CHARITY REGISTRATION NUMBER: 1202636 Hindu Swayamsevak Sangh (UK) Unaudited Accounts 31 March 2025 MALDE & C Chartered Certified Accountants 99 Kenton Road Kenton Harrow Middlesex HA3 OAN
Hindu Swayamsevak Sangh (UK) Accounts Year ended 31 March 2025 Page Trustees, annual report Independent examinels report to the trustees Statement of financial activities Statement of financial position Statement of cash flows Notes to the accounts
Hindu Swayamsevak Sangh (UK) Trustee8' Annual Report Year ended 31 March 2025 The trustees present their report and the unaudited accounts of the charity for the year ended 31 March 2025 Reference and admlnl8tratlve detall8 Reglstered charlty name Hlndu Swayam8ev8k Sangh IUKI Charlty MytratIOn number 1202635 Prlnclpal offlce 110 High Street Ed9ware HA8 7HF Tho tru•tee8 Dhirajlal D Shah Dhir8jlal Shah Madhvi Haria Vidula M Ambekar Amrallal Chandegra Raveendra S Surange Dr. Yogish Joshi Ind•p•nd•nt ex•mln•r Chirag Malde 99 Kenton Road Kenton Harrow Middlesex HA3 OAN Structure. govomance and mAn•gem•nt The Ch8rity 18 con8tiluled 88 8 Chadlable Incorporated Organlsatlon (CIO) Foun08tion, 88 8 boo corporate under Part 11 ot the Charilles Acl 2011 on the S Aprll 2023. The CIO regi81ered with the Charity Commission on the same day. Trustees are legally responsible for the govemancè and management of the charlty. Tru8lee8 are responsible of selling strategies and polici9s lor en5urin9 these are implemented. ObJectlve• The objective8 of the charity are to promote, preserye, practice and protect the Hindu Dharm8, 115 principles and Ideals and Hlndu Culture and Heritage for the benefit of rt6 adherents and public, through edu¢alion. activiliey and event8.
Hindu Swayamsevak Sangh (UK) Trustees. Annual Report (conithuedj Year endad 31 March 2025 structu. governance and management feontlnu ORGANISATION: The organisation81 set up consists of a Central Board of Trustees, the National Executive Committee IKendriyB Karyakarni Mandall, and the Chief Executive Officers IDire¢lorsl ol various activities al the Cenlre. There is also a region81 network Ivibhagsl. OFFICE BEARERS OF THE CHARITY AND MEMBERS OF THE KENDRIYA KARYAKARfrJI MANDAL INATIONAL EXECUTIVE COMMITTEE) ARE: Sanghchalak (National President) Karyawaha (National S8crelaryl Saha Karyawaha (Joint Assis. Secretary) S8ha Karyawaha (Joint Assis. Secrelaryl S8h8 Karyawaha (Joint Assis. Secretary) Saha Karyswaha (Joint Assis. Secretary) Sharireek Pramukh (Director of Physical Aclivilie81 Nidhi Pramukh (National TreasLJrerl Bauddhik Pramukh (Director ol EduCatnal Cours681 Samaj Sarnpark Pramukh (Director ol Public Relalionsl Vyavaslha Pramukh (Dlreclor of Development and IT) Prachaar Pramuk Ioireclor of Publication81 TaTun Pramukh Ioiroclor ol Youth DevelDpm8nti Sewa Pramukh (Oirector ol Charitabl& Acllvillesl Proudh Pramukh Ioireclor of Senior Ciliiensl Dhirajlal D Shah Raveendra Surange Dhirajlal Shah Yogish JDShi Madhvi H Haria Kalyani Peshave Sangila Thakkar Rahul Deolla Rilu Vadhero Vishal Shah Nikesh Patel Harsh Harl8 Baiju Shah Navin Shah Knshnakanl Kapadi8 In accordance with the provislons of the CIO con81ilulion. the Kendriya K8ry8karni Mand81 INalionalExeculive Committee) m8n8ges and odminisler8 the Charity's aclivilles. The chalrperson of Trustees will prop08e potential tru8lee8 before ltte Nallonal Executive Committee IKKMI for approval. Polènlial appoinlmenls are nominated based on their long Bervice lo the charity. ACTIVITIES During Ihe ygor, the Charity had a total 01106 branches in the UK. Regular weekly acllvlliej in $9 lownslcilies in Ihe U,K with an average total weèkly allendance across all the branches in U.K. was around 2738. All the important Hinclu fesllva15 were celebrated in these branches. There w88 a marginal increase in weekly attendance 81 the weekty goth8rings. Ail the aclivity departments Ivlshaya Vibhagsl worked with sel targets and programmes. ANNUAL RESIDENTIAL TRAINING COURSE This years annual residential training course (Sangh Shiksha Varg . SSV) was not held due to unavailabillty of venuè bul instead weekend regional re8ldentl81 courses were held IhroughoLrt the UK. SERVICE PROJECTS". HINDU SAHITYA KENDRA IHINDU LITERATURE CENTREI The Hindu Sahitya Kendra operates from a shop situated in Leice51er lor the sale and distribution of books and other literature on Hindu philosophy. history, festivals and religion. A team of dedicated members work on a voluntary basis. Book8 and literature are also sold lo variouy libraries, instilulions, and schoo15 in U.K. HSS IUKI 1$ gralelul lo the volunteers who devote their time to manage the Shop on a fijll-tsme basis.
Hindu Swayamsevak Sangh (UK) Trustees. Annual Report (conllnupdj Year ended 31 March 2025 FINANCE AND ACCOUNTS The Income and Expenditure Account and Balance Sheet of thè Charity for the year ended 31 March 2025 are attached. The main sources of income are.. lal Donalion8lOfferlngB (Guru Dakshinal made before the $8¢d Bhagwa Flag. (bl Gift 8id from individuals, and lax refunds thereon from HM Revenue & Customs. Icl Interest on bank deposits. Idl Rent received from Lgtting8. 191 Sundry donations. A large number ol the members . approKimalely 751 give their lime and Servi as unpaid volunteers lo run the branchès, Iralning courses and service project8. DonalionB in kind were a150 received from generous donors lo run programmes and training courses. The Charity is grateful lo all ol Ihern and aCknOedS their valuable eonlr1bulns, although no monalary value can be assigned. FUTURE STRATEGY The Charity plans to continue wlh the aclivilieB as outlined above in the forthcomlng year, by increasing branches in olh8r ar&as, towns and ciliè8. RESERVE POLICY Keeping in mind the aimg and objects of thè Charity. th8 trustee8 ensure that unreslri¢tetJ funds aro not Invested in fixed and long-lerm assets lexcepl for designated funds). which would stall the progr8sB of the activities. The Iruslees together th the finance team regu18rly monllor th¢ 8iluatlon for any unforeseen events and Ènsure that there are adequate free reserve5 available for the genergl purpose of the Charity. Th888 matterg come up fol di8cussion al quarterly National Execullve Committee meetings IKKMI. INVESTMENT POLICY The trustees have the power lo inve81 in euch a8sels a$ Ihtsy sètt fil. There are fund8. which hav8 been èarmarked lor furthergnce ol Charity's aetivf(Ses and hive been invested in short-lerm deposilB, which can be acc8sseLI re8dily. Th6 Charity has an active legm ol key volunteers who manages and ovèrsee the fund5 invested in order lo oblaln a good rale ol return bul 81so 10 See that such investments are safe and secure. RISK MANAGEMENT The Irtjslees together th th8 central board of m8nagement have examin&d tho major slralegic, business and operational risks which the ch8rty faces and conlirm that systems have been establlshed to enable regular reports lo be pr¢)duced so that the necessary steps can be laken to miligale Ihe$e risks.
Hindu Swayamsevak Sangh {UK) Trustee8' Annual Report f¢onlinuedJ Year ended 31 March 2025 RESPONSIBILITIES OF THE TRUSTEES The Charity's Iruslees are responsible for preparing the Trustees Annual Report and the fi'nancial 81alemenls in accordance wth applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounliw Praclicel. The law applicable to charities In England and Wale8 requires the Iru8tee8 to prepare financlal slalemenls lor each financial year which give a IrLJe 8ncJ fair view of th8 slate of affairs of the charity and ol the incoming resources and application of resources of the charity for that period. In preparing these finan¢lal slalèmenls, the tiuslees are required lo,. select suitable accounting policie5 and then appty them consislenlly,. observg the method5 and principle8 in the Charities SORP., make judgemen18 and e81imales Ihat are reasonable and prudent., slate ¥thether 8ppIic8ble accounting standards have been followed, subject lo any malerlal departure8 diselosed and expl8ined in the financlal 81alement3,' prepare the financial jtalemenls on the golng ¢oncern ba¥lJ unless it i¥ inappropriale to presume that the charlty w511 contlnue In operation. The Iruslee8 are responsible for kèepir¥J proper accounting records that disclooe wlh reasonable accuracy al 8ny lime the lin8ncial position ol the ch8rily 8nd en8ble them lo ensure th81 the financial slalemen18 comply wlh the Charities Act 2011 and Ihg Charity (Accounts and Reports) Regulation8 2019. The trusl8es are also responsible for safeguarding the assets ol Ihe charity and hence lor tsking rea80nable slep8 for the prevention and detection of fraud and other irregularilie8. The Iruslee8' annual report w8s approved cn 15 January 2026 and 8igned on behalf of the board of Iru818es by, Dhlr8llal D Shah Sanghchalak (Presidenll
Hindu Swayamsevak Sangh (UK) Independent Examlner's Report to the Trustees of Hlndu Swayam8evak Sangh {UKI Year ended 31 March 2025 I report lo the Iruslees on my ex8minatn of thè accounts of Hindu Swayamsevak Sangh IUK) I'lhe charily'l for the year ended 31 March 2025. Responslbllltles and basls af report As the Iruslees of the charlty you 8re responsible for the preparalion ol the accounts in accordance th the requirements of the Charitie5 Act 2011 I'lhe Act'i. I report In rèspèct of my examination of the charity's accoun18 carrted out under section 145 of the 2011 Act and in carrying out my examination I have followgd 011 the applicable Directions given by thè Charity Commi8610n under section 14515llbl of the Act. Indopendent examln•r's stat•m•nt Since the charity's gross income exceeded £250,000 your ex8mlner musl be o member of a body listed In section 145 01 the 2011 Act. I confirm that l am qualified lo undertake the examination because l am a member of thè A880cialion ol Charted Certified Accounlanl8, which is one of th& listed bodie8. I have completed my examination. l eonlirm that no maleriol matters have come lo my allenlion In conneclbon ¥th the exaFnin3lion giving me cause lo believe that in any malerlal respect.. ccounllng records were not kept in respect ol the charity as requirèd by $•clion 130 of the Act, or the accounts do not acccrd wlh those records,. or the accounts do not comply wlh the applicable r8qulremenl8 concerning the fofm and conlenl of accounts sèl out in the Charities IAccounl8 and Reports) Regulations 2008 olhef than any requirement that the 8ccounls give a 'true and fair, view which is not a marter conskdtsred 88 parl of an independent examlnalion. I have no concerns and have come acr058 no other mallers in conneth'on wrth Ihe examination to whlch attention ghould be drown in this report in order lo enable a proper understanding of Ihe accounts lo be re8ch8d. Chirag Malde Independent Examiner 99 Kènton Road Kenton Harrow Middlesex HA3 OAN 15 January 2026
Hindu Swayamsevak Sangh (UK) Statement of Flnanclal Actlvltles Year ended 31 March 2025 Year to 31 P41ar 25 Unrestricted Restricted funds funds Totsl fund• Notè Incomo and endowm•nts Donations and legacie8 Charitable activities Investment income other income 321,800 75,152 27,701 76,111 11,918 333,718 76.162 28.769 76,111 1,088 Total Income 500,764 12,986 513,750 Expendlturfj Expenditure on charitable activities Tolal èxp•ndltur• 469,016 15.967 484,983 469,016 15,967 484.983 N•t Incom• and n•t mov•mont In fund¥J 31,748 12,9811 28,707 Roconclllalion of lund> Total funds brought foThvard Total fundB carrl•d lorward 2,410,547 2.442.295 91,163 88,202 2,601,730 2,630,497 The stalernenl DI Iln8nclal aclivilie8 Include8 all gains and losses recogni8ed In the year. All income and expenditure derSve from contr'nuing aclivilies. Th• notes on pages 9 to 18 form part of thes• accounts.
Hindu Swayamsevak Sangh (UK) statement of Flnanclal Posltlon 31 March 2026 2025 Note Flx•d a$set¥ Tangible fixed as5els 15 1,176,041 Current a888ts Stocks Debtors Cash al bank and in hand 18 17 11,581 89,21Q 1,350,819 1,461.610 Credltors., amounts lalllng due wlthln one yè•r Net current OS8ets 97,164 1.3S4,456 2,630.417 Total a850ts l•ss currént Ilibllltl•# Nol assots 2,530,497 Funds of tho charlty Re$lricled fund5 Unreslricled funds 88,202 2.442,295 Total charlty lund• 20 2.530,497 These accounts wer8 8pproved by the board of Iruslees and authorised for is8uè on 1 S January 2026, and are signed on behalf of the board by.. Dhirajl81 Shah Saha K8ryawah8 lJoSnl A8818. Socr¢l8ry1 Rahul Deolia Nldhl Pramukh INallonal Tre8urer) The not•• on pages 9 to 16 form part of these accounts.
Hindu Swayamsevak Sangh {UK) ststernent ol Cash Flow8 Year ended 31 March 2025 2025 Cash flows from op•ratlng actlvltl85 Nel income 28.767 Adjustm6nls for." Depreciation of tangible fixed as5els Government grant Income Other interest receivable and simllar incomè Inter881 payable and similar charges Accrued expenses Other operating cash Ilow adjustment 44.914 111,9181 128,7691 1,142 33,937 1,368,913 Changes In.. Slock$ Trade and other debtors 6,790 18.4291 1,424,347 Cash generated from opèration8 Interest paid Inltresl receiv 11,1421 28.709 Nèt cagh from operating aclivil*s 1rt51,974 Cash flow8 from Inve¥tlng ac¢lvltlg• Purch8se of tangible asse18 Not cash u6ed In Invesllng 8cllvitie8 1113,0731 1113,0731 CaBh flowB from finjnclng actlvltl•s Government grant income Nel cash from financiny 8cllvrtle8 11,911 11,91 Net Incrga40 In cash and cash equlvalontB Cash •nd cash equlyalents at beglnnlng of y•4r Cash and calh èqulv•lents •t ond of year 1,360,819 1,350,819 The notes on pagu 9 to 18 fonn part of the8• accounts.
Hindu Swayamsevak Sangh (UK) Notes to the Accounts Year ended 31 March 2025 General infomation The charity is a public benefit enlrty and a registered charity In England and Wales and is unincorporated. The address of the principal office is 11 O High Street, Edgware, HA8 7HF. statfjment of compllance These accounts have been prepared in compliance wlh FRS 102. 'The Financial RertIng Standard applicable in the UK and the Republic of Ireland.. th8 Slalemenl of Recommended Practice applicable lo charities preparing their accoun15 ifb accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charitie8 SORP IFRS 102118nd the Charities Act 2011. Accountlng pollcle• B•sl* ol prèparntion The accoun15 have been prepared in accordance wlh the recèipts and payments basls In accordance with the Charity Commission guidance. The activities cl this charity used lo be carried eul by an unincorporated Gharlly wlh the same name. Hindu Swayam8evak Sangh IUKI (Charity number 2673091. On 1 April 2024 the aclivilies, assets and liabilities, were Iranslerrèd lo Ihis charity, Hindu Swayamsevak Sangh IUKI (Charity nurnber 1202635). Comparative fln8nei81 inlormalion can be found in the fi'nancial slalemenls of the other charity. Golng concern Thère aro no material uncertalnlie8 about the charity's abllity lo conlinug. Judg•m•nt• and key •ources ol o•tSm•tlon unc•rtalnty Tha preparation of the financial 8tal8menls requir08 rnanagement lo make ludgements, e81imales and as8umplions that affect the amounts reported. These eslimales 8nd judgements are continually reviewed 8nd 8re based on experience and other factors, including expectations ol future events that are believed to be reasonable under the circumstance5. Fund accountlng Unreslrided funds are available lor use al the di8crelion ol the trUBle lo furthèr any of the chgrily's purpose8. Designalell funds are unreslrlcled funds earmarked by the Iruslees for particular ftjlure project or commilmenl. Restricted funds are subjected to reslriclions on Ihelr expenditure declared by the donor or Ihiough the terms of an appeal, and fall into one of two Sub-classes." reslricled income funds or en(lowmenl funds.
Hindu Swayamsevak Sangh {UK) Notes to the Accounts (conlinued) Year ended 31 March 2025 Accountlng pollcles (Conllnwdj Incomlng resources All incoming resources aTe included in the slalement of financial activities when enlitlemenl has passed lo the charity., it is probable that the economic benefits associoled wlh the Iransacts'on 11 flow lo thè charity and the amount can be reliably measured. The followng specific policies are applied lo particular calegorle5 of income.. income from donations or grants is recognised when there is evidence of enlittement lo the gift, receipt18 probable and ils amount can be measured reliably. legacy incoffle is rgcognispd when receipt is probable and enlillemenl is established, income frorn donated goods is measured al the lair value ol the goods unle88 th18 18 irnpraclical lo measure reliably, in which c868 the valu8 is derived from the cost lo the donor or the estimated resale value. Donated f8cililies and services are rècognised in the accounts when received if the value can be reliably mea5Ufed. No amounts are Included lor the contribution of general volunteers. ineome from contracts for the supply of Services 1$ recogni3ed with the delivery of the contracted service. This Is cla6sifi.ed a$ unrestricted funds unless there is 8 conlraclual requirement for il to be spent on a particular purpose and returned if unspent, In ¥thlch case il may be regarded as restricted. R•sourc•• expond•d Expenllilure is recogni8ed on an acerua18 b88ls as 8 Ilablllly is Incurred. Expendlture includes any VAT which cannot be fully recovered. and is cla851fied under heading8 of the slalernenl of financial aclivilles lo whlch Il rel8te8'. expenditure on raising funds includes the costs of all fvnLlrai8Ing activrtie8, events, non-charilable trading aclivilies, and the Sale ol donated goods. expenditure on eharilable aelivities includ85 all c0518 incurred by a charity in undertaking 8clivllies that further 115 charitable aims for Ihg benefit of ils beneficiaries, including Ihcse support cost5 ond c061s relgling to the govemance of the chorily apportioned lo ch8ri18ble activities. other expenditure includes all expendllure that Is neither rel8led lo rai8ing fundg for th• charity nor p8rt of ils expenditure on charitable activities. All costs are allocated lo expenditure calegories reflecting the use of the resourc•. Direct costs attributable lo a single activity are allocated directly lo that 8clivily. Shared costs are apportioned between the aclivilie8 they contribute lo on 8 reasonable, iusliffiable and consistent basis. Tanglblts assets Tangible assets are initially recorded al cost, antJ subsequenlty slated at cost less any accumulated depreciation and impairment losses. Any tangible assets c8rried al revalued amounts ar8 recorded at the fair value al the date ol revaluation less any subsequent accumulated depreciation and subsequent accumulated impaimenl losses. 10
Hindu Swayamsevak Sangh (UK) Notes to the Accounts f¢onih>u•dJ Year ended 31 March 2025 Accounting policres Tanglble assets ftonllmuod) An increase in the carrying amount of an asset as a result of a revaluation, is recognised In other recognised gains and losses, unl8ss il rev8rs8s a charge for impairment that has previously been recognised as Èxpenditure within the 51alemenl of financial activities. A decre888 in the carwng amount of an asset as a result ol revaluation, is recognised in other recognised gains and losses, except to which il offsets any previous revalu8lion gain, in which case Ihe105s is shown within other recognised gains and loss86 On the slalemgnl of financial aclivrtie6. Depreclatlon Depreci8tson 18 calculated $0 88 lo write off the eosl or valu8tlon of an a5s01, less Ils residual value, over the useful economic life of that 888èt 85 follows.. Freehold property Fixtures & lillings Motor Vehicles 2% 8lraighl line 150h slraighl Ilne 25°A 51raighl line Impalmi•nt of flxed J3set• A Teview for indicators of Impalmenl is carrieil OLrt 81 e8ch reporting dale. wrth thè e0VerabIts arnounl being eslimaled where such indicators exist, Where the carryin9 value exceeds the recoverable amounl, the asset is impaired accordingly. Prior impaiTmen18 are a180 reviewed lor possible reversal al each reporting dale. For the purpo808 cf Impalrmenl t08llng. when il 18 not possible lo estimate the recovergbl• amount of an individual asset, an esllmale is madè of the recoverable arnounl of the cash-generaling unil lo which the asEel belongs. The cash-generaling unil is Ihe 8malle81 identifiable group ol assets th81 includès the a8sel and generates c8sh inllows that largely independent of the cash inflows from other a8iel8 or groups at assets. For Impairment lesling of goodwill, the goodwill acquired in a business combination is. from the 8equisllion dale, gllocaled lo each of the cash-generaling units that are expeeled lo benefit from the synergies ol the combination, irrespective DI whether other asset8 or li8bilities of Ihe charity ale asgigngd lo those unl18. Stock• Stocks are measured al the lower ol cost and estimaled selling price less c0818 to complete and sell. Cost includes all co51s of purchase. costs of conversion and other costs incurred in bringing the stock lo Ils pre$enl location 8nd condition, Governrnont grants Government granls are recognised 81 the fair value of the asset received or receivable. Giants are not recognised until there is reasonable assurance that the charity will comply wlh the conditions alla¢hing lo them and the grants wll be received. ere the grant dDes not impose specified future performance-relaled conditions on the recipient, il is recognised in income when the grant proceeds are received or receivable. Vwhere the grant does impose Specified futurg performan¢e-rel8led conditions on the recipient, il 1$ recognised in income only when the perform8nce-relaled conditions have been mel. Where grants received are prior lo satisfying the revenue recognition criteria, they are recognised as a 11
Hindu Swayamsevak Sangh (UK) Notes to the Accounts (¢Othimd) Year ended 31 March 2025 Accounting policies (tonlinuodj Flnanclal Instrum8nts A financial asset or a financial liability is recognised onty when the enlily become8 a party lo the conlraclual provisions of the instrument. Basic financial instruments are initially recognlsed al the 8m¢Junl receivable or payable including any related transaction cos16. unless thè arrangernenl con5ts1ules a financing Iransaclion, where il is recognis&d al the present value of the futurè payments discounted al a market rale of interest lor a Similar debt instrument. Current assets and eurrenl liabllilles are subsequently measured al the cash or other congid8ralion expected lo be paid or recelved and not di$¢ounled. Debt Instruments are subsequenlty measured al amortlS8d cosl. Financial assets that afe measured al cost or amortised cost are r6vi8wed for objective evidence of impairment al the end of each reporting dale. If there is objective evidènce of impairmgnl, an Impairment 1058 18 recognised under the appropri8le heading In thè 8talemenl ol flnancial activities in which the initial gain was recognised. 4. Don•tlon• and legacl Unrestricted Funds Restricted Total Fundj Fund8 2025 Donatloni San9h Activity Gift aid l D88ds of covenant$ 138,373 183,427 138.373 183,427 Grant• Government grant income 11,918 11,918 333,718 321,800 11,918 Charltable actlvltl Unrestricted Total Funds Funds 2026 Book Shop Shibir Fees 23,018 52,134 23,018 52,134 75,152 75,152 Investment Income Unreslricled Funds Reslricted Total Funds Funds 2025 Bank Interest Receivable 27.701 1,068 28,769 12
Hindu Swayamsevak Sangh (UK) Notes to the Accounts (conthu8dl Year ended 31 March 2025 Other Income Unre5tricled Total Funds Funds 2025 Other income 76.111 76,111 Exp•ndltur• on charltabl• actlvltl•• by fund typo Unrestrfetsd Funds Restricted Total Fund¥ Funds 2026 Shakha Aclivilie8 Hindu Sahilya Kendra Activitie8 Bradfoid Activities Support costs 316,176 16,816 316,176 16,816 15,913 136,078 4B4,983 15,913 138,024 469,016 15,967 ExndIture on charltable •ctlvltl•• by •ctlvlty typt Activitie8 undertaken directly Support Totsl fund• costs 2028 Shakha Activities Hindu Sahrtya Kendra Aclivilie8 Bradford Activiligs Governance c0818 316.176 16.816 15.913 68,454 572 384,630 17,388 16,913 67,062 484.983 67,052 348,905 138,076 10. AD•ty•lB of Support C1* Hindu S8hilya Kendra Activities Total 2026 Shakha Act)'vilies Prèmi$&$ Cornmunicalions and IT Governance cost5 34,023 2,003 66,611 34,023 2,576 67,062 572 102,637 1,013 103,650 11. Net Inc¢m• Nel income is stated after ch8rgingllcredilingl.. 2025 Depreciation of tangible fixed assets 44,914 13
Hindu Swayamsevak Sangh (UK) Notes to the Accounts fconithuedj Year ended 31 March 2025 12. Independent oxamln•tlon fees Year to 31 Mar 25 Fees payable to the indewndenl •xaminer for.. Independent examination of the Bccounls 3,000 13. Staff co#t# and emoluments The total staff c0518 and employee benefit8 for the reportlng perlod are anglysed as foll¢M'. Y88r to 31 Pjlor 26 W8g88 and 8alari88 26,248 The average head count of employees during the year was 2. Nts employee received employee benefits ol more than £80,000 during thè yèar12024.. Nill. 14. Truste• r•mun•ratlon and exp•ns•• No remuneration Dr other b¢nefils from employment wlh the charity or a related entlty were received by the Iru8let8. 16. T•nglbl• flxod •s8vts Land and Fixture8 8nd bullding8 fitting8 Motor vehlcles Total Co•t At 1 April 2024 Additions OIspD8al8 At 31 March 2026 1,965,000 99,119 17,538 13,854 8,500 1,989,038 113,073 16,500) 2,096.811 16,5001 2,064.119 31.492 D6prè¢lollon Al 1 April 2024 Charge for the year Disposals At 31 MJrch 2020 872,025 40,898 2,831 4,018 6,500 881,1 $6 44,914 16.SOOI 919,570 18.5001 912,921 8,649 Carrylng amount At 31 March 2025 1,151,198 24,843 1,178,041 16. Stocks 2025 Raw materia15 11,681 14
Hindu Swayamsevak Sangh (UK) Notes to the Accounts (roniE) Year ended 31 March 2025 17. Debtors 2025 Prepaymen18 and 8ccrued income Olh8r debtors 28,085 61,128 89,210 18. Credltorn: amounts falllng du• wlthln on• y••r 2025 Accru818 and dèferred income 97,154 19. Govornm•nt grant• The 8moun18 recogn188d In the accounts lor govemmenl gTanl8 are 88 follows.. 2026 Recognised in income from donatson8 and legacie$'. Government grants income 11.918 20. An•ly•l• of charlt•ble lund• Unr••trlctsd fund• At 31 March 20 25 Al 1 Aprll 2024 Income Expendllure General funds Designated Revaluallon Fund 1,618.482 794,065 2,410,547 500,764 1489,0161 1,848,230 794,065 1469,0181 2,442.296 SOO,764 RtrIct#d At 31 M•rch 20 At 1 Apiil 2024 Income Expenditure Bradford Grant Br8rJford Property Fund 79,580 11,623 12,986 (15,9671 76,579 11,623 91,183 12.986 115,9671 88.202 15
Hindu Swayamsevak Sangh (UK) Notes to the Accounts IcontsRrxdJ Year ended 31 March 2026 21. Anatysl• ol net assetg belweèn fund* Unreslrieted Funds Reslricled Total Funds Funds 2025 Tangible fi'xed assets Current Assets Creditor8 le88 than 1 year Net •¥¥et¥ 1, 176,041 1,383,408 {97,1541 1.176,041 1,451,610 197,1541 2,630,497 88,202 2,442,295 88,202 22. Non416h tran•actlon8 Al the #tart of th¢ year. the activities of an niorporated chartty wlth the 88me name 88 this CIO wer8 transferred lo the CIO. As part of thi5 transfer the non-cash movements of a8sel8 and liabilitie8 are rg)leGlgd in the current cashflow slalement. 23. Anatysh of chang01 In net debt At Al 1 Apr 2024 Cash Ilows 31 Mar 2020 Cash 81 bank and In hand 1,350,819 1,350,819 24. Controlllng party The chaihy IS controlled by the Iru8tee8. Durlng the year the Trustees rec£lvèd no èmolument# or Incurred any expen80s using Twsl lunds. 16