
720
104
824

Page 19

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

Accountancy fees
Legal & professional fees
Independent examiner's remuneration
Fees payable to the Company's independent examiner for the independent
examination of the Company's annual accounts		 Unrestricted
funds
2024
£
720
70
790
2025
£
500		 Total
funds
2024
£
720
70
790
2024
£
500

9. Independent examiner's remuneration

10. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2024 - £NIL) .

During the year ended 30 June 2025, no Trustee expenses have been incurred (2024 - £NIL) .

11. Tangible fixed assets

Cost or valuation
At 1 July 2024
At 30 June 2025
Depreciation
At 1 July 2024
Charge for the year
At 30 June 2025
Net book value
At 30 June 2025		 Fixtures and
fittings
£
4,540
4,540
3,104
359
3,463
1,077		 Other fixed
assets
£
2,538
2,538
-
-
-
2,538		 Total
£
7,078
7,078
3,104
359
3,463
3,615

Page 20

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

11. Tangible fixed assets (continued)

Other fixed assets represent Idols which are not depreciated.

Page 21

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

12. Creditors: Amounts falling due within one year

Accruals and deferred income
13.
Statement of funds
Statement of funds - current year
Unrestricted funds
General Funds
Restricted funds
Restricted Funds
Total of funds
Statement of funds - prior year
Unrestricted funds
General Funds
Restricted funds
Restricted Funds
Total of funds		 Balance at 1
July 2024
£
19,386
15,250
34,636
Balance at
1 July 2023
£
12,798
12,878
25,676		 Income
£
43,534
41,582
85,116
Income
£
15,953
4,509
20,462		 2025
£
600
Expenditure
£
(24,187)
(1,005)
(25,192)
Expenditure
£
(9,365)
(2,137)
(11,502)		 2024
£
600
Balance at
30 June
2025
£
38,733
55,827
94,560
Balance at
30 June
2024
£
19,386
15,250
34,636

Page 22

GAJANAN MAHARAJ UK PARIVAR TRUST

(A company limited by guarantee)

Notes to the financial statements For the Year Ended 30 June 2025

14. Summary of funds

Summary of funds - current year

General funds
Restricted funds
Summary of funds - prior year
General funds
Restricted funds		 Balance at 1
July 2024
£
19,386
15,250
34,636
Balance at
1 July 2023
£
12,798
12,878
25,676		 Income
£
43,534
41,582
85,116
Income
£
15,953
4,509
20,462		 Expenditure
£
(24,187)
(1,005)
(25,192)
Expenditure
£
(9,365)
(2,137)
(11,502)		 Balance at
30 June
2025
£
38,733
55,827
94,560
Balance at
30 June
2024
£
19,386
15,250
34,636

15. Analysis of net assets between funds Analysis of net assets between funds - current year

Unrestricted
funds
2025
£
Tangible fixed assets
3,615
Current assets
35,718
Creditors due within one year
(600)
Total
38,733		 Restricted
funds
2025
£
-
55,827
-
55,827		 Total
funds
2025
£
3,615
91,545
(600)
94,560

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