REGISTERED CHARITY NUMBER.. 1207523 AYURVEDA CENTRE OF EXCELLENCE EP RT HETR TEE AND DITED FINAN IAL TATEMENT R THE PERI 19 March 2024 TO 31 December 2024 NA
AYURVEDA CENTRE OF EXCELLENCE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 December 2024 Page Report of the Trustees Summary of the Financial Activities Balance Sheet Notes to the Financial Statements
AYURVEDA CENTRE OF EXCELLENCE REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 December 2024 The Trustees present their report with the financial statements of the charity for the period 19 March 2024 to 31 December 2024. The Trustees have adopted the provisions of the Statement of Recommended Practice ISORPI 'Accounting and Reporting by Charities, issued in March 2005. The Ayurveda Gentre of Excellence was established in 2024. We aim to educate and promote preventive health measures through workshops, health camps, educational programs, publications. research, awareness campaigns, consultations, and collaborations with healthcare providers to integrate Ayurvedic principles into mainstream healthcare for a comprehensive approach to well-being. REFERENCE AND ADMINISTRATIVE DEfAILS Registered Charity number: 1207523 Principal Address POBOX1 Windsor SL4 4UZ Trustees Amarjeet Bhamra Dr Mahesh Mathpati Dr Shantha Godagama Dr Rajeev Gupta Chair STRUCTURE, GOVERNANCE AND MANAGEMENT Governing Document The Charity is controlled by its goveming document, a CIO foundation constitution and constitutes a incorporated charity. Risk Management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The charity is managed day to day by the Trustees with help by a team of volunteers. OBJECTIVES AND ACTIVITIES The Trustees meets every month to discuss charity matters, including fundraising and current project activities, and holds an AGM. ON BEHALF OF THE BOARD: Amarjeet Bhamra Trustee
AYURVEDA CENTRE OF EXCELLENCE STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 December 2024 31-12-24 Unrestricted INCOMING RESOURCES Incoming resources from generated funds Donations Other incoming resources Total incoming resources 6,302 6,302 RESOURCES EXPENDED Costs of generating funds Charitable Activities Fundraising costs Other costs Governance costs Total resources expended 4,514 4,514 NET INCOMINGI{OUTGOING) RESOURCES 1,788 RECONCILIATION OF FUNDS Total funds brought fonvard TOTAL FUNDS CARRIED FORWARD 1,788
AYURVEDA CENTRE OF EXCELLENCE BALANCE SHEET FOR THE PERIOD ENDED 31 December 2024 31-12-24 Unrestricted CURRENT ASSETS Debtors Cash at bank and in hand 1,788 1,788 CREDITORS Amounts falling due within one year NET CURRENT ASSETS 1,788 TOTAL ASSETS LESS CURRENT LIABILITIES 1,788 NET ASSETS FUNDS Unrestricted funds 1,788 TOTAL FUNDS 1,788 The financial statements were approved by the Board of Trustees on 17 October 2025 and were signed on its behalf by.. Amarjeet Bhamra Trustee
AYURVEDA CENTRE OF EXCELLENCE NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 December 2024 ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 200 exception of inveslments which are included at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 20081, the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. Incoming resources All incoming resources are included on the Statement of Financial Activities when the charity is legally enlitled to the income and the amount can be quantified with reasonable accuracy. Resources expended Expenditure is accounted for on cash receipts basis and has been classified under headings thal aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Taxation The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes wilhin the objects of the charity. Restrictions arise when specified bythe donor or when funds are raised for particular restricted purposes. 2 MOVEMENT IN FUNDS Net movement in funds At 19103124 At 31112124 Unr8Strict8d funds General fund TOTAL FUNDS 1,788 1,788 1.788 1,788 Net movement in funds, included in the above are as follows: Incoming Resources Net Unrestricted funds General fund TOTAL FUNDS 6,302 6,302 4,514 4,514 1.788 1.788 The notes form part of these financial statemenls