2025-12-31-accounts

ARYA SAMAJ LONDON

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees present their report with the financial statements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Annual Report of the Board of Trustees for the Year Ending 31 December

1. Chairman - Board of Trustees: Mr Jagdish Rai Sharma Secretary - Board of Trustees: Mr Charan Dayal Singh

Trustees: Mr Amrit Lal Bharadwaj, Mr Jagdish Rai Sharma, Mr Charan Dayal Singh, Mrs Kailash Bhasin, Mrs Pratibha Bahl, Mr Sudershan Suri, Mr Arun Kaher

1. Activities and Events

During the year under review, the following activities were organised alongside the regular weekly Satsang sessions:

• New Year celebrations

• Republic Day celebrations

• Gayatri Maha-Yajna

• Independence Day celebrations

• Diwali and Sangeet Sandhya celebrations

2. Gayatri Maha-Yajna

The Executive Committee (EC) and Trustees jointly decided to hold the Gayatri Maha-Yajna twice annually — in April and September.

• The first Yajna took place on 12th April 2025.

• The second, held on 7th September 2025, was titled “Vishwa Shanti Maha-Yajna”.

Special publicity was arranged through the Chintan Program on Lyca Radio, presented by Rajiv Sharma, during the first five days of September. The events were highly successful and well attended.

3. Vedic Workshop

A special Vedic Workshop was conducted on 5th July 2025 on the theme “Vedic Knowledge – Modern Science and Vedic Mathematics.” The session drew strong participation from the younger generation, with an engaging and lively Q&A session.

The session was presented by Professor Nawal Kishore Prinja – Atomic Science Division.

4. Guest Lectures

The Chairman and Secretary of the Board of Trustees expressed gratitude to the Executive Committee and General Secretary for organising lectures by Swami Akhilesh Yogi Ji and Acharya Praduman ji on multiple occasions, which greatly benefited the congregation.

5. Infrastructure and Facilities

During the year, a major upgrade was undertaken in the kitchen area with the installation of a new cooker hob and built-in oven equipped with a gas interlock system. The performance of the new system is currently under review.

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Arya Samaj London Registered charity number 261631. Address: Vande Matram Bhavan, 69 Argyle Road, West Ealing, London W13 0LY, Phone: [phone], Email: [e-mail]

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

ARYA SAMAJ LONDON

6. Safety and Maintenance

Regular maintenance activities were conducted to ensure the safety and security of the temple premises, including:

• Boiler servicing

• Portable fire extinguisher checks

• Fire blanket inspections

• Other essential safety measures

7. Library and Reading Area

To encourage members to explore Vedic literature , a dedicated reading area was created in the dining hall. Wall-mounted book cabinets were installed to provide convenient access to Vedic texts and materials.

8. Cleanliness and Upkeep

As in previous years, the Main Prayer Hall, Yajna Shalla, and entrance areas (front and rear) were thoroughly cleaned and restored to high standards of cleanliness and hygiene.

9. Financial Oversight

In compliance with the Charity Commission’s requirements, the finances of Arya Samaj London were regularly reviewed. The Board approved all major expenditure on repairs and maintenance to ensure fiscal transparency and accountability.

10. Community Grant Success

The Board is pleased to report that Arya Samaj London was awarded a grant of £6,445 under the Ealing Community Climate Grants – Energy Efficiency Measures for Community

Organizations initiative. This funding will support energy efficiency improvements within the temple premises—a positive development for both the organization and the community.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

261631

Principal address

Arya Samaj London 69A Argyle Road London W130LY

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Arya Samaj London Registered charity number 261631. Address: Vande Matram Bhavan, 69 Argyle Road, West Ealing, London W13 0LY, Phone: [phone], Email: [e-mail]

RECIS I ERED CHARITY INUMBER: 261631 ARY￿. SAIIIIAJ LONDON REPOR I OF I HE I RUS I EES AND UNAUDITED FIINANCIAL SIAT￿l￿1EN I S FOR I HE YEAR ENDED 31 DECEIVIBER 2025 KHI Albury ￿mited 2nd Floor, One Hobbs House, Harrovian Business Village Bes5borough Road Harrow Middlesex HA1 3EX

ARYA SAMAJ LONDON CON I ENTS OF THE FINANCIAL STAI E[￿ENTs FOR T14E YEAR ENDED 31 DECEIllBER 2025 Page Report of the Trustees 1 to 2 Independent E4kaminerfs Report S<atement of Financial Activities Balance Sheei Detailed Statement of Financial Activlties

ARYA SAiVIAJ LONDO REPORT OF I HE TRUSTCES FOR I HE I'EAR ENDED 31 DECEMBER 2025 The Iruslees present their report the financial statements of the chartty Tor the year ended 31 December 2025. 1 he trustees have adopted the provisions of Accounting and Reporting by Charities: Siatement of Recommended Practice app5icable to charities preparing their accounts in accordance wf(h the Financia! Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). Annual Report of the Board of Trustees for the Year Ending 31 December 2025. 1. During the year under review, the fotlowng activities V￿re organised alongside the regular weekly Satsang sessions. New Year celebrations Republic Day celebrations Gayalri Viaha-yajna Independence Day celebrations Oiwali and Sangeet Sandhya celebrations 2. The Executive Committee (EC) and Trustees jointly decided to hold the Gayatri Maha-yajna twEce annually- in April and September. The first Yajlla took place on 12th April 2025. - The second. held on 7th September 2025, uras tiued Wishwa Shanti Maha-Yajna-. Special publicity ivas arranged Ihrouoh the Chintan Program on Lyca Radio. presenled by Rajiv Sharma, during Lhe first five days of September. The events were highlv successful and well attended. 3. A special Vedic Workshop was conducted on 5th July 2025 on the theme WedFG Knowledge - Modem Science and Vedic Mathemalics.. The session drew strong participation from the younger generation. with an engaging and lively Q&A session. The session was presenied by Professor Nawal Kishore Prinia - Atomic Science Division. 4. The Chaimian and Secretary of the Board of Trustees expressed gratitude to the Executive Committee and General Secretary for organising lectures by Swaffli Akhilesh Yogi Ji and Acharya Praduman ji on multiple occasions. which greatly benefited the congregation. 5. During the year. a rnajor upgrade was undertaken in the kitchen area with the installation of a new cooker hob and built-in oven equipped with a gas interlock system. The performance of the new systern is currently under review. 6. Regular maintenance activities were conducted to ensure Ihe safely and security ol the temple premises, including: Boiler servicing Portable fire extinguisher checks Fire blanket inspeclions Other essential safely measures 7. To encourage members to explore Vedic literature. a dedicated reading area was created in the dining hall. Wall-mounted book cabinets were inslalled to provide convenient access to Vedic texts and materials. 8. As in previous years, the Main Prayer Hall. Yajna Shalla. and entrance areas (front and rear) were thoroughly cleaned and restored lo high standards Oi cleanliness and nygiene. 9. In compliance with the Charity Comrni5sion's requirements, the finances of Arya Samaj London were regularly revtewed. The Board approved all major expenditure on repairs and tnaintenance to ensure fiscal transparency and accounlability. 10. The Board is pleased to report Lhat Arya Samaj London was awarded a grant oi £6:445 under the Ealing Community Climate Granis Energy Efficiency Measures for Community Organizations inttiative. This funding will support energy efficiency improvements wthin the temple premises-a positive development for both the organization and tlie community. STRUCTURE, GovcR￿jA1￿cE AND MAlIlAGEP.IlcNT Governing documant The charity is controlled by its governing documenL a deed of trust and constiiutes an unincorporated chanty. REFERE1￿CE AIKID ADI.'171NIIS I RAI IVE DETAILS Registered Charity nunber 261631 Page 1

ARYA SA￿ LONDON REPORT T14E TRUSTEES FQR THE YEAR EhlDED 31 DcCEfMER 2025 Princlpal 8ddress Arya Samaj London 69A Argyle Road London WI30LY Trustees J R SnaTma- Chainnan P Bahl- Tnjstee C D Singh- Sèc*elary S SuTt- t njstee K Bhasin- Tn￿ee A L Bhardkraj- Truste8 A Kahgr- I rustaa Ip.dap8ndent EYamlp.8r Kiran Patel BA BFP FCA K141 Albury LimiLtLd 2nd Floor, Ona Hobbs House. HaTfovi8n Business VIWe 8e55borough Road Harrow Middlesex HA13EX Approved by ordeF of the board of trustees on 25 February 2026 and signed on its behalf by. AL8har

INDEPENDENT EXAIVIINER'S REPORT TO THE TRUSTEES OF ARYA SAMAJ LONDON Independent e-aminer's report to the trustees of Arya Samaj London I r¥POrt LO the ch2rity trustees on ny exarriinalion OJ the 2ccounls Oi Apia SGma} London {the Trust) for the year erided 31 Deceftiber ?O?J Responsibilities and basis of repoil As the ¢harily trustees OT the Trust you are responsible lor the preparation of Ihr accounis in accordance '¥ffjlh Ihe requifenients or ihe Charilies Acl 2011 {'thr Act I I report in respecl of my examinalion oi the Trusis accounis carried out under Secbon 1A5 of the Act and in carrying out my exaniinalion I have follo￿Ed all applicable DireGtions given by the Chanty Commiss¢on under Section 14515IID) OT ihe Act. Independent e-aminer's statemenL I have completed my examination I conntm inat no material matters have come io my afiention in connection with the examinalion giving me Cause to believe ."hat in any material respecL accounting records V4ere not AepL in rE5pecl o- the Trusl as required oy Section 130 of the Act- o". the accounls do noi accord I'￿th Inose recoids" or Ine accounts do not complv ivit￿, ihs ac)pIic3b:.e rcquir•menis concerning the form anii content of accounts set out in the Charities (AccoLinls ttnd Reooris) Rrgulal'.on5 1008 olher than 3ny reqiiiremeni Ihat the accounts give a true and iair vieipF'.vhich Is noi a m2VLer concidered a< cart Oi an Inde?andeni examinati 1 I2ve no coqcerns and have come acr05¢ no otn=: maitafs In connection i'nth th- xamination lo iynich atrLeniion should bè draK'in irj Ehis report In orfi e-, lo enat)le a ?rcpef UD.der¢TGnding Oi Ihr accounls to be rtiached. IKiranlDatel BA BFP FCA KHI Albury Limiled 2nd Floor. One Hobb5 House. Harrovian Bussness Village Bessborough Ro2d Harro￿, Middlesex HA13EX ?5 trebruary 202D Page 3

ARYA SAMAJ LONDON STATEMENT OF FINANCIAL ACTIVITIES FOR I HE YEAR ENDED 31 DECEIlqBER 2025 2025 Total funds 2024 Total funds Unrestricted fund Restricted fund INCOME AND ENDOWPdlENTS FROM Donalions and legacies 68,290 68.290 75.161 Inveslment income 7.099 7,099 2.738 Total 75.389 75,389 ri,899 EXPENDITURE ON Raising funds 566 Charit-ble activities Management & Administralion 73,982 73,982 73,266 Total 73,982 73,982 73,832 NET INCOME 1,407 1,407 4.067 RECONCILtATION OF FUNDS Total funds brought forward 243,497 693,526 937.023 932,956 TOTAL FUNDS CARRIED FORWARD 244,904 693,526 938,430 937,023 Page 4

ifiJlLN I S I HE FINANCIAL STA I - DED 3.1 DiCEi¥iBER 2Q25 2025 Total 2024 Tot21 funds Unrestricted fund Restricted iund FIXED ASSETS Tangible 8ssets 695.930 696.544f 2.404 CUR￿￿￿T ASSEYS Debto Cash at bank and in hand 1.320 2é4.337 244,337 Page 244.290 245,533 Report OT the Trustees 246Y/ 1 to 2 CkEWmnt EAaminer's Repor( Amounts frdlling due wilhin one year Statemen& of Financial Aci¥vities {3.1?7) 13.157) (5.054) 240.479 PlEa￿￿￿ASsETs 242.500 242.500 TOTAL AS￿s LESS CVRRENT LIABII I i 244904 693.f26 938A30 937.023 D9iailed StaternenÈ of Financial ActlViLies 693. 938.430 937,023 ET th￿SE[s 2A4?04 FUPIDS Unfe5tricled tunds Restrtcted funds 243.497 693.526 693.D26 IOTAL FIJrfD8 938.430 937.023 The financlal stalemenls were approved by the Board of Trustees and 8uthofised for ISSLE on 25 FebTuary 2026 and were signed on its behaff by: A L BhaFdv4aj - Truste S auri- Trustee Page 5

ARYA SAIiqAJ LONDON REGISTERED CHARfY NUMBER: 261631 DETAILED STATEiif,EKIT OF FINANICIAL ACTIVITEES FOR THE YEAR ENDED 31 DECE[￿lBER 2025 2025 2024 INCOME AND ENDOWiVIEWTS Donations and legacies Donations Hire of Halls Subscriptions 62.250 5,070 970 67.490 6.660 1.011 ARYA SAIiqAJ LONDON 68,290 75,161 IHE TRUS I EES AND REPOR¢ Ot- Investment inco IWDITED FINANCIAL S I ATEPAENTS FOR THE YEAR ENDED 31 DECEM8EFLW5 Deposit account in T5,389 2,738 Total incoming resources 77.899 E.-,PENDITURE Other trading activities Closing stock 566 Suppoftt COSfS Wlanagenent 18,686 908 4,675 1,815 9,590 954 854 1,369 13,890 1,560 591 11,637 4,100 1,600 613 16.941 780 2,872 1.661 17,205 822 2.385 Pensions Rates and water Insurance Light and heat Telephone Postage and stationery Sundries Functional Events Cleaning Travelling Repairs and Renewals Youth Activities Major Events Fixtures and fittings 13,812 1,560 148 4.255 4.347 726 72,842 67,514 Finance Bank charges 25 Govemance costs Accountancy and legal fees 1.140 5.727 KHI Albury Limited 2rKI Ftoor. One Hobbs House, Harrovian Busines5 Village Bessborough Road HarTOW Middlesex HA13EX Total resources expended 73,982 73,832 Net income 1.40 4.067

REGISTERED CHARITY NUMBER: 261631 ARYA SAM￿ LONDON REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 KHI Albury Limited 2nd Floor. One Hobbs House. Harrovian Business Village Bessborough Road Harrow Middlesex HA13EX

ARYA SAMAJ LONDON CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Page Report of the Trustees Independent Examinevs Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 6 to 10

ARYA SAMAJ LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 The trustees present Iheir report wth Ihe financial statements of Ihe charity for Ihe year ended 31 December 2025. The Irustees have adopled the Provisions of Accounting and Reporting by Charities-. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Slandard applicable in Ihe UK and Republic of Ireland (FRS 1021 (effective 1 January 2019). Annual Report of ihe Board of Trustees for the Year Ending 31 December 2025. 1. During the year under review, the following activilies y￿re organised alongside ihe regular weekly Satsang sessions.. New Year celebrations Republic Day celebralions Gayatri Maha-yajna Independence Day ￿lebratIonS Diwali and Sangeel Sandhya ￿lebratiOnS 2. The Executive Comrnittee (EC) and Trustees jointly deoded lo hold the Gayatri Maha-yajna annually - in April and September. - The first Yajna took place on 12th April 2025. - The second. held on 7th Septernt￿r 2025. was btled Wishwa Shants Maha-Yaina-. Special publicity VRS arranged through Chintan Program on Lyca Radio. presented by Rajiv Sharma. during the first five days of Seplember. The events were highly successful and well attended. 3. A special Vedic Workshop was conducted on 5th July 2025 on the theme Wedic Knowledge - Modern Science and Vedic Mathematics." The session drew str￿g participats.on from the younger generatson, v4ith an engaging and lively Q&A session. The session was presented by Professor Nawal lQshore Prinja - Atomic Science Division. 4. The Chainnan and Secretsry of the Board of Truslees expressed gralilude lo the Execulive Committee and General Secretary for organising lectures by Swami Akhilesh Yogi Ji and Acharya Praduman ji on multiple occasions, which greatly benefited the congregation. 5. Dunng Ihe year, a major upgrade was undertaken in the kitchen area with Ihe installation of a new cooker hob and buill-in oven equipped viith a gas interlock system. The perfomiance of the new system is currenlly under review. 6. Regular Maintenan￿ activits'es were conducted to ensure the safely and security of the temple premises, including: Boiler sermcing Portable fire extinguisher Ghecks Fire blankel inspections Olher essential safety measures 7. To encourage members lo explore Vedic literature. a dedicated reading area was created in the dining hall. Wall-mounled book cabinets were installed to provide convenient access lo ve￿￿ lexls and materials. 8. As in previous years. the Main Prayer Hall. Yajna Shalla. and entrance areas (fronl and rear) were thoroughly cleaned and restored lo high standards of cleanliness and hygiene. 9. In compliance wtih the Charity Commission's requirements. the fInan￿S of Arya Samaj London were regularly ￿viewed. The Board approved all major expenditure on repairs and maintenance lo ensure fiscal transparency and accountability. 10. The Board is pleased to report that Arya Samai London was awarded a grant of £6.445 under Ihe Ealing Community Climate Grants Energy Efficiency Measures fot Community Organizations inilialive. This funding will support energy efficiency improvements wiihin the temple premises-a posibve developmenl lor bolh ihe organization and Ihe communily. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is conlrolled by its governing document, a deed of trust and constitules an unincortKJrated charity. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 261631 Page 1

ARYA SAMAI LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 Prlnclpal address Arya Samaj London 69A We Road Lorthn W130LY Tru$te8s J R Shaffl￿ - Chaiirn*i P Bahl- TnBtee C D Singh- Se(xetary S Suri- Trustee K Bhasin- Trustee A L Bhardwdj- Tnjstee ' A Kaher. Tr Independont Examln8r Klr8n Pat¢1 BA BFP FCA KHI Aibury Limiie(I 2nd Floor. One Hobbs House, Harrovian Bustness )fillege Bessborough Road Ham)w Mlddlesex HA1 3EX proved by order of the board of trustees on 25 Few 2026 arnl Sign￿ its b8hall ty. ALBh j-Tnthe Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ARYA SAMAJ LONDON Independent examinerfs report to the trustees of Arya Samaj London I report to the charity trustees on my examination of the accounts of Arya Samaj London (the Trust) for the year ended 31 December 2025 Responslbllities and basis of report As the charity trustees of Ihe Trust you are responsible for the preparalion of tne accounts In a(￿ordan￿ ￿1h the reqUir￿ne￿I$ of the Charities Act 20111.rhe Act.) I report in respect ol my examination of Ihe Trusvs accounts carr￿1 out under secti￿ 145 of the Act arKJ In carrying oul my examinalion I have lollowed all applKable Directions given by the Chanty Commi55Kin Sectson 145{5}(b) ol Act. Indopendent examinerfs stoiement I have completed my examination. I confi￿￿ Ihat no material mahers have come to my attention in connection with the exarnination gNing me ¢ause lo believe Ihat In any mater￿1 respecL accounting records vlere not kept in respect oi the Trust as required by Sethon 130 of the Act. or the accounts do nol accor(J iyilh those records" or the accounts do not comply with Ihe applI(2b￿ requiremenls con￿rning the fotTTL and coftlenl of accounts sel OL.t In the Charities (Accounts and Reports) Regulations 21)38 other than any cequifemenl that tne accoL6nts give a Inje and lair view which Is rLOt a matter conS￿ered as part 013n ifKlependenl examination I have no concefns and have come auoss no olher matters in corsnecbon with tr* examination to which atten￿On should be Jjravm in thÈs report in order to enable a proper understanding of accounts to be reach￿j. Iran KHI Albury Limiled 2nd Floor. One Hobbs House, Hairovian Business Village Bessborough Road Hairow Middlesex HA1 3EX 25 Febiuary 2026 Page 3

ARYA SAMAJ LONDON STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025 2025 Total funds 2024 Tolal funds Unresiricted fund Reslricted fund Notes INCOME AND ENDOWMENTS FROM Donalions and legacies 68.290 68,290 75.161 Invesiment income 7,099 7.099 2,738 77,899 Total 75,389 75,389 EXPENDITURE ON Raising funds 566 Charitable acttvities Management & Administration 73.982 73.982 73.266 Total 73.982 73.982 73,832 1.407 1,407 4,067 NET INCOME RECONCILIATION OF FUNDS Total funds brought forward 243,497 693,526 937,023 932.9 TOTAL FUNDS CARRIED FORWARD 244,904 693.526 938,430 937.023 The notes form part of these financial slatements Page 4

ARYA SAMAI LONDON BALANCE SHEEr 31 DECEMBER 2025 2D25 Total funds 2024 Tolal nds Unre$￿t￿ Restrided fund nd Noks FIXED ASSETS Taruible assets 696.544 3￿26 5.930 CURREKfAssETS Deblor5 ash at bank and in hand 1.320 244.337 1.243 244.290 1.320 244337 245.657 245.657 245.533 CREDITORS Amounts falkng duè t4ithin one year (3,157) (3.157) (5.054) NET CURRElff KSSErs 242.500 24UOO 240.479 TOTALASSEtS LESS GURRENT LIABILMES 693.$26 938.430 937,023 244,904 693.S26 938.430 937.023 ASSETS FUNDS Un￿S￿leted funds Restrided funds 244.904 693.526 243,497 693.526 TOTAL FUNDS 938,430 937,023 The finanraal stalemenls were apprO￿d by ts eoard of Truskes and authotsed for issue ￿ 25 February 2028 and ￿re signed on its b8haW ty. A L BharitrAo1- T S Suri- Trustee The noles lom ￿ ofthesa finanaal *rnents

ARYA SAMAJ LONDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 ACCOUNTING POLICIES Basis of preparing the financial statemenls The financial statements of the charity. which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities.. Slalement of Recommended Practice applicable lo charities preparing iheir accounts In accordance ihe Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effecbve 1 January 20191.. Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011. The financial slalements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expendrture as soon as there is a legal or consiructive obligatson committing the charity to that expenditure. il is probable that a transfer of economic benefits will be required in settlement and the amounl of the obligation can be measured reliably Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cosl 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. Tangible fixed assets Deprecialion is provided at the following annual rates in order to vmte off each asset over its estimated usefvl life. Plant & machinery Fixtures and fittings Computer equipmenl 20% on reducing balance 15¥0 on reducing balan 20¥0 on reduung balance Taxation The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted hJnds can be used in accordance wilh the chantable objectives at the discretion of the trustees. Restricled funds can only be used for particular restricted purposes wilhin the objects of the charity. Restriction5 arise when specified by the donor or when funds are raised for pariicular resiricled purposes. Further explanation of the nature and purpose of each fund is induded in the noles io the financial ststemenls. Pension costs and other post-retirement benefits The charity operates a defined contribution pension scheme. Contributions payable to ihe charity's pension scheme are charged to the Statement of Financial Activities in the period to whbch they relate. INVESTMENT INCOME 2025 2024 Deposil account interest 7.099 2.738 Page 6

ARYA SAMAJ LONDON NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2025 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees. remuneration or olher benefits lor the year ended 31 December 2025 nor for the year ended 31 December 2024. Trustees, expenses There were no trustees. expense5 paid for Ihe year ended 31 De￿mber 2025 nor for the year ended 31 December 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslncled fund Restricted fund Tolal funds INCOME AND ENDOWMENTS FROM Donations and legacies 75,161 75.161 Investment income 2.738 2.738 Total 77.899 77.899 EXPENDrruRE ON Raising funds 566 Charitable activlties Management & Administration 73.266 73.266 Total 73.832 73.832 NET INCOME 4.067 4,067 RECONCILIATION OF FUNDS Total funds broughl forward 239,430 693.526 932,956 TOTAL FUNDS CARRIED FORWARD 243.497 693.526 937.023 Page 7

ARYA SAMAJ LONDON NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025 TANGIBLE FIXED ASSETS Fixtures and fillings Freehold Pfoperiy Plant & machinery Computer equipmenl Totals COST Al 1 January 2025 and 31 December 2025 693.526 11,852 30,845 3,573 739,796 DEPRECIATION Al 1 January 2025 Charge for year 10.002 370 30,440 62 2.810 182 43,252 614 Al 31 December 2025 10,372 30.502 2.992 43,866 NET BOOK VALUE Al 31 DeGetnbei 2025 693.526 1.480 343 581 695,930 At 31 December 2024 693.526 1 .850 405 763 696.544 DEBTORS- AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Prepayments 1,320 1,243 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditors Taxation and social security Other credilots 548 1,709 900 2,934 1.989 3,157 5.054 MOVEMENT IN FUNDS Nel movement in funds At 31112125 At 111125 Unrestricted funds Genefal fund 243.497 1.407 244,904 Restricted funds Freehold Property 693.526 693,526 TOTAL FUNDS 937.023 1.407 938,43Q Page 8

ARYA SAMAJ LONDON NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025 MOVEMENT IN FUNDS- continued Net movement in funds, included in the above are as follows" Incoming resources Resources expended Movement in funds Unrestricted funds General fund 75.389 (73.982) 1.407 TOTAL FUNDS 75.389 (73.982) 1,407 Comparatives for movement in funds Nel movement in funds At 31112124 At 111124 Unrestricted funds General fund 239.430 4.067 243,497 Restricted funds Freehold Property 693.526 693.526 TOTAL FUNDS 932.956 4.067 937.023 Comparative net movement in ftjnds. induded in the above are as follows: Incoming sources Resources expended Movement In funds Unrèstricted funds General fund 77.899 (73.8321 4,067 TOTAL FUNDS 77,899 (73.8321 4.067 A current year 12 months and prior year 12 months combined posits.on is as follo￿ts.. Net movement in funds At 31112125 At 111124 Unrestricted funds General fund 239.430 5.474 244.904 Restricted funds Freehold Property 693.526 693.526 TOTAL FUNDS 932.956 5,474 938,430 Page 9

ARYA SAMAJ LONDON NOTES TO THE FINANCIAL STATEMENTS - contlnued FOR THE YEAR ENDED 31 DECEMBER 2025 MOVEMENT IN FUNDS - continued A current year 12 months and prior year 12 months combined net movement in funds. included in the above are as lollows. Incoming resources Resources expended Movemenl in funds Unrestricted funds General fund 153.288 (147,814) 5.474 TOTAL FUNDS 153,288 {147.8141 5,474 RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 December 2025. Page 10