Charity Registration number: 1202833 Jeevan Vigyan UK Report of the Trustees and Unaudited Financial Statements for the period from 25 April 2023 to 31 December 2023 Jeevan Vigyan UK Report and Financial Statements Contents Pag• Charity information Trustees. Report Accounlants. report Income siatement Statemeni of Financial Position Movement of Furmts Deiailed Siatemeni of Financial Position Jeevan Vigyan UK Charity Information Trustees Prem Bahadur Khadka Sarita Sharma Tulasi Prasad Paudel Accountants Kanti & Co Ltd 27 Kingslon Road South Wimbledon London SW19 1JX Bankers Nalwest Bank Charlty Reglstered offlc• 92 Plumslead High streei Plumstead London SE18 1SL Charlty Registration number 1202833 Jeevan Vigyan UK Accountants. Report Accounlanls. report to the Trustees of Jeevan Vigyan UK You consider that the Charity is exempt Irom an audit for the pericxj ended 31 December 2023.As the Charity Trustees you have acknowledged. on the balance shegl,that your responsibilities for complying with the requiremenis ol lh8 Charities Act 2011 (The Act,) in respect to the accounting records arKI the preparaiion of fmancial statemenL These reswnsibililES include preparing accounts that gNe a true and lair view ol the state ol affairs ot the Charity at the end of the financial period and of its surplus or deficit for ihe financial period. In accordance with your instruclions, we have prepared the Ilnanclal siaternent vthich comprise the Income siatement and Stalement of Financial Position. Ihe Balance Sheet, the Statement ol Changes in funds and the related notes from the accounting records of the Gharity on the basis of informaiion arKI explanalions YDU have gNen to us. We have not carrie(J out an audil or any Olher review. armj consequ8ntty we do not express any opinion on Ihese reports. Kanti & Co Ltd 27 lfjngston Road South Wimbledon London SW19 1JX 24 May 2024 Jeevan Vigyan UK Income statement for the period from 25 Aprll 2023 to 31 December 2023 Unrestrlcted Funds 2023 Income from generated funds Unrestricted generated funds 8,931 Costs of generatlng funds Expenses on charrtable activities (4,858) Galns (Losses) on general aGllvltles 4.073 Net gain￿(loSs) on investments Net surplu￿(de11clt} 4.073 Net movement in funds Net income for the year Nel funds carried forward Total funds available 4.073 4.073 Jeevan Vlgyan UK Reglstered number: 1202833 Statement of Financlal Position as at 31 December 2023 Not08 2023 Current assets Cash at bank arKJ in hand 4,073 Net current asset8 4,073 Net assets 4.073 Capital arKI reserves Surplusl(deficit) for the year Reserved carried forNard 4,073 Unreslrfcted funds 4.073 The Trusteess are sab"sfied that the charity Is entirfed io exemplion from the requirement to obtain an atKlit under section 477 of the Companies Act 2006 Chanty Act 2011. The Trustees acknowledge their responsibilities lor comptyiNJ with the requirements ol the Charity Acl 2011 with respect to accountiNJ records and the preparation ol linancial staternents. The Financial Statements have been wepared arKI delivered in accofdance WFth the special provisions applicatAe to Charities and companies Act subject to Ihe small companies regime. rem Khadka Trustee Approved by the board on 24 May 2024 Jeevan Vigyan UK Movement of Funds for the perlod from 25 Aprll 2023 to 31 December 2023 Restrfcted funds Unresirfcted funds Outgolng Total funds Surplu￿{1)e11cIt) for the year Al 25 Aprll 2023 Incomingl{OutgoiThJ) Resources 8.931 (4.858) 4,073 At 31 December 2023 8.931 4,073 Jeevan Vigyan UK Notes to the financial statements for the period from 25 Aprll 2023 to 31 December 2023 1 Accountlng pollcles Basis ofpreparatlon The financial siaiem8nt have b8en prepared in accordance wilh statement of recommended accounbThJ practice. Accountiry and Rel￿1[￿j by charity preparing Iheir accounis in accordance with the linancial Reporting Standard, applicable in the UK arK4 Republic of Ireland (FRS102) Issued on 16 July 2014 and accounting arKI reporting by the Charities Act 2011. Incomlng Resources All Incoming Resources are included on the Staiement of Financial Activities when the Charity is legally entitled to the income and the amount can be quantified with reasonable accuracy and measured at the fair value of the consideration received. Resources Expended Exp8ndrtur8 is accounted tor an accruals basis and has be￿ classrfied under headings that aggregate all cost related to the Category, where costs cannot be direcity attrIt￿ted to headings. they have been all￿A￿ted to athities on a basE consistenl wth the use ot resources. Allocatlon and Apportlonment of Costs All cosls relate to each single activity of the charity are recognised accordiroly arKI allocaied in separate heading where possible. Unrestricted funds can be used in accordance with the haritable objectives at the discration of the Trustees. Reslricled furKls can only be used for restri￿ed purposes wrthin the obiecbves of the charity. Restriction arise when it is specified by the donor or when lunds ar8 raised for restricted w]rFM)ses. Funts are used in accourdance wilh its purposes. Taxauon Jeevan Vigyan UK is a charity and its lax exemplion is granted by HMRC. 2 Other Inlorniatlon Jeevan Vigyan UK is a Charitable Incorporated Organi5ation {CIO> regisiered wilh the Charity Commission for England arKI Wales on 251h April 2023 . Ils registered off ice is: 92 Plumstead High Street Plumstead Lo￿lon SE18 1SL Jeevan Vlgyan UK Detsiled Statement of Income and Expenditure Accountg for the period from 25 April 2023 to 31 December 2023 2023 Incomlng Resources 8,931 Resources 8xpendwJ (4.858) Surplusl(Delicil) lurKIs 4,073 Other resources Net surpluW(Deflclt) lunds 4.073 Jeevan Vigyan UK Detalled Statement of Income and Expenditure Accounts for the perlod from 25 Aprll 2023 to 31 December 2023 2023 Incomlng Resources Unresiricted-membership fees Unrestricted - Donations 3,985 Restricted - Donations Other Resources 8.931 Admlnlstratfve oxponses Volunteers costs: Yoga Volunteers. Expenses 2.320 Other volunteers, expenses 335 Travelling and subsistence 320 2,975 Premises costs: Venue Hire 345 General administratlve expenses: Telephone, Internet a￿1 lax 852 Foods and drinks Slats"onery and printing 171 Bank charges 72 Insurance Equipment expensed 1.538 4,858