REGISTERED CHARITY NUMBEIL" 276370
the T tee
nd
nci
tate
ents for
1Ma
2021
ShriP
dvai
8t-UK
APM Accountants Limited
283a High Street
Smethwick
Birmingham
West Midlands
B66 3NJ

Mat-
the Fin
f rthey
Page
Report of the TrLtstees
1 to 2
IndePend￿t Examlnefs Report
statement of Financial Advities
Ba￿￿ Sheet
Notes to the Financial Ststements
6 to 10
Dètailed Statement of Financial Activities
11 to 12

Shri Param
nsA
oft
Trus
rthey rEnd
31
arch 2
21
The trust￿ present their report with the financial statements of the charty for the year ended
31 March 2021. The trustees have adopted the provisions of Accountlng and Reporting by
Charities". Statement of Recommended Practice applicable to charities preparing their accounts in
accordance wth the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective 1 January 2019}.
OBJECTIVES AND ACTMTIES
Objectlves and aims
The Principal objective of the t8mple is to advance religion by spreading and preaching the spiritual
t8achings of Paramhans Shrl Shri 108 Shri SwamS Advait Anandji Maharaj ji Sanyasi.
Staff and Volunteers
The trustee5 wish to record thar appreciation to all Volunt&rs for thelr devoted work. Wrthout this
commitment the work of the trust could not continue.
FINANCIAL REVIEW
The trust has raised £119,845 during the yearended 31 March 2021 including interest received on
maturity of deposits. The trust has expended £47,317 in tho year which includes a depreaation of
£9.066 in the financial accounts leaving a net surplus 01 £72,528 at the end of the year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charfty is controlled by its goveming documenc a deed of trust and cc*￿ilUteS an
unincorporated Gharty.
REFERENCE AND ADMINISTrATIVE DETAILS
Reglstered Charity number
276370
Prlnclpal address
4143 Brondesbury Park
London
NW6 7AY
Trustees
Mr M A A Mahalma (deceased 31.7.20)
MrMSPAnand
MrA Y Mahatma
MrA P Anand
Mr S KGulhali
MrADGhai
Mr R S Nangla
Mr V K Mehra
Mr L K Sadarangani
Mr H Babbar
MrG C Chopra
Mr R Mehra (appoint&J 12.9.20)
Shri Param Hans Advait Mat- UK 18 a reglstered charity administered by 11 trustses, New trus
are appointed by thè existing trustees. A priest resides in the temple and he perfoms the various
religious ceremonies including day to day administration.
Page 1

th&T
REFERENCE AND ADMINI￿RATIVE DEfAIL8
Independent Examiner
APM Accountants Limlted
283a High Street
Smethwlck
BlmIlngl￿rn
West Mkllands
B66 3NJ
8rKI signed an It8
Mrv Kmetr￿a- TruBte8
Pag9 2

rnirEfs R rt to Ih Trustees of
Adva
Independent examiners report to the trustees of Shrl Paramhans Advalt Mat-UK
I report to the charty trustees on my examination of the accounts of Shri Paramhans A0￿1t
Mat-UK (the Trust) for the year ended 31 March 2021.
ResponsSbilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in
accordan￿ w5th the requirements of the Charitses Act 2011 Cthe Art).
I report in respect of my examination of the Trusvs accounts carried out under seGtion 145 of the
Act and in carrying out my examinalion I have foll0v￿ all applicable Directtons given by the
Charity Commission under seclion 145(5)(b) of the ACL
Independent examinerfs statement
I have completed my examlnation. I confimi that no material matter5 have come to my attention in
conrEction wth the examination giving me rAuse to believe that in any materlal respecL
Aiunting records were not kept in respect of the Trust as required by wtion 130 of the
Act; or
the accounts do not accord with those rewrds., or
the accounts do not comply with the applicable requirements concerning the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2c￿8 other
than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination.
I hsve no concems and have come across no other matters in Connection with the examination to
whith attention should be drawn in this report In order to enable a proper understanding of the
accounts to be reached.
AR FCCA MBA
APM Accountant5 Limited
283a High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Date.. .
Page 3

Shri Pa
mharts A
at-UK
of Finan
he Year En
ial Activiti
31 March 2021
31.3.21
Unrestricted
fund
31.3.20
Tot81
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
108,843
93,263
nvestment income
11,002
10,178
Total
119.845
103,441
EXPENDITURE ON
47,317
74,114
NET INCOME
72,528
29,327
RECONCILIATION OF FUNDS
Total funds brought forward
2,652,141 2,622,814
TOTAL FUNDS CARRIED FORWARD
2,724,669 2,652,141
The notes forni part ot these financial statements
Page 4

Shri Pa
mhan
vait Ma
lance
ch2
31
31.3.21
Unrestricted
fund
31.3.20
Total
funds
FIXED ASSETS
Tangible assets
1,401.392 1,399,603
CURRENT ASSErs
Debtors
Cash at bank and in hand
40,633
4.157
1,287,096 1,249.041
1,327,729 1,253,198
CREDITORS
Amounts f811ing dL* Within one year
(4,452)
(680>
NET CURRENT ASSErs
1,323,277 1,252,538
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,724,869 2.652,141
NET ASSErs
2.724,669 2,652.141
FUNDS
Unrestiicted funds:
General fund
2,724,669 2,652,141
TOTAL FUNDS
2,724,669 2,652,141
The financlal statements were approved by the Board of Trustees and aLrthorised for issue on
. and were signed on its behalf by..
Mr A P AnarKI - Trustee
The notes fomi part ot these financial statements
Pag8 5

Shri Paramhans
vait
-UK
the Financ I Sta
ear
ed31
orth
rch
21
AccouKllNG POUCIES
Basls of preparlng the financlal statemonts
The financial statements of the charity. which is a public benefit entity under FRS 102. have
b*n prepared in accordan￿ with the Charities SORP (FRS 102) '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) leffectwe 1 January 2019),, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Chanties Act 2011. The financial statements have been prepared under the historical cost
converrtion.
Income
All income is recognised In the Statement of Financial Activities once the charty 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 expenditure as soon as there is a legal or constructive obligation
committing the chaiity to that expenditure, it 15 probable that a transfer of economic benefits
will be re4uired in settlement and the amount ot the obligalion can be measured reliably.
Expenditure is account8J for on an accruals basis and has been dassified under headings
that aggregate all c05t related to the category. Vvhere costs cannot be directly athibutsd to
particular headings they have been aUo¢ated to activrties on a basi8 COrnYStent with the use of
resources.
Tanglble flxed assets
Depreciation is provided at the followtrvJ annual ratss in order to write off each asset over its
estimated useful lrfe.
Freehold propety
Improvements to propety
Fixtures and fittings
Motor vehicles
not provided
not provided
lo°￿ on reducing balan
100kn on reducing balance
The charty is exempt from tax on tts charitable activitles.
Fund accountlng
Unrestrrcted funds can be used in accordance with the charilable objectives at the discretion
of the trustees.
Resti1c￿￿ fvnds can only be used for particular restricted purpos8S Wthin the obJects of the
harty. Restrictions arise vthen specified by the donor or when funds are raised for particular
restii(*ed purposes.
Further explanation of the naturé and purpose of each fund is induded in the notes to the
financial statements.
Pag8 6
continued...

ns Advait Mat-UK
Financial
rthey arE ded
arc
2021
INVESTMENT INCOME
31.3.21
31.3.20
Deposit account interest
11,002
10,178
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2021 nor
for the year ended 31 March 2020.
Trustees, expan
There were no trustees, expenses pald for the year ended 31 March 2021 nor for th8 year
ended 31 March 2020.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricte
fund
INCOME AND ENDOWMENTS FROM
Donallons and legacies
93,283
Investment income
10,178
Totsl
103,441
EXPENDITURE ON
other
74,114
NET INCOME
29.327
RECONCILIATION OF FUNDS
Total funds brought forward
2,622,814
TOTAL FUNDS CARRIED
FORWARD
2,652,141
Page 7
ontinu8d...

iiPa
han
Advai
nan
for the Year Ended
ments-
ntin
Mar
021
TANGIBLE FIXED ASSETS
Improvements Fixtures
to
and
property
fittings
Freehold
prop8ty
Motor
vehides
Totals
COST
At 1 April 2020
Additions
534,8T7
782,398
3,500
222,467
7,355
56,994 1,596.738
10.855
At 31 March 2021
534,877
785.898
229,822
56,994 1.607.591
DEPRECIATION
At 1 April 2020
Charge for year
177,323
5,250
(98)
23.724
177,225
28,974
At 31 March 2021
182,573
23,626
206,199
NET BOOK VALUE
At 31 March 2021
534,877
785,898
47,249
33,368 1.401,392
At 31 March 2020
534,877
782,398
45,144
57,092 1,419,511
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21
31.3.20
Other debtors
Prepayments
37,993
2,640
4,157
40,633
4,157
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21
31.3.20
Trade cwlitors
other Cr￿ltOrS
3,002
1,450
660
4,452
660
Page 8
conttnued...

hans
va
inancial
tate
nu
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.21
At 1.4.20
Unrestrlcted funds
General fund
2,652,141
72,528 2.724.669
TOTAL FUNDS
2,652.141
72.528 2,724,669
Net movement in funds. incFuded in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted fund8
General fund
119.845
<47.317)
72,528
TOTAL FUNDS
119,845
(47,317)
72,528
Comparatlves for movement In funds
Net
movement
in funds
At
31.3.20
At 1.4.19
Unrestrfcted funds
General fund
2,622,814
29,327 2,652,141
TOTAL FUNDS
2,622,814
29,327 2,652,141
Comparative net movement in funds, included In the above are as follows..
Irthming Resour¢8s Movement
resour￿ expended
in fvnds
Unrestricted funds
General fund
103,441
174,114)
29,327
TOTAL FUNDS
103,441
(74,114)
29,327
Page 9
ontinued...

mha
Finan
forthey En
ued
31 M rch 2021
MOVEMENT IN FUNDS - contlnued
A current year 12 montts and prior year 12 months combined posiiion is as foll¢)ws:
Net
movement
in funrjs
At
31.3.21
At 1.4.19
Unrestrlctsd funds
General fund
2.622,814
101,855 2.724,669
TOTAL FUNDS
2.622,814
101,855 2,724,669
A current year 12 months and prior year 12 months combined net movement in funds,
in¢lud&Y in the above a￿ as follows..
Incoming Resources Movement
resources expetKled
in funds
Unrestrlcted funds
General fund
223,286
(121,431)
101,855
TOTAL FUNDS
223,286
(121,431)
101,855
RELATED PARTY DISCLOSURES
There were no related party transactions for the year eThYed 31 Marth 2021.
Page 10

Shri Paramh
ded 31 Ma
31.3.21
31.3.20
INCOME AND ENDOWMENTS
Donations and legacies
Grfts
Donations
108,843
93,262
108,843
93,263
Imiestment income
Deposit acGount irrterest
11,002
10,178
Total incoming resourc88
119.845
103,441
EXPENDITURE
Other
Ratss & Water
Light & Heat
Insuran
Repairs & Ren8wals
Legal & Professional fees
Charitabie Donation
Fixtures and frttings
Motor vehides
3,020
6,403
3,313
4,950
3,072
3.151
12,471
2,OJO
5,250
3,816
5.016
4,132
29,898
40,926
Support costs
Management
Postage and stattonery
Motor Exp
348
228
338
Flnance
Bank charges
111
70
Other
Travelling Exp
Motor Exp
Canteen Expenses
3,402
3,934
2,196
8,898
4.888
15,356
9,532
29,142
Thi8 page does not fc¥m part of the statutory financtal slatements
Page11

riPar
va
Mat-UK
inan
arch 2
l Activ
21
for
End
31
31.3.21
31.3.20
Other
Other 2
Sundries
Garden Malntenance
Telephone
4.510
60
1.850
2,338
6.848
2.752
Governance costs
Accountancy and legal fees
Total resources 6xpended
47,317
74,114
Net income
72,528
29,327
This page does not fom part of the statutory financlal statements
Page 12