## **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 

2025. 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. 

## **1 |** P a g e 

Arya Samaj London Registered charity number 261631. Address: Vande Matram Bhavan, 69 Argyle Road, West Ealing, London W13 0LY, Phone: 0208 991 1732, Email: aryasamajlondon@yahoo.co.uk 



**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 

## **2 |** P a g e 

Arya Samaj London Registered charity number 261631. Address: Vande Matram Bhavan, 69 Argyle Road, West Ealing, London W13 0LY, Phone: 0208 991 1732, Email: aryasamajlondon@yahoo.co.uk 



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 t*4ithin 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