ANOOPAM MISSION IA COMPANY LIMITED BY GUARANTEEI ANNUAL REPORT AND AUDITED FINANCL4L STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 CHARITY NUMBER: 274942 COMPANY NUMBER: 01340080
ANOOPAM MISSION A COMPAfiY LIMtTED BY GUARAfiTEE AfiD REGISTERED AS A CHARITY Cha ritv Nu mber.. 274942 Com Number: 01340080 (England and Wales} Re istered Office.. Biahmajyoti The Lea on Western Avenve Denham Buckinghamshire UB9 4NA Tru5tee5'. Trustees. who are also directors under company law, who served during the year and up to the date of this report were as follow$-. V D Nakarja A Popat K Nakarja J Sakaria S I Chatwani Secretar Trustee.. H V Sakaria Auditors.. Capshire Audit Ltd Chartered Accountant5 and Statutory Auditors 86-90 Paul street London EC2 A 4NE ankers.. Barcla}'s Bank UK plc Building 315, Heathrow Airport Hounslow, Middle5ex TW6 2JI
AIqOOPAM MISSION A COMPANY LIMITED BY OUARANTEE AND REGISTERED AS A CHARITY CONTENTS PAGE Trustees, Aniiual Report Independent Aud2tor'5 Report Consolidated Statenient of FiTraJicial activEties {IntIudes an intomÈ and expenditure account) 10 CoTrsol&dated sta tement of financial posltion Company sta tement ol financial position 12 Coiisolidated Cashflow Sta ternertt 13 Notes to the Fijiancial Statements 14-21
ANOOPAM MIssiori A COMPANY LTMTTED BY GUARANTEE ao No. 01340080 Ett lattd Atsd Wtsles Co REPORT OF THE TRUSTEES FOR THE YEAR EfiDED 31 DECEMBER 2 The trustees. who ore a150 directors for tl)e purposes of company law, present tlie annual report and the audited financial staterneTrts of the organisatAon for the }'eai endÉd 31 DÈ¢ember 2024 wliKch have beÈn prepared in accordance with the Statement of RecomzneAdÈd Practice Accounting and Reporting by Cliarities Isecond edition. effectkve l January 20191 and the Companies Act 2006. Our Goal Tlie Anoopani MÈssion urtdettakes its spiritual plii10sophy throu81i a fusion of 'bhakti yoga. Ilhe yoga of devotion) and'karma yoga, Ithe yosa of action). Bliakti yoga is devotion to the Supreme Reality and includes pra)'er, chanting and meditation. But it also goes much beyond thi5 to incorporate a state of mind in which evory word. thought and attion É5 dedicated to the Lord. Karma yosa involves performing selfless service expecting nothing by way of compensation, gratitude or praise and humbl}. offering the results OF the work to the Lord. In suminary, all of the Ajioopam Mission's actions and ttll the fruEt5 of the actions are dedicaled as humble offerings to the Lord and to tnspire many to follow tlie path of righteous living. Objectives and aims Anoopam Mission believes in serving God by servrng humanity. Through the vision of its respected spiritual leader, Gurllvarya Param Pujya Sahebji, Anoopam Mission has committed Atself to working in the areas of Health, Education, Relief, Rehabilitation, Social welfare. Spiritual and CulturaI activities. The aini 15 to help tliose who need it the most, wilhoul any di5cfiEnination of caste. treed, colour, gÈnder i>r religioTt. Strutture Governance and Management Anoopam Mission is a regtstered rÈligious ¢harit}' no. 274942.Anoopam Misston is a socio-religious Hindu charitable organisation establxshed as a conipany ItinLted by guarantee and incorporated Èn England oi? 22 November 1971 under company registratiott nu]nber 01340080. The 8overnEDg docutllent for the charity Is Els MemoradUm and Articles of Associatio# dated 23 November 2011 as amended b}, specx&l resolution registèred at Companies House on 23 November 2011. rhe Trustees meet regularly to manage the affair5 of the chArity. One of the trustee Mr Himat Sakaria is a Eull-time administrator for thé day-to-day running of the charity and he is in regular contact with the other trustees. The following trustees served durins the year and H'ere also director5 0( the company where indicaled. V D Nakarja IDirettor/Trustee} A Popat IDirector/Trusteel K NakaTja IDirector/Trusteel J Sakaria IDirector/TTUSteel S J ChatwanT IDirÈttor/Trustee) H Sakaria ITrustÈe} Trustees are appointed and removed by the Board OF Trllstees. AII tTU5tees give their time volL¢ntarily hnd receive no benEfits Erotn the (liarity. Financial review The Tret incomiJi8 Tesources for the year amouated to £861,634 12023.. £1.155,7381 and further details of this are contained in the ¢onsolid8ted statement of financial activities. The Cliarily's income is generated from donations. Bulk of the incotne rs due to doiiations received in respect of the AUM CrematOTIUTll.
ANOOPAM Missiori A COMPANY LIMITED BY GUARANTEE No. 01340080 laod •tyd W*les REPORT OF THE TRUSTEE FOR THE YEAR ENDED 31 DECEMBER 2 Icontitiuedl 24 Business review Key finattcial and other performanee irtdicators during the year for the group were as follow5.. Crou 2024 Giou 2023 Total Into@ Net Income over expenditures Unrestricted fund Restricted fund 1,424,581 861,634 3,376,466 3,562,708 1,655,886 1,155,738 3,157,679 2,919.861 Urtre$tritted fund5 Tlio charity's activities are financed by funds received tlirough donations which are used for the general operation of the cli&rAty such as children and youth artivities, food For devotees and tlie rllnnins of its mandir. These funds are separated from fesliitted funds received for a particular project. Resttricted Funds These are funds raised for a specific project and in the eventr the Project is not completed than the funds will be returned to the respective donoTS, Unless permission ha5 been received from them to tilise the funds for another purpose. Fixed assets ChtA8es in tangible a55et5 are shown in note 8 on page 18 to the finantial statetnentS. Achievemertt. Attivitie5 & Future developments The charEty, Érustees and volunteers have ivorked hard to intrea5e the level of donations and also raÈsÈ funding tlirough loans to make steps towards the building of a new accommodation block. The constiuction work for new aciolliodatI91l blocks lias alreddy slarted. The mission was granted planning per15550n to build on its srounds a 5peciali5¢ Hindu creJnatOTliIm. The AUM CrematoriuTn is a ¢ommunity project. The crernatorium project ha5 been ittspired b} Sartt Guruhari Saliebjt. It will be a new addition to the Mission site, ond be the first in the UK lo cater specifically for the Hindu cominunÈty. The crematoriuzn will provide a serie5 OE ceremonial spaces in iyhith appropriate rituals ds PTe5CTibed ij the Hi#du, lain and Sikh tTaditiotis and 5criptiETes, can be performÈd. Whilst the rEtes 5yrrounding a traditional Hindu funeral rn India would last foi 12 days, and comprise nurnerous peacefyl ceTetnonie5 Lll variou5 location5, this fatiltty will provide location for a ceremony encapsulating the key Èlements. The construction works to bvild the AUM CTematoriutn commenced on J2 August 2024. The estimated cost of this construction is circa £15tnillion. Effort5 are being made to conttnue to raise donations to fund this Project. ReligiouslSpirituaI & Comttturtity Events Below are Some of the key events held during the year.. 1st Jattuary. New Year: To w'elcome the NeM' Year, chanting and prayers weie held following the niorniiig Aartt. Devotees attended this in person and online prayrng for world peace and peace in everyone's tndividual IEves. 28 January. Foshi Poonam: Celebration of Shri Gllnatitaftand Swami's Dikshadin took place. This was held on the campus and also bToadcast onliiie, wstli over ?50 devotees xn attendance and numerous partxcipatirtg oftline. After the celÈbration devotees were PTQVSded prasad.
ANOOPAM MISSION A COMPANY LIMITED BY GUABANTEE om an No. 01340080 E# latsd and W4les REPORT OF THE TRUSTE FOR THE ITAR ENDED 31 DE EMBER 2024 (Continued) 14th February. Va$ant Fanchmi, this is the celebration of Bralimaswaroop Sh*shtriji MahaTaj'S Pragatyadin Ibirthdavl and the advetEt of the Shiksliapatri. Monks and devotees spoke about the work and Yalues of Brahtnaswaroop Shashtriji Maharaj aiid ihe Shikshapatri. 23 & 24 March, Holi & Dhuleti CelebratiotL5, Guru Hari Sahebdada 85Th Birthday: This was a celebration of BTahmaswaroop Bhagatjt MahAraj's Jayaiiti and Anoopam Mission's spiratual leader, Guruhari Saliebji's 85th Birtliday Celebrations. These celebiations wÉie over 2 days with Special Kirlan Sandhya on tlie 23rd Nlarch and Guru Hari Sahebada's main Birthdas on Sunday 24th. Devotees from all ovÈr the world also participated online. Monks and devotees spoke of thÈir experxences and shared of thÈ wonderful experience5 they had with GuruharÈ Saliebji and how his teachings had heIped theni in their life. Bliajans were also sung and thereafter prasad was served to everyone. 21 April. Shri Hari Jayanli & Shri Ram Navmi.. Celebration and discourse of Lord SwawinérayaD'5 and Lord Ralli's birth aniiiver5ary were delivered. Devotees read from the striptures. 53ng devotional hymns and also spoke aboutr the religlous teachings roiilained tlierein. 23 April. Hanuman Jayantl Celebrations: Thxs event was enjoyed by many who attended the festivilies and sang devotional hymns togetlier. It was a wonderful tribute to Lord H3nunian. Prasad wa5 served to all tlierealter. 2 June. Yogi Jayanti CelebFations.. The life and work of Brahmaswaroop Yogiji M&haraj was celebraled tlirough discotsrses and bliajans and taIks about His life and work. in tlie presence of senior Saint Pujya Dilipdasji from India. Everyone enjoyed Prasad <erwards. 14 luly. Pusya A$hvindada'5 Pragatyadin relebrations.. Celebr&tEng the Iife of a Saint whose actions speak of surrender and humility, and havins the opportunity t0 Speak of those vtrtlles, the youngei generation shared their expeiiences of Pujya Ashvindada. This was followed by Prasad 28 July- Guru Purnima CeIebrations'. This extremely auspicious day in the Hindu calendar, which honeurs the 'Guiu' the spiritual teacheT who leads one lo live life a5 per God's teachings. TIiis year we weTe fortunate to £elebrate this in the divine presence of Guru Hari Sahebji. Et was celebrated with devotional sirtging, siriptural reading and bles5in85 from Senior monks and esteemed guest Pujya Sonaka Rusliida5ji. Ag per scriptllre, thi$ is a da). where devotees pledge something to their GUTU as an offering. Devotees were served Prasad thereafter. 16 August. Anoopam Mission UK'S Mandir Thakorji Patot$av: In the presen£e of GuruhaTi SahEbji, 100 male devotees performed the pooja Tltual of the 9th anniversary of the DeitÈes. Over 700 guests and devotee5 participated and had prasad at the temple on that day. 25 August. Sadguru Sant P.P. Shantibhai's PragAlyttdin Celebrations.. Youth aiid senior tnonks spoke about of the role that Pujya Shantidada played iji their live5. Many shared their expeTiences of how he QUIded their learning period, helped with School related issue5 and also Itow to Use prayer5 and chanting to buAld confidence. awareness and positivity. 26 August. Jattmashtami CeIebrations'. Shri Krishna's bÈrth annÉversary M'as celebrated with Kirtai)s and reading of scripture5. after whicli aT¢i was perfornied. Devotees enjoyed prasad thereafter. 20 O¢tober. HiDdu Crematorium Project Update: An invitation was extended to all those interested in having art update on tlie CreuiatQTiUm project. 200 people attended the event who enjoyed the slidesliow OE the progTess report.
ANOOPAM MIssIori A COMPATIY LIMITED BY GUABANTEE No. 01340080 land atyd Wales REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 Icontinuedl 29 Octobey, Anadi Mtsl Aksharmurti Shii GunatitaDad Swami's Piasatyadxn Celebrtstion and Sharad-Purnima Utsav.. The anniversar). of Shri Gunatitanand Swanii, znaTk5 a ver}, important date tn the Ssvajninarai'an calendar, paying tribute lo the most oIÈvatÈd of Saint5. and the ideal towards which devotees of the SwamiiiarayaD sect aspire. Devotional 5tnging aiid reading of stripture5 were followed by garba. There wa$ singitig and daiicing that was well participated by everyone wh attei)ded. Prasad was served thereafter. 27 October, Dxwali & Hlndts New Year Celebrations= Diwali being one of the main Hindu festivals were celebrated Ell tlie temple witli our Shdlius tondutting the L&xEni and Sharda poojan ¢Èremonie5. Devotees attended and took pait in one of thÈ ]nost important celebration5 of the year, with prayer and Singing of hymns. Over 600 devotees attended and enjoyed hearty présad afterwards. Nmtan Varsh (New Yearl prayets and ¢elebration5 took place over the whole day of 2 November. The aarti pra}'er was performed every half an hour froEn 12.30pm to 6.00pm in wliich over 2,000 devotees parlicipated and hot ineals were provAded to all. OVÈI 400 different items of cooked food were offered to tlie deities, all ol Ivhich liad been piepared by devotees. After tlie celebrations. special boxes of sweets and savouries were packed and distributed by volunteers. Everyone enjoyed the loveIy itoms after serving them to the deities. 10 November, Shakotsav IHarvest Festlvall and Tulsi-vivah CÈlÈbralion= The liarvest festival consisted of an offeriiig of beautifully A Tranged and decorated fruits and vegetables iji front OE the deities. Prayers tsf gratitude svere offered for all that God has gtfted artd hIl the sanctified fruit and ve8etabIes were then distributed to the deygtees present, folloived b}, Prasad. Cultuial & Community Events 24 Marth. Rartgolsv= The auspitlous festival of coloyr5 wos celebrated on the front lawn of Anoopam Mi5sson. K'ith thildren and youths enjo>'iJi8 throwing powdered paints over each other. 26 May, Black Park Walk: A community walk was held on this Bank Holiday weekend. bringing together familie5. children and eldeT5 on a day OLtt. Everyone was ijivited to bring sothe food iterns which they shared. 15-18 August, Yogi Parlvar Shlblr IFattkiIy Summer Caaip): A suThmer youth camp was held for children from the ages of 5 years to 15 }'ears old. FOT the youiigest agÈ group, it wos oblisatorv for at least one parent tg be present. Tlie four-day Camp was thoroughl} enjoyed by all. Tlie day began with prayer, followed by various atlivities. frotn arts & craft5. indoor and outdooT Sports. to team building acttvities and inspiring talks. In the eYenÈnss. the youth volunteer group arangement entertaiiiment and games lor everyonÈ {in¢luding parents and Eamiliesl. On the final day after the closijig and presentatioii ceremony, laige furt faiT was arranged for tlie coniniuiiÈtv. With numeious food $talls. games, a bouncy castle and much More the commuttity enjoyed a wonderful day. 8 September, Monte Memorial Tournament.. The Allnual Monte MenTrorial football tOLrnament was hÈld alongside the Shamil Radia Children's Exhtbstion match. In rnÈtnory of a Jiionk who gave his owft Iife to save another, this aniiual tournament LS a tribute to him, and a remindÈT of the value$ of sportsmansl)ip. Tliis was well attended ivith over 100 participatlIl8 in the gaines thejnselves. 5 October, Trampolinxng extursion foE children and youths= An ouling was arranged to attend the lump Gi4nts West London Trajnpoliiie Park, for children and yotsths. wh<1 enjoyed thi5 recreatioiial time together. Thi5 wa5 followed by lunch at Alioopam Mission.
ANOOPAM MISSION A COMPANY LEMITED BY GUARANTEE Cojn No. 01 ooso ndan REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 (Continued) 22 Decebe[. Children's Christmas Fartyi Over 130 children atteiided this yÈai's Christnia5 party. With the date anonCed in advaii£e. and regislratlODS taken of tliose attendErtg, volurtteeis were able to sponsor a Christma5 gift for every Ihild aicordins to theÈr age. The gifts were presented by Father Chrxstmas. The young and old played games in the temple followed by snacks and hot food. Printipal Tisks and uncertaintie5 Tlie charity PO55esses the required ]nanasemÈnt expert15e to monitor and manage rtsk. The princi pal rtsks and uncertaintxes facing the group are financial Ti5k5. Credit risk is a risk th8t one party will cause (inanclal loss to another party by failing to discharge an obligation. It is the grovp policy to TnininTri5e such 105e5. Reserve5 Policy The Trllstees rÈviÈw on a annual basrs the chaTLty'5 development and operational plans, ffjture funding need5 and its overall resiliÈn£e and finan¢Eal stability in light of its dbility to meet its liaritable objectives for tlie foreseeable future. The Trustèes. ¢on5ideration take5 Ènto account the major risks to the organrsation. Additionally. the Trustees tortsider the need to ensure viabilLt)' of the charity beyond the tmLnediate futllTe, absorb setbacks ajid be able to take advantage of opportunitie5 and new initiatives. The trustees aim to maintain free Te5erves in uiitestricted funds at a level which Èqllates to approximalely tliree montlis of uTrrÈstTjCted chAritable expenditure. The trustees constder tliat tliis level will provide 54]fficient funds to respond to appli£ations for grants and ensllre thht support tnd goveriiance costs are covered. Fubltc Benefxt Statement The trustees confirm that they have complted wxth the duty in Settion 17 of The Charities Act 2011 to have due regard to the public benefit guidance publÉshed by tl)e Charity CoKnm5S5ion Kll detertnining the a£tivitie5 undertaken by the charity. Use of Volunttets Anoopam Mission enlists the service5 of more th3n 100 volunteers iiationwide in delivering the aim5 and objectives of the Chaiiti.. The volunteers are organised ihrough a fraTnework involvrng national, regÈonal and Area ¢o- ordinators. Providing services in various departments includiiig administration. ongregation orsanisation. securlty. Kitchen, book keeping. youth activities, Children activities. elc. Organising regular Sabhas. An estiniate of the (inancial iyortli of the volunteers to cliarity l?as been established by assessing the number of hours worked and conveTting this iiito a monetary value. the resultant estimate is £565,000 12023.. 57? 0001, excluding national insurance, pension. recruitment or othet that would noTmally be payable for employee. Statement of Trustees. responsibilities The trustees Iwho are also the director5 of the Anoopani Mission foT the putposes of company law} are rÈspon5ible for preparing Ihe Trvslees, Report and tlie ftnaiicial statements in actordance witli applicable law and United Kingdolli Accounting Standards Iuriited Kingdom Generall}. Accepted Accounting Practice).
ANOOPAM MISSIO A COMPANY LlbllTED BY GUARANfEE No. 01340080 Xand and Wales REPORT OF THE TRUSTEES Y&AR EfiDED 31 DECEMBER 2024 Icontinued) ORTH Company Iaw Tequire5 the tTUStees to Prepare financial statements for each ftnancial yettr which give a true and fair view of the slate of affairs of tlie charitable company kiid of the iiicoming resouiees and application of re50yrces, includin8 the income aiid expetiditure. of tlie cliaTÈtable company for that period. In pieparing these financial st8ietDents the trustees Are required to.. Select SUEtable accoujiting policies and then apply them eonsistÈntlyi Observe the rnetliods alid prtnciples in the ChaFltiÈs SORP,. Make judgements and estimates that are reasoiiable and prudènt.. State whether applicable UK Actounting standards have been followed. subject to an! material departures disclosed and explained in the financial state]nents,' Prepare the financial statements on the going concern basis unless it is inappropriate to presunie that the charitable company will continue in busines5 The trusl'ees are Tesponsible for keeping PToper accounting records that disclose with reasonable accuracy at afty titne of the finaniial posrtion of the charitable company and enable them to ensure that the financial statements comply witli tlie Companies Act 2006 aDd Charity Act 2011. They are also responsible for safeguarding the assets of tlie charitable conipany and hence for taking reasonable Steps for the prevention and detection OF Fraud and other irrÈgularities. In so far as ive are aware= There 1$ no relevant audit informatlOD ol which the charitable company's auditor is unawore,. and The trustees have taken all steps that they ought to have taken to make themselves aware of any Televant audit EnfoTmatton and to establtsh tliat the auditOT is aware of that inforniation. In preparing the Trustee5 Report, the Trustees, have taken advantage of the exemption avaiIable to small companies and have not prepared a stratesic report. Auditors resolutioii to reappoint Capshtre Audil Ltd as an independent auditor will be proposed at the next Annual General Meeting. Bralimajyoti, The Lea on Western Avenue Denham, Bu¢kinsham5hiTe UB9 4NA Appioved b the Boaid of Trustees and Sig èd on its behall by 29Sepleniber 2025 Jc ATW ANI (tRusfEEI
INDBPENDKNT AUDITOR'S REPORT TO THE TRusfEES OF ANOOPA3I MISSION A COMPANY LIMITED BY GUARANTEE Opiniort We have audxted th* finantial statemen15 of Anoopam hqis5Eon, a company limited by gu&ranteÈ and registered as a charitv and the Group for the year ended 31 December 2024 whicli comprise". Coiisolidated statement of Einantial activities Éncluding incotne and expenditure account,. Cgn501idated statenient of fLnancial position a5 at 31 December 2024,. Charity statement of Financial positiort as at 31 DetetnbeT 2024,. Consolidated Cashflow statement,. a nd Notes to the finaniial statements, which inclu de a su mmary of significant accounting policies and otlier explanatory iiiformation. Tlie fEiiancial reporting frainework that has been applied in the preparation of the fsnarteial st8tements is applicable law and United Kingdo Arcounting Standards, including Financial Reporting StaiTrdard IFRS 1021 ICI)arities SORP IFRS 1021 'The FinantiaI Reporting Standard applicable in the UK and RePblIC of Jreland" and the Companiè5 Act 2006. In out opinion. the financial 5tatements.' give a true and I&iF view of tlie state of tlTre Group's and the charitable coinpaiiy's affairs as at 31 December 2024 and of the Group's net niovenient in funds. including the income and expenditu re, for the year then ended,. have been PToperly prepared in accordance with United Kingdom Generally Accepted Accountiiig Practice.. 4nd h8ve been prepared in accordance witli tlie Teqyirements of the Compantes Act 2006. Basis for opinion We conducted our audit in accordance with IDternolional Standards on Auditittg IUKI (ISAS IUKII and applicable law. Our responsibilitEe5 under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of OUT report. We are independent of the cliarit). in accordance with the ethical rÈquiremÈnts that are relevant to our audit of the Einaiicial statemenls in tlie UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilittes in accordace with tliese requirements. We believe that the audit evidence we have obtained is suffirient and appropriate to provide A basis for our opinion. Conclusions relatins to going concern We have nothing to ieport in rÈspe¢t of the followiTrg watters in relation to which the ISAS (UK} require us to report lo )'ou where.. the trustees, use of tlie go%ng concern basis OE accounting in the preparation of the financEal statèments is not approprLate,' or the trustees have not disclosed in the financial statements any Identified material uiicertaitilies that may cast significant dtsubt about the cliaritable company's ability to continue to adopt the going concern basis ol acceunting for a persDd of at least twelve montlis from the date when the financial statements are autliorised for i55ue. OtheT information The tTUStee5 are responsible for the other informatton. The other information cotnprises the inforlliatiott intlud@d in the Trustee5' Report. Our opinion on the financial statements does Elot cover the other inforniation and, except to the extenl otherwise explicitly stated ttt our report, we do not express any forin of assurance contlusion thÈrÈon. In conneetion with our audit of the financial statement5, our responsibility is to Tead the other inforniatton and, in doing so. consider whether the other information is materially inconsistent witli tlie financial statemeiits or our kiiowledge obtained in the audÈt or otherwise appears to be materially ttitsstated. If we idtntify such niaterial inconsistencies or apparent misstatements, we are required to determine whether there is a tnaterial mi55talenient in the finarteial staternents or a materral misstatement of the other information. If, based on the work we l)ave performed, WÈ tonclude that there is a niaterial misstaleEnent of this other iftfor]nation, we are requiTed to Teport that fact. We have notlTrEng to report tn Illi5 regard. Opinions on other tnatters prescribed by the CoJnpAnies Att 2006.
INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF AfioopAM MISSION A COMPANY LIMETED BY GUARANTEE In our opxnion, based on the work undeitaken in the tourse of the audit.. tlie information given in the Trustees, Repoit Iwhith incorporates tlie directors, report) Eor the financial year lor which the linancial statements are prepaTed is consistent H'ith the finantial statements,. and the diretiors, report included witl)in the Trustee5' Report lias been prepared Èn accordance with applicable legal requirernents. Matter5 on whlch we are required to report by exception En the liglit of thè knosvledge and UDder5tanding of the charitable companv and tts eiivironment obtained in the cours* of the audit, we liave not identified Jnaterial mis5tatenientS Lll the Trustee5' Report {whi¢h incorpoT&tes the dire£tors' report). We have nothing to report in respect OE the followittg matter$ itt relation to which the Companies Act 2006 requires us to report to you if, in our opinion.. adequate ac¢ountTll8 records have not been kept by tl?e Group and the charttable company¢ or returns adÈquate f(Fr our audit have not been received from branches not visited by us,. or the Croup and the thaiitable ro]npany financial staternen15 aTe not in agreement with the accounting records and returns," or certain disclosures of trustees, remuneTatton specifted by law are not tnade. or we have not received all the information and explanatioiis we require Eor our audit,. or the trustees were not entltled to prepare the financial statements in accordance wtth the smaIl companies, TegimÈ and take advantage of the small cojnpanies. exeniptions in prepaTÈng the tru5tees' report and from the requiretnent to prepare a stratesic Teport. Responsibillties of trustees for the Einanrial 5talements As explained more ftslly in the tiustees, responsibilities statenient set out on page 5, the trustees (who are also the dsre£tors ol the charitable (omparty for the Purposes of ionipany lawl are re5pon5ible for the preparation of the financial statement5 and Eoi being sati$lEed that they give true and fair view. and for sucli iTrternal control as the Irustees delermine is necessar}, to enable the preparation of fÉnxnciEI statements tliat are free from material niisstateuient, whetlier due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the tharitabIÈ collipany's ability to continue as a soing concern, di5cIosing, as applicable, matters related to going concern and using the going conrern ba5]5 of ac£ountin8 unle55 the trustees eitlier intend io liquidate the charttable company or to ce&se operations, or have llo realistic alternative but to do so. Auditol's responsxbxlitxes fot the audit of the firt#ncial statements Our object5ves are to obtain reasonable assurance about whether the financial statements as a whole ale free from tnaterial niis5tatement, whether due to Eraud or error, and to issue an auditor's report that intludes oui opinion. Reasonable assurance is a liigh level of a55uraiire, but is not a guaraiitee that an audit conducted in accordance with ISAS IUKI will always dÈiect a material tDiSStolement wheii it exist5. Misstatetnents can arise from (raud or error and are consideied material If, individually or in the a8gTegate, they could reasonably be expected to influence the economic deci5ion5 of users taken on the ba515 of these fiDaDcial stalemenls. Irregulartties, including fraud, are tn$tAnces of non-compliante with laws and regulation5. We design proredure5 in liiie with our respoi)sibilities, outlxned above, to detect mateiiaI En155tatementS ljl respect of irregularities, including frayd. Tlie extent Éo which our procedure5 are capable of detecting irre8ulaTlties, tncluding fraud is detailed below..
INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF ANOOPAM btTssiori A eoMPATIY LIMITED BY GUARANTEE AuditOT'S tespotLsibiIitie$ for the audit OE the f xnancial statements Icontinuedl Based on our understanding ol group and the charÈtable tOEThpany and the enviromnient tn which tliey operate, Ive identified that thÈ principal risks of non-compliance iviih law5 aiid regulations related to regulatory requirÉtnent5 cliarities and cgmpanies in Ettgland Wales. and we considered the extent to whtch non-compliance might have a material effect ort the financial gtate]nents. We also coRsidered tliose laws and regulations that have a direct impact on the preparation of the financial statements such as the Cofflpanies Act 2006, the Charities Act 2011, income tax and payroll tax. We evaluated management's incentives Rnd opportunities for frauduleLIt manipulation of the ftnantial statemeftts (incldIng the rxsk of override of controls). and determined that the principal risks were related to posting iiiappiopriate journal entries to revenue and maDagement bxas in accout5ting estima te and a pplieation of controls around a utlioT15ation of expeThditure and payments. Audit proceduTe5 petrfornied by the engagement team EThcluded.. Inspecting correspondence with reglatorS and lax authorities. Discussions witl? ]nana8enieryt ithcluding tonsideration of known or 5Ltspected instances of tton- tompliance with laws and regulation fraud,. Evaluating tnanasement's contro15 des&8ned to prevent and delect itregularities,. JdentiEyiThg and testing journals. in particular jQUTnal entries po$tlngs by unusual users or WEth UIiLssual descriptions,. and Ch&llengiTrg assumptlOR5 and judgetnents made by managenient ID their critrcal accontIng estimates. Because of the ÉiiliereTrt lijnitatlons OF an audit, there is a rrsk that we will not detect all irregylarities, includin8 those leading to a niateTial IiRi5StatemeJit in tlie fRnancial statements 01 non-coillpliance with regulation. Thi5 risk increases tlie more that compliance witli a law or regula lion is removed front the events and transactions reflected in the Einatttia I statements, as we will be less likely to become ¥w4re OE instances of non-compliance. TIie ri5K is also greater Tegarding irresulorities O£CLtrring due to fraud rather tlian error, as fraud Envolves intentional concealmeftt. forgeryi collusion. otni5sion or misrepresenta tton. A Eurtlier description of our re5poThsibilities foi the audit of the financial statements is located on the FirtaDcial ReportiTrg Council's website at.. www.ETt.or alldEtorsres onslbiliti This description foTms part of our auditor's report. Use of our report Thts ieport is inade solel}. to ihe cliaritable cOpan,5 niembeFS, as a body, in accordante with Chapter 3 01 Part 16 of tlie Cotnpttnses Act 2006. Our audit iyork has been ut)dertaken $0 tlTrat we rtiiglit state to the cliarita ble copipany's members those matters WÈ are required to state to them in an Auditor's report and for other purpose. To the fullest extent perniitted by law, we do not accept or assume responsibslity to aftyOL)e other than the charitable compatty and ihe cliaritable coryipany's inembers a5 a body. for our audit work, for this report, or for the opinions we have formed. 86-90 Paul Street London EC2 A 4NE Noor Choudhary (senior statutory uditorl for and on behaIf of Capshire Audit Lt Accountants and Statutory Auditor$ 29 September 2025
Af¥oopAM MISSION A COMPAfiY LIMITED BY GVAK4ffTEE CONSOLtDATED STATEMENT OF FINANCIAL ACTivrrIEs ltt¢ludln Income and e ndlture a¢¢ouot YEAR ENDED 31 DECEJfBER 2024 2024 Total fund5 2023 Tot81 funds Note5 Unrestrict fujids RÈstricted lunds INCOME FROM: Donations and legacies Investment income 703.J32 695,286 1,398,618 1,647,285 TotaI Income 703 332 721 ?49 1 424 551 1 655 886 EXPENDITURE ON.. Charitable actiyities.. Congregational activities 525 431 562 947 500 148 TotaI Expenditure 525 431 562 947 500 148 NET INCOME 177,901 683,733 861,634 1.155,738 Transfers between funds 218.787 642.847 861,634 1.155,738 RECONCILIATION OF FUNDS.. Total f unds brought forward 3 157 679 2 919 861 6 077 540 4 921 802 Total f unds carried forward 15 The stalejnent of financial activities ineludes gains and losses recognised in the ye#r. No separate 5umnTrary Inroine and Expendituie Actouttt has been Produced as this statement incoTporales all Income and ExpenditUTe. Net ittcoine for tlie purposes of Companies Act 2006. A fvll comparative Statement of Financial Activitie5 is included at note 21tt1. All Income and expendsture derive from ¢ontinuins activities. The notes on pages 14 to 21 fortn parl of these financial statenients. 10
ANOOPAM MISSION A COMPANY LIMITED BY GUARANTXE om No. 01340080 Ithnd Wnle CONSOLIDATED STATEMENT OF FINAfiACJAL POSITION AS AT 31 DECKMBER 2024 2024 Total funds 2023 cled Restricted fndS ota fund FIXED A$8ET8 Tangible assets 7 232 339 7 237 036 7,232.339 7,232,339 7.237,036 CURRENT ASSETS Work in pro8re55 Debtors Cash at bank and in hand io 2,324.403 77.967 1 193 656 2,324.405 100.323 804.901 95.406 2 485 579 22.356 246 824 269,180 3.596,026 3,865,206 3,385.886 CREDITORS.. Amoun ts fallin8 due withiii one year 12 170 035 203 353 482 296 NET CVRRENT ASS& 3 562 708 3 661 853 2 903 590 TofAL ASSETS LESS CURRENT LJABILITIES 7,331,484 3,562.708 10,894,192 10,J40,626 RFDITOR&. Amounts falling due after niore than one year 13 3 955 018 3 955 OJ8 4 063 086 ET ASSETS 77 REPRESEIITED BY Unrestricted funds Restrxcted funds 15 J5 3,376,466 3,376.466 3 562 708 3,157,679 3 562 708 TOTAL piJfiDS These financtal statetnents were approved by the Board of Trustees on 29 September 2025 and signed on its behalf by-_ TWANI ITTUStee/Directorl The notes on pag@$ 14 to 21 form pa rt of these f ijiancial statements.
ANOOFAM MISSEON A COMPANY LIMITED BY GUARANTEE Com an No. 01340080 laod Atsd Wales CHARITY STATEMENT OF FINANACIAL posrrioN AS AT 31 DECEMBER 2024 2024 2023 Total funds NO nrestricted fund5 Restricted fujids fund5 FIXED ASSETS Tanglble assets InK'estmen*$ 7,232,339 loo 7,252,339 Joo 7.237,036 loo 7,232.439 7,232,439 7.237.136 CURRENT ASSETS DebtOTS Cash at bank and in hand 22,356 246 724 2.396,758 2,419,114 1 412 674 904.845 2 423 378 269,080 3,562,708 3,831,788 3,328,223 CREDfTOR$-. AmoLEnts falling due within one year 12 170 035 ITET CtrRRENT ASSEYS 3 562 708 3 661 753 2 903 490 TOTAL A&8ETS LESS CURRENT LfABIUTIES 7,331,484 3.562.708 10.894.192 10,140,626 ¢REDlTORS.. Amounts Falling due after tnore than one year 13 3 955 018 86 ET ASSFTS REPREsBfiTED BY Unrestricted fu nds Restricted funds 15 15 3,376.466 3,376,466 3 562 708 3,157,679 2 919 861 TOTAL FUNDS 077 These Einantial Statements were approved by the Board of Trustee5 on 29 September 2025 and sisned on s behalf by.'_ ANI {TrustÈe irectorl The notes oil pages 14 to 21 form part of these financial 5tatetnents. 12
ANOOPAM M188ION A COMPANY LIMITED BY GUARANTEE CONSOLIDATED CASHFLOW STATEMENT FOR THE YEAR 31 DECEMBER 2024 2024 2023 Nèt movements in und5 861,634 1,155.738 Depretiation 4,697 5,526 Movement in work in progress 11,519.502) {655,6861 Movememls in Debtors 14,9171 174,030 Movements in Creditor5 174 442 206 296 Cash from operating attlvities 832 530 225 252 from investtnent activities Purcliase of tangEblÈ fixed asset5 360 Cash used in xnvestttent activities 360 ash flow from financial actiVSties Addxtional Ioans 127.500 11.500 Cayitdl repaid on loans 69 228 172 Cash from financial activities 212 569 216 672 IDecreasel/Increase in ¢ash and ¢ash equivalcnt 11.045,099} 8.220 Cash equivalent at the start of the year 2 485 579 2 477 359 Cash and ca6h equivalertt at thè end of the yeaE Anal 618 of niovement in net debt At 01.01.2024 Cash floiv theT non- casli chan es 31.12.2024 Cash & cash equivalents Cosh in hand at bank 2 485 579 1 045 099 1 440 480 Borrowln8S Debt due witliin one year Debt due after ojie year 1265,5001 4 063 087 {127,5001 340 069 £2125 232,000 1232,0001 161,000 3 955 018 Total Tlie notes on pages 14 to 21 foirn part of these fiiiancial statements.
ANOOPAM MIssIori A COMPANY LIMITED BY GtrARAfiTEE NOTES TO THE FINANCIAL STATEMENTS FOR THE ISAR ENDED 31 DECEMBZR 2024 Charity Information Anoopam Èxiission is ineorporated tn Ettgland and WÈles as a priv0tÈ company limited by guarantee and hhs no shaiÈ capital. The liability of eath niember in the Èvent o( winding up LS limited to £1. Tlie conipany registration numbei.. 01340080 and cliarity number.. 274942. The resislered office addre55 is at Brahniajvoti, The Lea, Western Avenue Denh&m, Buckinghamshire UB9 4NA. Princxpal Accounting Policies The followins accountEng policies have been applied conststently irt dealing wsth items which aTe considered material in relation to the Group's financial statements: lal Basis of preparatxon of financial statement5 The financial statements liave been prepared in accordance with Accounttng and Reporting by Charities.. Statement of Re¢ommeDded Practice appli<able to cliarities preparing their accounts in aicoFdance with the Fin3ncral Reporting Standard ppltcable in the UK and Repttbli¢ of Ireland IFRS 1021 Isecoiid Èdition, effective I Januarv 20191 (Chartties SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Assets and liabilities are initially recognised at Voluation or historical cost OT transaction value unless otherwise stated in the relevant accountin8 policy iioEel51- These finaticial statements have been drawn up in the historic&1 accounting basis. The atcounts are prep8red in pounds sttrling, rounded to the nèarest pound basis. Ibl PubIic benefit entity The charstable company meets the deftnition of a public benefit entity under FRS 102. Going concern The trtsstees consider there are no material uncertaintie5 about the Charity's ability to contÈnue a5 a goin8 concern. The review of our financtal posit%on. reserves levels and future plans gives Trustees confidence tlie cliarÈty remain5 a going concern for the Eore5eeable future. The trustees do iiot consider that theTe are any source5 of estimation urtcerlainty at the reporting date that have a Significant risk of rau5ins a material adjustment to the carrying amottnts of assets and liabilÉties within the next reporting period. In reaching tlii5 conclusion, the trystee5 17ave reviewed cash flow forecasts covering petiod of more than one year fTOUi the date of approval of these accounts {dl Incorning resources Ittcome is rtcogttised wlien the tharily has entitlement to the funds, an), performance conditions attached to the income hai'e been met, it is probable that the income will be received and thal the 31JIOUDt can be measured reliably. Where tax has been deducted at 50UTce. income is 8TOS5ed up where a claim for the tax repayment has been made. The tax retoverable is shown as a dÉbtor at year end. Gift Aid payments bv HIRc are treated as unrestricted Eunds FegardIess of tlie P[pose$ of tlie associated donatioji. Charity doe5 not recognise any iiicome froin the monetèTy V31ue of voluntarv service5 received during the year. Income received in advance of the provEsion of a specified service is deferred until the criteria for income recogtlltioii are met. 14
ANOOPAM MESSION A COMPANY LIMITED BY GUARAZITEE NOTES TO THE FINANCIAL STATXblENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Principal Actountirtg Policie$ Icontinuedl lel Fund account&rt8 Re5tTj<ted Funds are to be tssed for specific purposes as latd down by the donor. ExpenditUTe which meets these crtteria TS Charsed to the fund. Un restricted fund5 are dojpations and other iftcoming resourtes received or generated for the charitable purp05e5. These funds are available for use towards nieettng the objectives of the charity. Expenditure and irrecoverable VAT Expenditure is rtcognised once tlieTe is a legal or constructive obligation to make o paynient to a third party, it is probable that Settlement will be required and the amount of the obligation can be measured Teliably. Expenditure is classified tsnder the followin8 activity headings". Expendtture on eharitable activities includes the costs of dire¢t charitable activities undertaken to EurthÈi the purposes of the charity i*nd theii èsstsciated support costs and allocated governance costs. Other expejiditures represents those items not falling Ento any other heading. Irrecoverable VAT is cliarged as a cost agai#st the activity fDr which the expenditure was Éncurted. Igl Aljocation of support costs Resourtes expènded are allocated to the partitulir activity wliere the cost relates directly to that activity. Support and governance cosls are Èntirely allocated to cliaritable activities. This is because this is tlie core activtty of the tharity. and oiheT charitable activities and tliÈ costs of genÈiatin8 funds do not absorb significant ovorhead costs. Governance t05t5 are tlie costs associated with the governance arrangements of the charity. These costs are a55ociated with constitutional and 5tatlltory requirements and include any costs associated with the strategic managenient of the eh&rity's activity {hl Consolidation The statement of financial posltion tntludes all assets and liabilities of subsidiary compaiiie5, lrtcluding those acqu ired dltring the period. The 8roup incolne and expenditure, includes only that proportton of the Tesults arising sinte tliÈ effective date of rglttrol. The Parent compan} lias taken advantage of SÈttion 408 of the Companies Act 2006 and has not itt¢luded its own income stateinent in the financial statements. The Parent CoThpany's proftt for the year was £861,634 12023 Profit.. £1.155,7381. Intra group sales and profits a re elxminated on consolidation. Tangible fixed assets Deptetiatiort w'as provided at the followtng annual lates in order to wrTte off each asset over its estimated useful life. Furniture. fixture5 and equipment. 15% per annum at redu£ing balance basi5 No depieciation is provided on freehold Land. The asset's residual values and useful lives are reviewed and adjusted,. if applicable, t the end of each reporting peTlOd. 15
ANOOPAM MISSIOH A COMPANY LIMITED BY GUARAIITEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Principal Accounting Folicies Icontlnuedl Work itt progress Work in progress have been valued at the lower of c05t and estimated selling prite les5 Costs tQ sell. In respect of work in progFÈSS and fini51ied goods, cost includes a TÈlevant propoTtion of overhead5 according to the stage of iompletion. Ikl Taxation Tlie Cojnpajiy is a Tegistered charity and is exempt froni corporation tax on income and gaEns fallEn8 Wltliin section 404 of the Taxes Act 1988 or section 252 of the TaxatÉon of Chargeable Gains Act 1992 to the extent these are applied to it5 charÈtabIe objects. Foreign curTencie5 Assets and liabilities in foreign currencie5 are translated into Sterlirtg at the rate tsf excliaiige ruling at the balante sheet date. Transactions in foreign currencies are translated into slerlEng at the iatÈ of èxchange ruling at tlie date of transactAon. Exchange diflerences are taken into account arriving at the net movement in funds. Im} Critical accountins i¥dgements and estilliates In prtparrns these fiiiaDcial statements, management has ade judgements, estiniates and assllmptions that affett the application of tlie charities accounting policie5 and the reported assets, Itabilities, tncorne and expendsture and the disclosures made i the finaocial statement5. Estimates and judgetnents are continually evaluated and are based on historical experience and otlier Eattors, incldIng expectatioi)s of future evÈnts thot are believed to be reasonable under the circumstances. Detailed cornparative$ for the statement of fxrtattcial attivities.. nrestricted ReslTicEed funds funds 2023 Total INCOME FROM.. Dortfttions and legaties Investments Total income 685.145 962.140 1,647,285 685 145 97 1 655 886 EXPENDITURE ON: Charitable actLVEties: Cong rega tional activities 472 168 500 14S Total Expendxture 500 148 NET INCOME 212,977 942,761 1,155,738 Transfers betm'een fund5 Net movement in EvDd$ 212,977 942.761 1,155.738 RECONCILIATION OF FUNDS: Total funds brought forward 2 944 702 1 977 100 4 921 802 Total funds ¢aTried forward 16
AIIOOPAM MISSION A COMPANY LtbYlTED BY GUARANTEE NOTES TO THE FINANCIAL STATEWtENTS FOR THE YEAR ENDED 31 DECEMEER 2024 (Continued) Donations and Iegacies ric Funds 024 Total 2023 Total Funds Geneial donations Donetions Gift aid ¥ecetved 608,867 678,079 1,286,946 111 672 £695 286 £1 98 6_1_8 1.572.412 £703 332 Investment Income Unrestricted Restricted Funds Funds 20?4 Total Total Interest on deposits Expenditute ort con8re8ational activities Unrestricted Funds Restricted Funds 2024 2023 Analy5J5 of total expenditure ChaTltable attivitie$.' Preni ises Cost General administrative cost Repairs & mainEenance CQDtracts Governariee cost SeTmon and day to day costs Donations Interest on bank loan Bank & other tliarge Depreciation Functioi)s and reltgiotss events Exchange loss 117,454 4,667 74,910 3,000 26,240 59,267 199,031 694 4.697 35,471 4.851 2,500 122,305 7,167 74,910 3,000 26.240 59.267 199,031 694 4,697 52,019 88,917 6.186 31,128 6,536 47,403 37,279 195.214 978 5,526 74,692 289 16.548 Support Cost5 The costs abovÈ Anclude all suppoit costs of the charity. Support cost coniprises the following.. Unrestricted Funds Re5tii¢ted Funds 2024 Total 2023 Total PTetnises cost Office & adJninistr&t2ve cost General rnaijitenance contracts Ijiterest bank loan GoveriiaNce cost B&nk & othÈr ch4Tge Depreciation 58.727 2,566 8,028 199,031 3,000 694 4.851 2,500 63.578 5,066 8.028 199.031 3,000 694 64,270 3,208 7,910 195,214 6.536 978
ANOOPAM MISSION A COMPANY LIbtlTED BY GUARANTB NOTES TO THE FINANCL4L STATEMENTS FOR THE YEAR ETAI)ED 31 DECEMBER 2024 (Continued) Net income / lexpenditurel f o r the year This is stated after chatrging 2024 2023 Depreciation Auditor's retnuneration Foreign exchange loss 4.697 3.000 13,617 5,526 3.000 6,289 Staff Number The charlty has no employees. 12023.. Nill The charfftty is operated by the trustees and volunteers as and when required," who receives no remunera tion. The charity trustees were not paid or received no benefits from the charity in the year 12023..£DiII. No charity trustee receEved payment for professional or other services supplied to the charit}. 12023..£nill. No expense5 iYeTe Encurred by or on behalf of trustee in the year 12023..£nill. Tansible Fixed Assets Group and Charity Land and Buildin Furniture fixtures ent Tot&] At Cost or valuation At 01.01.24 Additions in the year At 31.12.24 7,205,722 150.123 7.355,845 Depreciation At 01.01.24 Cliarge for the yedr At 31.12.24 118,809 118,809 £12 Net book value At 31.12.24 At 31.12.23 £7
ANOOPAM MISSION A COMPANY LIMITED BY GUARANTEE NOTES TO THE FifiANCL4L STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Iconiinuedl Tangible Fixed As$et5 Icontinuedl Cost at 31 December 2024 is represented b),: Land and Buildin Furniture fixture ment Total Land & Buildings at eost Impairnient of fixed assets 8,156,684 950 962 150.123 8.306,807 950 962 The freehold property. improvenient5 and contents of the Anoopam fvIis$ion were professionally valued at £6,400,000 as at 04 May 2021 by Savi11s 011 the basis of a temple wsth residential accommodation and 5urrouJidins garden and byildings in accordance with the RICS valuation Global Standards (effective frotn 31 January 20201 together witli the UK National Supplement leffective 14 Janllat}' 20191, l-The Red Book"). lttvestment Charity Shares in subsidiary undertakiiiss.. Cost at 31.12.24 The chaiitv acquired on 12 Decejnber 2013 100% ordinary share capital of Sa)'ogi Limited, the substdiary undÈrtakirtgs have been consoIidated. The subsidiary ss operating and registered in the Unxted Kingdom. Sa)'ogi Limited niade a profit of £Nil duriiig the year and it aggre8ate5 capital and reserve5 at 31 Decembei 2024 amounted to £lOO. io. Work in pro8re8S 2024 2023 Grou ChaTit Gro Ch3rit Cortstruction contract in progress Debtors: Amounts f allÈn8 due within on¢ year 2024 2023 Grou Charitv Grou Charit Prepayments Otller debtors Amount due from fellow subsidiary 22,356 77,967 22,356 25,048 70.358 25,048 2 396 758 879 797 £100 32 19
ANOOPAM bf18S1021 A COMPAIIY LIMITED BY GLTARANTE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 (Continued) 12. Credltots.. Amounts falling due within one year 2024 2023 Grou Gro ChArit Trade creditors AccTuals & deferred income Bank loans Other loans Inote-141 33,31 9,035 138,000 57,563 159,233 133,500 9,035 138.000 159.233 133,500 70 13. Czeditors: Amounts f allln8 due af ter more than one year 2024 2023 GTOLI Charit Grou Chariti. Bank loan$- due withiii 1-2 years Other loans-due withiTt 1-2 yearslnote-141 2,487.267 2,487,267 267,000 267,000 750.500 730,500 746,000 746,000 Bank loans due withtn 2-5 years Other ltsan5-due witliin 2-5 year5 Inote-14} 2.361,835 2,361,835 737,251 737.251 688.251 688,251 Bank loans dve mote than 5 years The bank loan is repayable in Au8USt 2026 at base rate plus 2.25% rate per annutn. The bank loan is secured by means of legal charge oi'er the property. 14. Other Loans.. Analysis of the m&turlty of oth¢r loan 024 2023 Amounts falling due witliin l year.. Amounts falling between 1-2 year5.. Amounts falling due between 2-5 year5.. £7 Tl)ese are loans from devotees to A00paM Mission and they are unsecured and interest free. 20
ANOOPAM MISSION A COMPANY LIMITED BY GEIARANTEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 (Conti#ed) 15. Movement in fwnd6 01.01.2024 Income In$ 31.12.?024 Restricted funds Doiiations 2.919.861 721,249 137.516) (40,8861 3.562.708 Unrestricted fund5 General fund 3 157 679 703 332 525 431 562 947 3 376 466 Purpose OE Restricted Eunds This fund ctsmpTises of donations from various donors. The funds are u$ed for of the AUM CrematoriLIm. 16. Analysis of net asset5 between funds lil Group Unrestricted Fuiids Restricted Funds 2024 TotaI 2023 Total Ta ngible fixed assÈts Current assets Current liabilities Non-¢UTTent liabilities 7,232,339 269,180 1170,035) 3 955 018 7.232.339 3.865,206 1203,3531 955 018 7,237.036 3.385,886 1482.2961 4 063 086 77 3,596,026 133.3181 Ittl Charity Unrestricted Funds Restricted Funds 2024 Total 2023 Total Tangible fixed assets Jnvestments Current assets Current liabilities Non-current lia bilities 7.232,339 loo 269.080 1170,035) 3 955 018 7.232.339 loo 3.831,788 1170.0351 3 955 018 7,237.036 loo 3.328.223 1424,7331 4 063 086 3,562,708 17. Related parties There were no related part). transactions Il'lth individuals or trustees during Ihe year 12023.. Nill. Debtors Èncluded in the charity balance Sheet are the followiiig group compan}, balances. 024 2023 Sayogi Liiiiited 21