REGISTERED CHARITY NUMBER: 276370
hr
.Plr4Mh￿1V
iM.al-UK
APM Accountants Limrted
283 High Street,
Smelhwick
Birmingham
West Midlands
866 3NJ

Shri P
mhans A
il Mal-
nl
Finan
lem
En
Page
Report of the Trustees
Independent Examiner's Report
Slalemenl of Financial Activities
Balance Sheet
Notes lo the Financlal Slalemenls
8 to 10
Detsiled Statement of Financial Activities
11 10 12

ns Adva
-UK
Re
f the Tru
ear En
es
The trustees present their report with the financial statements of the charity for the year ended
31 March 2024. The Iruslees have adopted the provisions of Accounting and Reporb'ng by
Charities.. Statement of Recommended Practice applicable lo charities prepanng their a¢counls in
accordan￿ ￿th the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 leffecb've 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectlvos and alms
The Principal objective of the temple 18 lo advanee religion by spreading and preaching the spirrtual
teachings of Paramhans Shri Shri 108 Shri Swami Advail Anandji Maharaj ji Sanyasi.
Staff and Volunteer8
The trustees wish lo record their appreciation lo all Volunteers for their devoted work. Without this
commitment the work of the tw$1 could not ¢onlinue.
FINANCIAL REVIEW
The trust has raised £137,845 during the year ended 31 March 2024 including intere51 received on
maturity of deposits. The trust has expended £78,220 in the year which includes a depreciation of
£6,528 in the financial accounts leaving a net surplus of £59.625 al the end of the year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng documont
The charity is controlled by its ooveming docum&nl, a deed of trust and con8litute$ an
unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstsred Charlty number
276370
Prlnclpal addre88
4143 8ronde$bury Park
London
NW8 7AY
Trustee8
MrMSPAnand
Mr A Y Mahatma
Mr A P Anand
Mr S K Gulhali
MrA D Ghai I￿S1gned 7.2.241
Mr R S Nangla
Mrv K Mehra
Mr L K Sadarangani Ideceased 8.5.241
Mr H 8abbar
Mr G C Chopra
Mr R Mehra
Mr N S Raikhy lappoinled 24.8.241
Shri Param Hans Advait Mat - UK is a registered charity administered by 10 Iru81ees, New trustees
are appointed by the existing trustees. Headpriest resides in the temple alongwith 4 assistant
Priests and they perform the various religious ceremonies including day lo day administration.
Page 1

amhan
Adva
Re
ort of th Trust
rEn
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examinèr
APM Accountants Limited
283 High Street,
Smethwi¢k
Birmingham
West Midlands
866 3NJ
Approved by order of the board of trustees on
behalf by..
and signed on ils
Mr V K Mehra - Trustee
Page 2

Inde
ndenl Examinels Re
ort to the Trustees of
Shri Paramhans Advail Mat-UK
Independent examine￿5 report to the trustees of Shri Paramhans Advait Mat-UK
I report to the charity trustees on my examination of the accounts of Shri Paramhans Advait
Mat-UK (the Trust) for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in
accordan￿ with the requirements of the Charities Act 2011 ('the Act'l.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the
Act and in carrying out my examination I have followed all applicable Directions given by the
Charity Commission under Section 145(5)Ibl of the Act.
Independanl 8xamineVs statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any malerial respect..
accounting record5 were not kept in respect of Ihe Trusl as required by Section 130 of Ihe
Act., or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the form and
content of accounts set oul in the Charities (Accounts and Reports) Regulations 2008 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 have no cOn￿rn$ and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
MA
OJ KUMAR MUNJAL FCCA MBA
APM Accountants Limited
283 High Street.
Smethwick
Birmingharn
West Midlands
B66 3NJ
APM
Date..
APM ACCOUbTANTS LIMITED
ClwtsTtd Certilied.4ecDuoianL% &. Busin¢s5 Advisers
283 Fligh Suec¢ Snleibwick b66 3NJ
Biningham Office
vnNW.$PTnaocounv4nts.co.dc
Page 3

aramh
vait Mat-
alemenl f Fi
Year En
ancial Activi
31.3.24
Unrestricted
fund
31.3.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
t)onalions and legacies
120,595
104.645
Investment income
17.250
Total
137,845
114,627
EXPENDITURE ON
Other
78,220
99,602
NET INCOME
59.625
15,025
RECONCILIATION OF FUNDS
Total funds brought forward
2,786,640 2,771,615
TOTAL FUNDS CARRIED FORWARD
2,846,265 2,786,640
The notes form part of these financlal statements
Page 4

hriP
s Advaf( M
Balance Sh
rch 20
31.3.24
Unrestricted
fund
31.3.23
Totsl
funds
Notes
FIXED ASSETS
Tangible assets
2,017,904 1,831,998
CURRENT ASSETS
DebloTS
Cash at bank and in hand
3,039
826,972
2,941
953,278
830,011
958.219
CREDITORS
Amounts falling due within one year
11,850)
11,5751
NET CURRENT ASSETS
828,361
954,644
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,846,265 2,786,640
NET ASSETS
2.846,265 2,786,640
FUNDS
Unrestricted funds..
General fund
2,846,265 2,786,640
TOTAL FUNDS
2,846,265 2,786,640
The financial slate
ents were approved by the Board of Tru$lee$ and aulhorised for issue on
and were signed on its behalf by.,
Mr A P Anand - Trustee
The notes form part of these financial statements
Page 5

hriP
Advait Mat-UK
I to the Financi
ar Ended 31
24
ACCOUNTING POLICIES
Ba818 of preparing the financlal stat¢ments
The financial statements of the charity, which is a public benefit entity under FRS 102, have
been prepared in accordan￿ with the Charities SORP IFRS 1021 'Accounling and Reporting
by Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial ReF)Orting Standard applicable in the UK and
Republic of Ireland IFRS 1021 leffe¢trve 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 finan¢ial statements have been prepared under the historical cost
convention.
Incorne
All income 18 recognised in the Statement of Financial Aclivits'es once the charity has
entillemenl to the funds, it is probable that the income will be receiv￿ and the amount can
be measured reliably.
Expondltura
Liabilib'es are recognised as expenditure as soon as Ihtrre is a legal or conslruclive obligats'on
committing the charity to that expenditure, il is probable that a transfer of economic benefits
11 be required in setuemenl and the amount of the obligation Can be measured reliably.
Expenditure 1$ a¢¢ounled for on an accruals basis and has been classified under headings
that aggregate all c051 related lo the category. Vvhere costs cannot be direcdy attributed to
particular headings they have been allocated lo aotivilies on a basi$ ¢onsislenl with the use
of resources.
Tanglble fixed a•89ts
Depreciation is provided al the following annual rates in order to write off each asset ov&r ils
eslimaled useful life.
Freehold propety
Improvements to propety
Fixtures and fitting8
Motor vehicles
not provided
not provided
10% on reducing balance
10% on reducing balance
Taxatlon
The charity is exempt from lax on ils charitsble 8cliMtie8,
Fund aceountlng
Unrestricted funds ¢an be u9ed in accordance with the ¢haritable objectives at the dIs¢￿tiOn
of the trustees.
Restricted funds can only be used for particular restricted purposes w*lhin the objects of the
charity. Reslriclions arise when specified by the donor or when funds are raised for
particular restricted purposes.
Further explanation of the natu￿ and purpose of each fund is included in the notes to the
financial Statements.
Page 6
conb'nued..

Shri Pa
Not
forthey rEn
alemenls - c
ntin
INVESTMENT INCOME
31.3.24
31.3.23
Dewsit account Inte￿$t
17,250
9,982
TRUSTEES, REMUNERATION ANO BENEFITS
There were no Iru5tees' remuneration or other benefits for the year ended 31 March 2024
nor for the year ended 31 March 2023.
Tru8ts08' expen8e8
There were no Iruslees, expenses paid for the year ended 31 March 2024 nor for the year
ended 31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricte
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
104,645
Investment ￿n￿rne
9,982
Total
114,627
EXPENDITURE ON
Other
99,602
NEf INCOME
15,025
RECONCILIATION OF FUNDS
Total funds brought forward
2,771,615
TOTAL FUNDS CARRIED
FORWARD
2,786,640
Page 7
continued...

hriP
Advail Mal-
o the Financi
Year End
ntinu
TANGIBLE FIXED ASSETS
Improvements Fixtu￿$
and
fittings
Freehold
property
Motor
vehicles
propety
Totals
COST
Al 1 April 2023
Additions
862,134
904,580
192,436
229.822
56,994 2,053,530
192,436
At 31 March 2024
862,134 1,097,016
229,822
56,994 2,245,966
DEPRECIATION
Al 1 April 2023
Charge for year
191.550
3.827
29.984
2,701
221,534
6.528
At 31 March 2024
195,377
32,685
228,062
NET BOOK VALUE
Al 31 March 2024
862,134 1,097,016
34,445
24,309 2,017,904
Al 31 March 2023
862,134
904,580
38.272
27,010 1.831,996
DE8TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Prepayments
3,039
2,941
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31,3,24
31.3,23
Trade creditors
Other creditors
1,648
1,573
1,650
1,575
MOVEMENT IN FUNDS
N81
movement
in funds
Al
31.3.24
Al 1.4.23
Unrostrlcted funds
General fvnd
2,786,640
59,625 2,846.265
TOTAL FUNDS
2,786,640
59,625 2,846,265
Page 8
continued...

mhans Advai
Mat-
Notes lo the Financi
h Year En
nts- conb'nu
MOVEMENT IN FUNDS- contlnued
Net movement in funds, included in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestrlctsd funds
General fvnd
137,845
178,2201
59,625
TOTAL FUNDS
137,845
178,2201
59,625
CoM￿ratIveS for movement In funds
Nel
movement
in funds
At
31.3.23
At 1.4.22
Unrestrlcted funds
General fund
2,771,615
15,025 2,786,640
TOTAL FUNDS
2,771,615
15,025 2.786,640
Comparatlve nel mov8m8nl in funds, included in the ab)ve are as follows,.
Incoming Resour￿8 Movement
resources
expended
in funds
Unrestrleted lund•
General fund
114,627
199,602}
15,025
TOTAL FUNDS
114,627
199,6021
15,025
A ¢urrenl year 12 months and prior year 12 months Combin￿ po811ion is a5 follows,.
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestrlcted fund8
General fund
2,771.615
74,650 2,846,265
TOTAL FUNDS
2,771,615
74,650 2.846,265
Page 9
continued..

ShriP
it Mat-UK
Notes to
for the Y
I Statements-
2024
MOVEMENT IN FUNDS - ¢ontinued
A current year 12 months and prior year 12 months combined net movement in funds,
included in the above are as follows..
Incoming Resources Movement
resourtss
expended
in funds
Unrestrl¢tod funds
General fund
252,472
1177.8221
74,650
TOTAL FUNDS
252.472
1177,8221
74,650
RELATED PARTY DISCLOSURES
There were no r8lated party tran8action$ for the year ended 31 March 2024.
Page10

hriP
Advail Mat-UK
lement of Finan
31M
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donation8 and lega¢l8s
Gifts
Donatrons
120,594
104,643
120,595
104,645
In¥e8tmont Income
Deposrf( account interest
17.250
9.982
Totsl Incornlng resourc08
137,845
114,627
EXPENDITURE
Other
Rates & Water
Light & Heat
Insurance
Repairs & Renewals
Legal & Professional fees
Charitable Donation
Fixtures and fittings
Motor vehicles
4.290
12,253
5,033
12,769
2,725
2,600
3,827
2.701
3,462
14,264
4,958
13,979
10.646
1.720
4,252
3,012
46,198
56,293
Support costs
Management
Postage and stationery
1,391
435
Flnance
Bank charges
72
137
Oth&r
Travelling Exp
Motor Exp
Canteen Expenses
8,729
4,050
13,473
11,662
4,928
17,299
26,252
33,889
Othor 2
Sundries
Carried fornvard
1,616
1,616
8,051
6,051
This page does not form part of the slalutory financial gtatements
Page 11

Shri Paramhans Advail Mal-UK
31.3.24
31.3.23
othor 2
Brought forward
Garden Maintenance
Telephone
1,616
277
1.634
6,051
277
1,740
3,527
6,068
Governance costs
Accountsn¢y and legal fees
780
780
Total resources expended
78,220
99,602
Not In¢om&
59,625
15,025
This page does not form part of the Statutory financial statements
Page 12