Company registstlon number- CE034965 Charity reglstratlon number.. 1206635 DEVI MATA MANDIR LONDON TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PEIUOD 22 JANUARY 2024 TO 31 MARCH 2025 Chttokar & Co. Chartered ACC￿nts￿￿ Hetbert House 27-29 The Broadway Southall UBI IJY Devi Mata Mandir London Contents Pa9• Trustees, Rep Independent Eximinerfs Report Statement of Financial Artlvltles (Indudlng Income and Expenditure Account) Balance Sheet Notes to the Financlal Statements The fojlowlng pages do not form part of the statutory accounts.. Detalled Statement of Flnanclal Actlvltles {Including IrKome and Expendlture Account) Devi Mata Mandlr London Company No. CE034965 Trustees. Report For the Perlod 22 January 2024 to 31 March 2025 The I￿￿tee5 pre5enl thelr report and the flnandal statements for the period eThJed 31 March 2025. ObJ•rtl¥•s and Actlvltl AIMA and ObJoct1¥*5 To Advano the Hindu Religion for the benefit of the publlc through the provlslon of places of worshlp. the holding of prayer meetlngs, devotionol aets and Hindu cerernonles. public celebratlon of relSglous feS￿valS. produdng andlor dlstiibuting Iiternture to ènlighten tsthers about the Hindu rdi9iori. Public Benefft The trustees conflrm that they have complled w6th the requlrements of Sectlon 17 of the Chadtles P£t 2011 to have d regard to the Charlty Commlssion's guldance on publlc benefl¢. Futur• Plans The Charity will be acquiring B permanent buildrng to serve as our Mandir by Aprfl 2026 and thls wlll no doubt Increase our congregatK)n and serve them better. RefererKe #nd Administr•tiTM D•tsil¥ Tru5t••s Mr Ram Lal - Chairman {appThnted 2210112024) Mr Hariran Arendeh (appointed 22101120241 Mr Umar Lal (appointed 22101120241 Mr Kblinijer Nath Babla (appointed 22101120241 Mr Suvinder N8th Babla (appointed 22101120241 Charlty Numb 1206635 COm￿nY Nurnber CE034965 Ind¢p¢n¢lent Ex•mln•r Harpal Chhokar Chhokar & Co, Chartered Accountsnts Herbert House 27-29 The Broadway Southall UBI IJY Page I Devi Mata Mandlr London Trustees. Report (contlnued) For the Period 22 January 2024 to 31 Ma￿h 2025 Small Company Rul Thls report has been p￿pared In accordance wlth thè speclal provlsions relabng to eompanles subject to the small c¢)mpanies reglme within Part 15 of the Companles Art 2006. The trustees, report was approved by the boartl of trustees and svjned on its behalf by.. Mr Ram Lol Mr Umar Lal Mr Suvlnder Nath Babla Trustee 2e January 2026 Trustee Trltstee Page 2 Devi Mata Mandir London Independent Examiner's Report to the Trustees of Devl Mata Mandlr London For the Perlod 22 January 2024 to 31 March 2025 I report to the charlty trustees on my examlnatlon of the accounts of the Company for the period ended 31 March 2025. R￿ponSIbIlItIa5 and Ba515 of R•p•rt As the charity trustees of the Company land also its directors for the purposes ol company law)t you a￿ responslble lor the preparttion of the 8ccoynts In accordance with the regul￿ments of the Companles Att 20061.the 2006 Art"). Having satlsfied myself that the accounts of the Company are not requlred to be under Part 16 of the 2006 Act and arE ellglble ftpr Independent examlnatlon, I ￿pOrt in respett of my examlnauon of yOLJr charity's accounts as ¢8rrled out under section 145 of the Charltles Att 2011 I'the 2011 Art'l. In ￿rryfing Olrt my examlnatlon I have followed the Directyons glven by the Charlty Commlssion under section 145{51 {bl of the 2011 Art. Independent Examln•rfs Stat•rn•nt I have ￿mPleted my examlfkation. I confirm that no matter5 have Come to my attention in connettion wlth the examination glvlng me cause to btlleve.. l. accountlng records were not kept In respert of the Company as required by sertlon 386 of the 2￿6 Art.. or I the accounts do not accord with those recgrds,. or 3. the accounts do not comply with the accguntlng requlrements of 5ertion 396 of the 2006 Att Other than any requlrement that the accounts give a 'true and fair vlew, whith 15 not a matter cortshlered as part of an Independent examlnatlon: or 4. the accounts have not been prepared in accordaThce wlth the rTEthryJ$ and prlnclples of the Statement of Recommended Practice for accounung and reporting by charities applicable io chariti& ￿￿parIng their accounts in accordance wlth the Financial Reportlng Standard applicable in the UK and Republic of I￿land {FRS 1021. I have no concerns and have CO[￿ across no other matters In conThettion with the examlnatlon to which attention should be t1rawn In rhls report In order to enable a proper understandlng of the account5 to be reached. Harpal Chhokar 29 January 2026 Chhokar & Co, Chartered AccountaThts Herbert Ho￿e 27-29 The Broadway Southall U81 IJY doe3 Devi Mata Mandir London statement of Financlal Artlvltles {includlng Income and Expenditure Account) For the Period 22 January 2024 to 31 March 2025 31 Maych 2025 Unre5trlrtgd fund5 Notes INCOME AND ENDOWMENTS FRO14: Donatlons and legacies 164,858 EXPENDrnIRE ON: Ralslng funds Charitsble artlvltles: (2.428} NET INCOME 162,430 NET MOVEMENT Iri FUNDS RECONCILIATION OF FUNDS: Total funds brought forward 162,430 TOTAL FUNDS CARRIED FORWARD li 162,430 The nrtes on pages 6 to 8 form part of these financial ststèmentg. Page 4 Devi Mata Mandlr London Balance Sheet As At 31 March 2025 31 Marth 2025 Vwe5tr1rt•d funds CURREIIT ASSErs Debtors Cash at bank and In hand 6.000 187,630 193,630 Cr*ditors: Arnourits F•lllng Du¢ Within On• Y*ar 11,2001 NET CURRENT ASSETS (UABIUTIES) 192.430 TOTAL ASSEfs LESS CURRENT LIABILITIES 192,430 Cwedltors: Amounts Falllng Du• After More Th)n One Yèar 130,0001 162,430 FUNDS OF THE CtrIARITY Unrestricted Funds 162,430 TOTAL FUNDS li 162,430 For the perlod ending 31 March 2025 the charltsble cornpany was entitled to exempUon from audlt under Section 477 of the Companles Art 2006 relating to small companles. The member5 have not required the charltsble ccfflpany to obtsin an audlt accordan￿ with sectlon 476 of the Companles Act 2006. The trustees acknowledge thelr responslbllltles for complySng wlth the requlrements of the Act wlth resFeCt t¢ accountlng records and the prep8ratlon of accounts. These accounts have been prepared In accordance wlth the provlslons applicable to companles subj.ect to the $m811 companies regime. On tehalf of the board Mr Ram Lal Mr Umar Lal Mr 5uvinder Nath Babja Trustee 28 January 2026 Trustee Twstee The notes on pages 6 to 8 fom part of these flnanclal ststements. Page 5 Devi Mata Mandlr London Notes to the Financial Statements For the Perlod 22 January 2024 to 31 March 2025 l. fj•n•ral Znlormatlon Devi Mats Mandir London i5 a c(Nnpany Ilmlted by 9uarnntee, IrKorpDrated In England & wales, reglstered number CE034965 and registered chority number 1206635. The registe￿￿ offlce Is , 2. Atcountlnq Polldes 2.1. Ba6ls of Preparètlon ol Fln•n¢l•l Statements The finjjncial statements have been prepared In accordan￿ wlth the Charftles SORP IFRS L02} 'Accountlng and Reporting by char￿les.. Statsment of Recomtnended prèdi￿ applicable to charitSe5 preparfng thelr accounts In attordante with the Flnancial Reporting Stsndard applicable In the UK and Republic of Ireland IFRS 102) (effective I January 2019)" financlal Reporting Stsnt1ard 102 The Flnanclal Reportlng Standartl appllcable in the UK and Repuilic of Ireland. the Companles Act 2006. The Charitab￿ ￿rnPany & a Publlc Ber*flt Entity as defined by FRS 102. 2.2. lficomlng Re￿￿rr•S Donatk)ns. 2.3. C•sh 4nd Cash Equlval•nts Cash and cash equivalents a￿ basic financial assets and include cash In hand and deposits held at call wlth banks, other short-lemi highly liquid Invesrments that mature in no rn0￿ than three months from the date of acqulsltion aThd re readlly convertible tts a known amount of cash with Ins￿nIfIcant rlsk of change in value, and bank overdrafts. 3. Income from D•natlons and L•gaci•s 31 March 2025 Unre¥tri¢t¢d Donations and gifts 164,8S8 4. ANlysl$ •f Exp¢nditure 31 fvlarth 2025 Support ctssts (see r￿te 5) Raising funds 2,428 5. Support C•sts 31 March 2025 Ralslng funds General admlnlstratlon 2,428 6. Average Number of Employe¢s Average Thumber of employee5 durln9 the petlod wa5.. 5 Page 6 Devi Mata Mandlr London Notes to the Flnancial Statements (contlnued) For the Period 22 January 2024 to 31 March 2025 7. Debtors 31 March 202S Due wlthln one y￿r Other debtors 6.000 8. Cr¢dttors: Amourts F￿11Th9 Du• Wlthln On• Year 31 March 202S Accruals and defetted irKorne 1.200 9. Credltors: Amourts Falling Due After More Thjn On• Y••r 31 Marth 2025 Other loans 30,000 10. Loans The above lo)ns are from indwiduals and are unsecured . interest free and not on demand, 31 March 202$ Amounts fèlling due btheen orse and flve years,. Other loan5 30,000 11. Movement in Fund* Asat22 January 2024 Asat31 Exp•ndityre March 2025 Xncome Unregtrlcted funds General.. Generdl unrestrfrted fun 164,858 {2.4281 162,430 Total funds 164,858 (2.428} 162,430 12. Trnnsaction¥ with Trusteeg None of the trustees ￿e1Ved any remuneratlon or any other beneflts from an employrnent with the charlty or a related ents'ty durlng the current year. No trustee expenses have been Incurred. 13. Related party Dlsdosur•s There have been no related party ts3nsacbons in the reporting period that requlre d15closure. Page 7 Devi Mata Mandir London Notes to the Flnancial Statement$ {¢ontlnued) For the Perlod 22 January 2024 to 31 March 2025 14. Company Ilmlt•d by guarantee The company 1$ Ilmlted by guarantee and has no share capltal. Every rnember of the company undertakaq to contrlbute to the assets of the companyj in the event of a wlndlng Upi such an amount as may be required w>t exceedlng £1. Page 8 Devi Mata Mandlr London Detalled Statement of Flnanclal Activitles {Includlng Income and Expendlture A¢¢ount) For the Period 22 January 2024 to 31 March 2025 31 March 2025 Total fund• INCOME AND ENDOWMENTS FROM: Donat5ons and legacles Golak Donatlons Donauons from Indlvlduals Donations from organisatk)ns Commltted Iregularl giving 69,105 50,724 40,095 4.934 164,858 164,858 EXPENDrnIRE ON: Ral$lng funds Telephone expense$ Accountancy fees Prlest rees Bank charyes (139) {1,2001 12001 1889) 12,4281 (2,428) NET INCOME 162.430 Page 9