Charity number 1202833 Jeevan Vigyan UK Report of the Trustees and Unaudited Financial Statements for the year ended 31 December 2024
Jeevan Vigyan UK Report and accounts Contents Page Charity infomvdllon Trusl&&g' report Accountants. report lttcome and Expendiluwe Slalemenl statement of Flnancial Position Movement ot Fund8 Notes lo Ihg Accounts Detailed Stslement of Financial Position 9-10
Jeevan Vlgyan UK Company Information Tru¥tsg¥ Prem Bahadur Khadka Sarila Sharma Tulasi Prasad Paudel Accountants Kanli & Co Ltd 27 Kingston Road South Wimbledon London SW19 1JX Bankers Nalwest Bank Charlty Registered offlce 92 PILJmstead High street Plumstaad London SE18 1SL Charity Registratlon number 1202833
Jeevan Vlgyan UK Reglstered number: Trustees. Report 1202833 The Trustee58 present their report and accounts for the year ended 31 Decembèr 2024. Princlpal activities The principal acb'vitiÈ8 of the charity are lo promote and advance public edecallon and understanding of th8 philosophy and practice of yoga providing regular yoga classes physlcally and on online throu9houl the yèar and helping peopl¢ for their physical and mental strength. Trustsè$ Th& following pèrsons 8erved as Iruslee during the year.. Prem Bahadur Khadka Sarita Sharma Tulasi Prasad P8ud81 Small Charity provlslons Thi5 report has been prepared in accordance wlh the provisions in Section 132 of the Charily Act 2011 applicable lo charities subieot to thè 8m811 charities regime. This port was approv9d by the board on 2 Junè 2025 and signed on its beham. rem Khadka Trustee
Jeevan Vigyan UK Accountants. Report Accountsnis. report to the Trustees of Jegvanvigyan UK You consider that the charity is exempl from an audll for the year ended 31 December 2024. As the charity Trustees you have acknowledged, on the statement of financial position, your responsibilities for complying with the requirements of the Charity Act 2011 1 The ACV'I, section 132 wllh respect lo accounting records and Ihe pr¢paralion ol accounts. These responsibilities includè preparing a¢¢ounts that give a twe and fair view ol the slate of aff8lrs ol the chaTily al the end of th8 financial year and of 11$ suiplu$ tsr deficit for the financial year. accordance wilh your inslruclions, we have prepar•d th8 8e¢ounl$ thich comprise the Income slalemenl. the statement of financial p08ition, the Statement of Changes in funds and the related notes from the accounting rocord5 Of the company ancf on th8 b89is of information and explanations you have glven to us. W8 have not carried out an audit or any other review, and ¢on$equenlly we do not express any opÉnion on thèsé r8pc>rts. Kanll & Co Ltd 27 Kingston Road South Wimbledon London SW19 IJX 2 June 2025
Jeevan Vlgyan UK income and expendlture statement for the year ended 31 December 2024 2024 2023 Income generated 11,061 8,931 Adminislralive pxponsgs 15,7581 14,8581 Operatlng proflt 5,303 4,073 Income before tsxation 4,073 Tax on profil Incomo for the financial year 5.303 4,073
Jeevan Wigyan UK Charlty Reglstration numb8r: Slatement of flnanclal posltion as at 31 D¢¢ember 2024 1202833 Notes 2024 2023 Current assets Ca8h at b8nk in hand 9.376 4,073 Net ¢urrènt assets 9.376 4.073 Net a8sets 9,376 4.073 SurpluslldeflcStl and reserves Surplu81 Ideficill accounts 9,376 4,073 Avallablfr fund$ 9,376 4,073 The Trustee88 are satisfled that the charity is entilied to exemption from the requirement lo obtsin an audit under the Chaiilios A¢t 2011. The member has not requirpd th¥ company to obtain an audit in accord8nc& with section 477 of the Act 2011. The Trustee8 acknowlgdgo their rgsponsibililies for complying with the requirements of the Charity Act 2011 wllh wsp&¢t lo a¢¢ounling records and the preparation ol finanrAal statements. The Financthal Statements have been prepared and dellvered in a¢cor<lanc8 vllh tho $pedal provisions applicable lo charities subje¢l to the small charflios regime. rem Khadka Trusl8e Appigvod by the board on 2 June 2025
Jeevan Vlgyan UK Movement of Funds for the year ended 31 December 2024 suluB and Ideficiti account Total At 26 Aprll 2023 Surplus for the perSod 4,073 4,073 At 31 Decombor 2023 4,073 4,073 At l January 2024 4,073 4,073 Surplus for thè financial year 5.303 5.303 At 31 December 2024 9,376 9,376
Jeevan Vlgyan UK Notes to the Income and Expenditure Statements forthe yearendad 31 December 2024 1 Accountlng policlo9 Basis of preparallon The financial statements have been prepared in accordance with slalement of recommendod practice ISORP). A¢counling and Reporting by charity preparing their accounts in accordanc¢ with FRS 102. the Finan¢ial Rgporb"ng Slandafd applicable in the UK and Republic of Ireland and accounting and reporting by the Charities Act 2011. Incoming Resources All Incoming Resourc85 arè included on thè Slalemenl of Financial Activities whe¢) thè Charsty is legally enlilled lo the income and the amount ¢8n be quantified with rgasonable accuracy and measured at the fair value of the consideration rècèived. Resources Expended Expenditure is accounted for an accruals basis and has been dassified under headings that aggregate all cost rolat¢d lo the category, where costs cannot be directly allribuled to headings. they have been allocated lo a1vIti08 on a basis consislenl with the use of r950urces. Allocation and Apportlonmènt of Costs All c9515 relate lo each single activity of the charity arè recognised accordingly and all¢ted In separat¥ h6ading where possible. Unreslrictecl funds can be used in accordance with tho charitable objecbvos al the di8craliun of the Trustees. Restrietèd funds can only be used for restricted purposes within the objecliv?s of the charity. Restriction ari8& when il is specified by the donor or when funds are raised for re$lricted purposes. Funds ar@ usèd in accourdance wilh ils purposes. Stocks Stocks of stsuvènirs items are measured at the lower of co81 and estirnated selling priee 18s$ oosts to complètè and sèll. Cost is determined using the first in fiTsI out method. The carrying amount of stock sold is r8cogni8Èd as sn expense in the period in which the related revenue is recognised. Du¥ing the year Ih&ro was no stocks.
Jeevan Vigyan UK Notes to the Income and Expenditure Statsments for the year ended 31 December 2024 Taxatlon J88van Vigyan UK is a charity and it5 lax exemption is granted by HMRC. Provisions lie liabilities ol uncertain liming or amount) are recognised when there is an obligation at the repcirting dale as a iesull of a past event, il is probable that economic benefit wll be iransferred lo settle the obligation and the amount of the obligation can be e81imaled reliably. 2 Oth•r Infomiatlon Jeevan Vigyan UK 18 a Charitabl& Incorpor8tÉd Otganisation ICIOI regist&r&d with tha Chariiy Commission for England 8nd Wales on 25th April 2023 . Its registered office is.. 92 Plumstead High street Plumslead London SE18 1SL
Jeovan Vlgyan UK Detailed Statement of Income and Expenditure Accounts for the year endèd 31 December 2024 This schedule do85 not form p&rt of lh& slatutory accounts 2024 2023 G•n&ratsd In¢omo 11,061 8,931 Administrativ& 8xpen$&s 15,758) {4.858} Operntlng Incom 5.303 4.073 Income befor& tax 5,303 4,073
Jeevan Vigyan UK Detailed Statement of Incorne and Expandlture Accounts for the year ended 31 December 2024 This schedule do6s not fom) part of th8 statulory accounts 2024 2023 Incomlng resources Non Reslriclod Membership fees Non Reslricled Members, Donations Oiher Donations Sale of souveniis 1,212 1.549 8,000 300 4,946 3,985 11,061 8.931 Admlnlstratlvg ¥xpgnses Employee costs.. Travel and subsi$len¢e 320 320 Premis c08ts'. Venutr HiTe 1,530 345 General adminislralive expenses.. Telephone and Inlernel Foods and drinks Teaching Volunle8r Volunteers expenses Stalignery and printing Bank char9QS Insurance Equipment expensed f,019 383 1,350 852 46 2,320 335 171 72 177 299 301 Leg818nd professional costs.. Othe*r legal and professional 1,000 1.000 5,758 4.858