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