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2025-05-31-accounts

British Ravidassia Heritage Charity reg no 1199953 Foundation

Trustees’ Annual Report

For the Year Ended 31 May 2025

1. Reference and Administrative Details

Charity Name: British Ravidassia Heritage Foundation Charity Registration Number: 1199953

Principal Office: 1 Chaucer Drive Biggleswade SG18 8QG United Kingdom

Trustees

The trustees who served during the year and up to the date of this report were:

All trustees serve in a voluntary capacity.

Professional Advisers

Accountant: HSR Accountants Ltd 18 Welbourne Gardens Bedford MK42 0NQ

BRITISH RAVIDASSIA HERITAGE FOUNDATION

Bankers: Barclays Bank plc Leicester LE87 2BB

2. Structure, Governance and Management

The British Ravidassia Heritage Foundation (BRHF) is a Charitable Incorporated Organisation (CIO) registered in England and Wales. The charity is governed by its constitution and managed by a Board of Trustees.

The trustees are responsible for the overall management and control of the charity. They meet periodically to:

Trustees are appointed in accordance with the charity’s governing document.

3. Objectives and Activities

Charitable Objective

The sole objective of the charity is:

To advance the education of the public in the life, times and philosophy of Satguru Ravidass.

In setting objectives and planning activities, the trustees have had due regard to the Charity Commission’s public benefit guidance.

Public Benefit Statement

The trustees consider that the charity’s activities provide public benefit by:

BRITISH RAVIDASSIA HERITAGE FOUNDATION

The trustees are satisfied that all activities undertaken during the year were in furtherance of the charity’s objectives and for public benefit.

Educational Strategy

The charity’s strategy is to:

During the year, significant progress was made in sharing details of the eight extensive missionary journeys of Satguru Ravidass Ji, during which he propagated messages of equality, social reform and upliftment of the marginalised.

The researched material we are principally interested in is currently available in Punjabi. Translation into English is underway to ensure broader access for the public, particularly younger generations in the UK.

4. Achievements and Performance

Building upon previous years’ groundwork, the charity expanded its outreach and educational engagement with Southampton Universite and Birmingham University

International Engagement

France

BRITISH RAVIDASSIA HERITAGE FOUNDATION

This year again trustees visited Paris to engage with the local community and share details and findings. The charity’s historical educational calendar, containing lesser-known details about the life and travels of Satguru Ravidass, continues to be very popular.

India

The trustees were invited to present the project at several respected institutions and community gatherings, including:

Bangladesh

New and exciting collaboration was formed with the Dhaka University.

Planning was progressing well, with BRHF trustees making arrangements to travel to Bangladesh. However, these plans had to be halted suddenly due to the deteriorating political situation following the Prime Minister Sheikh Hasina fleeing the country, which created an unsafe and unstable environment. This area of work was paused until the situation in Bangladesh stabilise

Activities in England

Trustees engaged with communities in:

Demand exceeded capacity, demonstrating growing interest in the charity’s work.

BRITISH RAVIDASSIA HERITAGE FOUNDATION

Media and Public Outreach

The charity’s well established working relationship with Kanshi TV, a community television platform broadcast via Sky and accessible internationally, has been maintained, securing long-term delivery through weekly live telecast programmes.

The charity:

This has significantly increased national and international reach.

5. Financial Review

The charity’s financial position for the year is set out in the attached accounts.

The trustees have maintained proper accounting records in accordance with statutory requirements. Income has been applied solely towards the furtherance of the charity’s objectives.

Expenditure during the year primarily related to:

The trustees continue to monitor income and expenditure carefully to ensure financial sustainability.

Reserves Policy

The trustees recognise the importance of maintaining appropriate reserves to ensure continuity of operations and to manage unforeseen circumstances.

Given the charity’s current size and funding model, the trustees aim to maintain modest unrestricted reserves sufficient to cover essential operating costs for a reasonable period.

BRITISH RAVIDASSIA HERITAGE FOUNDATION

Reserves levels are reviewed annually.

6. Risk Management

The trustees have considered the major risks to which the charity is exposed and have established systems to mitigate them.

Key Risks and Mitigation

Financial Risk

Mitigated through budgeting, monitoring expenditure, and seeking donations and funding opportunities.

Governance and Compliance Risk

Mitigated through regular trustee meetings, professional accounting support, and adherence to Charity Commission guidance.

Reputational Risk

Mitigated by ensuring research is evidence-based (by the original author), communications are reviewed carefully, and engagement remains respectful, educational and focused on the topic

Operational Capacity Risk

Mitigated by shared trustee responsibilities and collaborative working with community organisations.

Data Protection Risk

Mitigated by limiting personal data collection and ensuring secure storage in line with UK data protection principles.

7. Plans for Future Periods

The trustees intend to:

  1. Organise national and international seminars involving community members and academic.

  2. Complete the English translation of ‘Guru Ravidass Pargas De Khoj’, containing details of the eight missionary journeys.

  3. Seek grant funding and sustainable income sources.

BRITISH RAVIDASSIA HERITAGE FOUNDATION

  1. Expand publication and digital dissemination of educational materials.

8. Trustees’ Responsibilities Statement

The trustees are responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and regulations.

The trustees are responsible for:

The trustees confirm that they have complied with their duties under charity law.

Signed on behalf of the Trustees

Om Parkash Chair Trustee Signature: Om Parkash Date: 7/3/2026

British Ravidassia Heritage Foundation

Charity No. 1199953

Company No.

Trustees' Report and Unaudited Accounts

31 May 2025

British Ravidassia Heritage Foundation Contents

Pages
Statement of Financial Activities 2
Summary Income and Expenditure Account 3
Balance Sheet 4
Statement of Cash flows 5
Notes to the Accounts 6
Detailed Statement of Financial Activities 12

Page 1

British Ravidassia Heritage Foundation Statement of Financial Activities

for the year ended 31 May 2025

Notes
Income and endowments
from:
Donations and legacies
4
Total
Expenditure on:
Other
5
Total
Net gains on investments
Net income
6
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
2025
£
13,799
Total funds
2025
£
13,799
Total funds
2024
£
14,043
13,799
9,538
13,799
9,538
14,043
10,545
9,538
-
9,538
-
10,545
-
4,261
-
4,261
-
3,498
-
4,261 4,261 3,498
4,261
14,616
4,261
14,616
3,498
11,118
18,877 18,877 14,616

Page 2

British Ravidassia Heritage Foundation Summary Income and Expenditure Account

for the year ended 31 May 2025

Income
Gross income for the year
Expenditure
Depreciation and charges for
impairment of fixed assets
Total expenditure for the year
Net income before tax for the year
Net income for the year
2025
£
13,799
13,799
9,242
296
9,538
4,261
4,261
2024
£
14,043
14,043
10,201
344
10,545
3,498
3,498

Page 3

British Ravidassia Heritage Foundation Balance Sheet

at 31 May 2025

Company No.
Notes
2025
£
Fixed assets
Tangible assets
8
1,185
1,185
Current assets
Cash at bank and in hand
18,292
18,292
Creditors:Amount falling due within one year
9
(600)
Net current assets
17,692
Total assets less current liabilities
18,877
Net assets excluding pension asset or liability
18,877
Total net assets
18,877
The funds of the charity
Restricted funds
10
Unrestricted funds
10
General funds
18,877
18,877
Reserves
10
Total funds
18,877
2024
£
1,377
1,377
13,839
13,839
(600)
13,239
14,616
14,616
14,616
14,616
14,616
14,616

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 10 March 2026

And signed on its behalf by:

om parkash

om parkash (Mar 9, 2026 19:20:45 GMT)

O. Parkash

Trustee 10 March 2026

Page 4

British Ravidassia Heritage Foundation Statement of Cash flows for the year ended 31 May 2025

Cash flows from operating activities
Net income per Statement of Financial Activities
Adjustments for:
Depreciation of property, plant and equipment
Increase in trade and other payables
Net cash provided by operating activities
Cash flows from investing activities
Payments for property, plant and equipment
Net cash used in investing activities
Net cash from financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances
2025
£
4,261
296
-
4,557
(104)
(104)
-
4,453
13,839
18,292
18,292
18,292
2024
£
3,498
344
200
4,042
(1,171)
(1,171)
-
2,871
10,968
13,839
13,839
13,839

Page 5

British Ravidassia Heritage Foundation Notes to the Accounts

for the year ended 31 May 2025

Basis of preparation

The financial statements have been prepared in accordance with 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 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 6

British Ravidassia Heritage Foundation Notes to the Accounts

Expenditure

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Equipment 20% reducing balance

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Page 7

British Ravidassia Heritage Foundation Notes to the Accounts

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 8

British Ravidassia Heritage Foundation Notes to the Accounts

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

3 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Total
Expenditure on:
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
2024
£
14,043
14,043
10,545
10,545
3,498
3,498
3,498
11,118
14,616
Total funds
2024
£
14,043
14,043
10,545
10,545
3,498
3,498
3,498
11,118
14,616

4 Income from donations and legacies

Donations
5
Other expenditure
Donations out
Motor and travel costs
Premises costs
depreciation
General administrative costs
Legal and professional costs
Unrestricted
£
13,799
13,799
Unrestricted
£
2,110
757
2,561
296
3,214
600
9,538
Total
2025
£
13,799
13,799
Total
2025
£
2,110
757
2,561
296
3,214
600
9,538
Total
2024
£
14,043
14,043
Total
2024
£
577
1,852
1,559
344
5,613
600
10,545

Page 9

British Ravidassia Heritage Foundation Notes to the Accounts

6
Net income before transfers
This is stated after charging:
Depreciation of owned fixed assets
7
Staff costs
No employee received emoluments in excess
8
Tangible fixed assets
Cost or revaluation
At 1 June 2024
Additions
At 31 May 2025
Depreciation and
impairment
At 1 June 2024
Depreciation charge for the
year
At 31 May 2025
Net book values
At 31 May 2025
At 31 May 2024
9
Creditors:
amounts falling due within one year
Accruals
10 Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Total funds
of £60,000.
At 1 June
2024
14,616
14,616
2025
£
296
2025
£
600
600
Incoming
resources
(including
other
gains/losses
)
£
13,799
13,799
Equipment
£
1,858
104
1,962
481
296
777
1,185
1,377
Resources
expended
£
(9,538)
(9,538)
2024
£
344
Total
£
1,858
104
1,962
481
296
777
1,185
1,377
2024
£
600
600
At 31 May
2025
£
18,877
18,877

Page 10

British Ravidassia Heritage Foundation Notes to the Accounts

11 Analysis of net assets between funds

Analysis of net assets between funds
Fixed assets
Net current assets
Reconciliation of net debt
Cash and cash equivalents
Net debt
At 1 June
2024
£
Unrestricted
funds
£
1,185
17,692
18,877
Cash flows
£
Total
£
1,185
17,692
18,877
At 31 May
2025
£
13,839 4,453 18,292
13,839
13,839
4,453
4,453
18,292
18,292

12 Reconciliation of net debt

13 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 11

British Ravidassia Heritage Foundation Detailed Statement of Financial Activities

for the year ended 31 May 2025

Income and endowments from:
Donations and legacies
Donations
Total income and endowments
Expenditure on:
Other expenditure
Donations out
Motor and travel costs
Travel and subsistence
Premises costs
Rent
Premises repairs and
maintenance
General administrative costs,
including depreciation and
amortisation
Depreciation of Equipment
Information and publications
Postage and couriers
Stationery and printing
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income
Net income before other
gains/(losses)
Other Gains
Net movement in funds
Unrestricted
funds
2025
£
13,799
13,799
13,799
2,110
2,110
757
757
2,411
150
2,561
296
-
-
3,000
214
3,510
600
600
9,538
9,538
-
4,261
4,261
-
4,261
Total funds
2025
£
13,799
13,799
13,799
2,110
2,110
757
757
2,411
150
2,561
296
-
-
3,000
214
3,510
600
600
9,538
9,538
-
4,261
4,261
-
4,261
Total funds
2024
£
14,043
14,043
14,043
577
577
1,852
1,852
1,100
459
1,559
344
1,536
675
3,258
144
5,957
600
600
10,545
10,545
-
3,498
3,498
-
3,498

Page 12

British Ravidassia Heritage Foundation Detailed Statement of Financial Activities

British Ravidassia Heritage Foundation
Detailed Statement of Financial Activities
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
14,616
18,877
14,616
18,877
11,118
14,616

Page 13

BRITISH RAVIDASSIA HERITAGE FOUNDATION ACCOUNTS REPORT YE 31052025

Final Audit Report

2026-03-09

Created: 2026-03-09 By: Shahid Shaikh (hsraccountantsltd@hotmail.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA7BdgaHyelfuruUsuKZSncsolTSBpgceI

"BRITISH RAVIDASSIA HERITAGE FOUNDATION ACCOUNT S REPORT YE 31052025" History

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