||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||**01**|**04**|**2024**||
**31**|**03**|**2025**|
Section A Reference and administration details
|**Charity name**
**Other names charity is known by**
**Registered charity number (if any)**
**Charity's principal address**|Shree Navyug Jain Pragati Mandal|Shree Navyug Jain Pragati Mandal|
|---|---|---|
||
11 SHEAVESHILL AVENUE||
||COLINDALE||
||LONDON||
||**Postcode**|**NW9 6SE**|
## **Names of the charity trustees who manage the charity**
||1
2
3
4
5
6
7
8
9
10
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|---|
|||Mr Girish Jain|President|01.04.24 to 31.03.25||
|||Mr SurajBafna|Vice-President|17.11.24 to 31.03.25||
|||Mr Chintan Salot|Secretary|17.11.24 to 31.03.25||
|||Mr Shrenick Shah|Treasurer|01.04.24 to 31.03.25||
|||Mr Pushpak Jain|Joint Treasurer|01.04.24 to 31.03.25||
|||Mrs Akshita Jain||17.11.24 to 31.03.25||
|||Mr. Nitin Jain||17.11.24 to 31.03.25||
|||Mr Kaivanna
Jhaveri||17.11.24 to 31.03.25||
|||||||
|||||||
|||||||
1
## **Names and addresses of advisers (Optional information)**
|**Type of adviser**
**Name**
**Address**|**Type of adviser**
**Name**
**Address**|**Type of adviser**
**Name**
**Address**|
|---|---|---|
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||
||||
|**Section B Structure, governance and management**|||
## **Description of the charity’s trusts**
CONSTITUTION ADOPTED 24 JAN 1982 Type of governing document AS AMENDED ON 07 APR 1990 (eg. trust deed, constitution) AS AMENDED ON 14 AUG 2016 Association How the charity is constituted (eg. trust, association, company) Elected by members in AGM Trustee selection methods (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- ● the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
2
|**Summary of the objects of the**
**charity set out in its governing**
**document**
**Summary of the main activities**
**undertaken for the public**
**benefit in relation to these**
**objects (include within this**
**section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public benefit)**|To advance the Jain religion and the education of children and young
people according to the tenets and doctrine of Jainism and to educate
them in Gujarati and Hindi.
Additionally, facilitate celebrations of major Jain Festivals and propagate
Jain way of living|
|---|---|
||1. Our members and guests gathered for holy event 8 Days of Paryushan in
August/Sept 24. ‘Paryushana’ is the most important annual holy event for Jains
and is usually celebrated in August or September. Jains increase their level of
spiritual intensity often by means of fasting and prayer/meditation. During this
period we arranged Lectures and prayers every day at Canon High Schol and
Navyug Center. Popular singer and Vidhikar were invited from India for this
purpose. We had donations from members and public in various fields for good
cause.
2. Every Sunday we did ‘Satsang’ or other religious programs on Zoom media.
(Satsang is that a favourable environment such as the presence of holy people,
listening to holy scripture or music, allows an individual to elevate his mind
from one that is worldly towards a higher level of thought).
3. We carried out various activities for children. In each activity we had
between 40-70 participants. We tried to develop various qualities of children
of all ages through these activities.
4. We did Pat Darshan twice in a year. Pat is a portrait of Jain’s most holly place
named ‘Palitana’. We offer payers to the Gods of Palitana in this gathering.
5. Started Children Pathshalla ( School for Janism Principles)
6. Collected funds to get Pratima ( Idol ) of Shree Parshavanath Bhagwan.|
3
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grant making;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
4
Section D Achievements and performance
**Summary of the main** Started School for Children to provide and organise Children Education **achievements of the charity** in Jainism. There are more than 15 students coming every weekend . **during the year** We tried to help youngsters to become more charitable in nature by organising various youth activities. We helped save lives of animals by donating fund called Jivdaya Fund. We started Ayambil Tap at our property for one day in the Ayambil Oli. We helped animal charity in London.
## **Section E Financial review**
5
## **Brief statement of the charity’s policy on reserves**
The charity's financial reserves are kept in a bank deposit account for future needs of the Charity.
**Details of any funds materially in deficit**
None
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
> **[The trustees declare that they have approved the trustees’ report above. ]**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)** Mr Girish Jain
**Position (eg Secretary, Chair,** President **etc)**
**Date** 24 October 2025
6
||**Shree Navyug Jain Pragati Mandal**|**Shree Navyug Jain Pragati Mandal**|**Shree Navyug Jain Pragati Mandal**|**284739**|**CC16a**||
|---|---|---|---|---|---|---|
||**Receipts and payments accounts**||||||
||**For the period**
**from**|Period start date
1/4/2024|**To**|Period end date
31/3/2025|||
||||||||
|**Section A Receipts and payments**|||||||
|**Unrestricted**
**funds**
**to the nearest**
**£**
**A1 Receipts**||**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year 2023-**
**24**
**to the nearest £**||
||**-**
**--**
**-**
**151-**
**-**
**8,082-**
**-**
**312-**
**-**
**8,471-**
**-**
**5,608-**
**-**
**5,851-**
**-**
**4,355-**
**-**
**51-**
**-**
**102-**
**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
|Membership Subscriptions|||**-**
**--**|**-**
**151-**|**-**
**720-**||
|Paryushan Fund||**-**
**11,089-**|**-**
**--**|**-**
**19,171-**|**-**
**15,057-**||
|Sacrosact Fund||**-**
**13,935-**||**-**
**13,935-**|**-**
**17,093-**||
|Diwali & New Year Celeration|||**-**
**--**|**-**
**312-**|**-**
**590-**||
|Jivdaya Fund Receiipt||**-**
**4,122-**|**-**
**--**|**-**
**4,122-**|**-**
**2,129-**||
|Anukampa Fund Receipt||**-**
**1,416-**|**-**
**--**|**-**
**1,416-**|**-**
**440-**||
|General Fund|||**-**
**--**|**-**
**8,471-**|**-**
**6,099-**||
|Gnan Fund|||**-**
**--**|**-**
**5,608-**|**-**
**2,411-**||
|Other - Tax Refund from I. R.|||**-**
**--**|**-**
**5,851-**|**-**
**53-**||
|Vayavach Khatu|||**-**
**--**|**-**
**--**|**-**
**--**||
|Covid 19 Fund|||**-**
**--**|**-**
**--**|**-**
**--**||
|Advert and Sponsorship||||**-**
**4,355-**|**-**
**9,512-**||
|Prahuji Murthy||**-**
**1,001-**||**-**
**1,001-**|**-**
**--**||
|Children Fund||**-**
**7,490-**||**-**
**7,490-**|**-**
**--**||
|Interest - NW Spe. Interest. Bearing A/C||**-**
**932-**|**-**
**--**|**-**
**932-**|**-**
**647-**||
|Property fund donation|||**-**
**--**|**-**
**--**|**-**
**--**||
|Property maint||||**-**
**51-**|**-**
**51-**||
|Aaymbil||**-**
**189-**||**-**
**189-**|**-**
**1,114-**||
|Insurance Claim||||**-**
**102-**|**-**
**894-**||
|||**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
|**_Sub total_**_(Gross income for AR)_**-**
**32,983-**
**A2 Asset and investment sales,**
**(see table).**|**-**
**32,983-**|**-**
**40,174-**|**-**
**--**|**-**
**73,157-**|**-**
**56,810-**||
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**
**--**
**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
|||**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
|**_Sub total_-**
**--**
**_Total receipts_ -**
**32,983-**
**A3 Payments**|**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
||||||||
||**-**
**32,983-**|**-**
**40,174-**|**-**
**--**|**-**
**73,157-**|**-**
**56,810-**||
||||||||
||**-**
**280-**
**-**
**9,053-**
**-**
**220-**
**-**
**--**
**-**
**2,300-**
**-**
**3,217-**
**-**
**4,919-**
**-**
**500-**
**-**
**534-**
**-**
**1,132-**
**-**
**--**||||||
|AGM / EGM/ Mahvir Jayanti|||**-**
**--**|**-**
**280-**|**-**
**2,235-**||
|Paryushan expenses||**-**
**16,879-**|**-**
**--**|**-**
**25,931-**|**-**
**28,088-**||
|Diwali & New Year Celeration|||**-**
**--**|**-**
**220-**|**-**
**1,751-**||
|Postage & Stationery|||**-**
**--**|**-**
**--**|**-**
**--**||
|Affiliation / Donation Fees|||**-**
**--**|**-**
**2,300-**|**-**
**2,550-**||
|Jivdaya Fund Donations||**-**
**4,000-**|**-**
**--**|**-**
**4,000-**|**-**
**2,528-**||
|Anukampa||**-**
**850-**||**-**
**850-**|**-**
**220-**||
|Covid 19 Fund||||**-**
**--**|**-**
**--**||
|Devdravya/Snatra Puja Exp||||**-**
**--**|**-**
**1,262-**||
|Leicester Jatra||||**-**
**--**|**-**
**--**||
|General Expanses|||**-**
**--**|**-**
**3,217-**|**-**
**3,086-**||
|Diksharthi Bahuman Exp.||||**-**
**--**|**-**
**--**||
|Children Activities||**-**
**1,574-**||**-**
**1,574-**|**-**
**1,415-**||
|Property Running Exp.|||**-**
**--**|**-**
**4,919-**|**-**
**8,976-**||
|Vayavach Khatu||||**-**
**--**|**-**
**--**||
|Sundry Utencils||||**-**
**500-**|**-**
**251-**||
|Subscription|||**-**
**--**|**-**
**534-**|||
|Property Insurance Cost||||**-**
**1,132-**|||
|Aaymbil Khatu||||**-**
**--**|**-**
**947-**||
|||**-**
**673-**|**-**
**--**|**-**
**673-**|||
|**_Sub total_ -**
**22,154-**
**A4 Asset and investment**
**purchases, (see table)**|**-**
**22,154-**|**-**
**23,976-**|**-**
**--**|**-**
**46,130-**|**-**
**53,308-**||
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
|**Asset and Investment Purchase**|**-**
**--**
**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
|||**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
|**_Sub total_ -**
**--**
**_Total payments_ -**
**22,154-**
**_Net of receipts/(payments)_ -**
**10,829-**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**-**
**42,049-**
**-**
**_Cash funds this year end_ -**
**52,878-**|**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**|**-**
**--**||
||||||||
||**-**
**22,154-**|**-**
**23,976-**|**-**
**--**|**-**
**46,130-**|**-**
**53,308-**||
||||||||
||**-**
**10,829-**|**-**
**16,198-**|**-**
**--**|**-**
**27,028-**|**-**
**3,502-**||
||**-**
**42,049-**
**-**
**-**
**52,878-**|||**-**
**--**|||
|||**-**
**67,449-**|**-**
**--**|**-**
**109,498-**|||
|||**-**
**83,647-**|**-**
**--**|**-**
**136,526-**|**-**
**3,502-**||
||||||||
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**|**Details**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||Nat West Bank Current Account||**-**
**27,875-**
|1||**-**
**--**||
||Nat West Bank: Special Interest Bearing Account||**-**
**25,003-**|**-**
**72,760-**||**-**
**--**||
||Nat West Bank - Property Account|||**-**
**1,394-**||**-**
**--**||
||Nat West Bank - Sacrosanct Account|||**-**
**8,980-**||**-**
**--**||
||Cash in hand||**-**
**--**|**-**
**513-**||**-**
**--**||
|**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on behalf
of all the trustees|**_Total cash funds_**
(agree balances with receipts and payments account(s))
**Details**
None
**Details**
None
**Details**
Freehold Property
Equipment, Utencil and Other Assets
**Details**
None
Signature||**-**
**52,878-**|**-**
**83,647-**||**-**
**--**||
||||OK|||||
||||**Unrestricted**
**funds**
**to nearest £**|||||
||||**-**
**--**|**-**
**--**||||
||||**Fund to which**
**asset belongs**|||||
|||||**-**
**--**||||
||||**Fund to which**
**asset belongs**|||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
||||**Fund to which**
**liability relates**|||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
|||||**-**
**--**||||
Total 27,875.16 balance matches with bank statement 97,762.72 balance matches with bank statement 1,394.00 balance matches with bank statement 8,980.00 balance matches with bank statement 513.00 136,524.88 136,525 444044 2210 582,778.88
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHREE NAVYUG JAIN PRAGATI MANDAL**
## **Independent examiner's report to the trustees of The Shree Navyug Jain Pragati Mandal**
I report to the charity trustees on my examination of the accounts of the SHREE NAVYUG JAIN PRAGATI MANDAL for the year ended 31st March 2025.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
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)(b) of the Act.
The accounts have been prepared on the cash accounting basis.
## **Independent examiner's 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 material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records ; or
3. 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 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 concerns 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.
D V Shah & Co Limited Chartered Certified Accountants 78 Wembley Park Drive Wembley Middlesex HA9 8HE
Date: 28/01/2026