'riiTr. VAfi/.A SOCIETY OF I,ONDOI (Registered Charity No. 289608) 'I'RUS'I'Tr:Tr:S' IITr:VOR'I' ANI) Tr'INANCIAI, S'I'A'I'Tr'Mb:IN'I'S FOR THE YEAR ENDED 31 DECEMBER 2024 'I'HD: VAN/.A 8OClb:'I'Y Ob LOP*DON COLY'I'Tr.IYI'S Trustces Rcporl Lndcpcndent E,.xamiiicr's Report 14alancc Sheet Statemcnt of fiiiancial activitlCS LnLon]L & l.xpcndilurL ALcounls Nolcs lo thc Accounts 'I-IITr' VAN/.A SOCIP:'I'Y OTr I,0￿,])0 (Registered ch￿rilY No. 2A961)11) TRUSTEES, REPORT AND FIIYANCIAL STATF.MF.NTS TrOR I'IIE YEAR 31 DLCEMBER 2024 'I'he Iru%iees pre%ent tlieir aniiual rcport and tlic indcpendcntly examined financial siaiemenLS for the yvaT ended 31 1)cccinbcr 2024 and cunfirn) they comply wilh thc Charilies Act 2011. SI'RUCTURL, GOVF,RNAIYCF, AND MATriilGF.MF.N1' 'I'he Van£d Socicty of i.ondoii wd% rcgi%tered a% a charity orgaiii.4alion INuinbcr. 2896081 on 15 Junc 1984. Its rirsl con%liluiioii was adopicd on 3 JunL 1984 sub%L'4iIL'nily atnLiided 17 May I l}97, 26 May 2002 glid 13 May 2012. '1'he principal address 15 P.0. ljox 48, Wcniblcy. Middlc5¢x, IIA9 9EP. 'rhe orEanisation is an unincorparatcd associaiion governcd by its Constituiion under which th¢ mandgemeni of Ihc Socicly is vested in thL' Lxeculive Conirniltee. metnbers of which aT¢ ¢leclcd at th¢ Annual Gcncral Meeting. 'I'l)¢ tru5tccs ar¢ also clLYled ai the Ani)ual GLnLral Mc*iing. for a IL'MI of fivc Lalendor years and aTe eligible for re-cletylion at the imrnediatc ncxt ienn. in accordancc wilh ihc Constituiion ajncndcd on 13 May 2012. -rhe Iru51ees arc rL8pon%ihle for looking aftcr th¢ welfare of Ihc %ociely. to manage its movablc and immovable pro￿rtIeS or funds and the general control and in doittg %0 Bive theiT time freely and T¢ceive no r¢mun¢ration or 'I'hc tru%lc¢s who setvcd Ihc %ociciy dui'ing ihc ycar wcrc.. Vijay Vaghcla ILlcLicd on 9 JLlI)c 20241 Rupal I'artnar lelect¢d on ¥ June 20241 Naresh Solanki lelccicd on 9 June 20241 Kishor Odhdvji Davdra Ircsigncd oji 9 Jiinc 2024} Navin Jan1nada￿ Nandhd Ire%ignL'd on 9 JunL' 2024} Arvind Pop&tlal Solanki Irebignld on Y Jun¢ 20241 In 3CCOTdancc with Thc Charili¢￿ Aci 2011, tru%tets are to ensure Ihai accouniing Tecoi'd£ ar¢ tn&intaincd iii '5p¢LI of oll IhL CILqrJiy's Iraiisactions an(1 to prL'pare a siai¢m¢nt of account5 for each accounting pcriod cotislsliiig of a siaicnieni ol. finanLial aLli%'iliLs and balaiicc 51J¢¢l. The ITU51ces arc also rc5POll5iblc for safc&yuai'dinbi ih¢ cliarily's dSSL'ts and licncc for iakiiig? Tr350ndblc slCPS for IhL prevention aiid delcLlion of crror. frllud and oilier irrLgrularities. In prcparing tlic accoiiiiis the In]slces arc cxpcctcd io.. al SLItCl SLiiiablL accouniijig polici¢s and thL'n apply thcm consisl¢nily', bl Makc judg¥incnis and o%liinalc% thdl air rL'd%unablL and pi'udcnl.. I'-ulluw IhL rLLoinincii(laiioiis ofilio Lliarily Coiiiini55ion and appltcgblc acwuntiny slandards. subj￿1 10 any inalerial dcpanurc¥ disclusLd Lxplaiiicd in Ilic finaiicial blatemLiIIs', dl Ibreparc the fjnancial staicincnts oil ilie goin¥ concern basis unless it is inappropriat¢ tD Te%ume Ihat thL charity will contiiiu¢ lo meel ils objLCIiVLS PRINCIPI.b' AITr+l% ANI) OB.I&:C.'I'S 'I'lIL objccls of Ihc SociLly arc.. s¢tilcd in Ili¢ Uiiiicd Kiiigdoiii. ￿lI)g? Ilic dcsceiidan15 of Ksliairiya Cliakrdvaii Kiiib Shri RdjdfdjL'.%liwar -%oinvan8lii Salii4raTjUlll. worihippiiig? Ihc goddcss Shrth Ilingraj Maia and sagL ShrL'L Guru Gopal l.alji Maharaj. To pmiiiolL Ldu¥Jlion iii IIIL. hi%lory 2nd culiurc of the Van7.a rcligion I'o reli¢vc poi'crty and sickncss ln pariicular among mcmbcrs of ihc Vanu community in Iht ljniied Kiiigdom r clianiL2ble donaiions for currcnl uiid fiiliire ycdrs. Irusice%' luiurL' puIiLy Is Iv uiili%L pari of tli¢ llescrvc fund lo iiiak¢ chdriiable don41ions ¢vcry ycar on a rcg?ular bas1.5 and also for acqu1silioii ofcornniuiiily preniises in fuiurc. ]Jy Idc ofihL 13o41rd Vijay VduhLla On bchiiifihc I30￿9rd I l-Junc-2025 IA 'IIITr: 1'A￿l.A SUCITr.'"I'Y OTr. I.ONDO.) RL'RlStL'rcd C.hllritp No.. 28960 IIDLPEI%DE)'r LLiITINLR'S KTr.POK'I" TO'fiiL'fRUSTEL5 OV 'riiTr: ￿'All.* S()CIF.TI' (IF I.I)%D()N YTr-AH Tr:NI)Tr.D.11 DTr.CFMBFR 2025 WL fLPDrt IhL' account& OfT￿ VanRa Socicly nf I￿ndOn fnr iho y¢ar ¢nthd 31 t)CCLYnb¢r 21124 QUI rol1v￿. thc prO¢￿￿re¥ laid down in thL GLllLnl DirLYiion& biivcn by the Charity coin￿1￿¥10ncrs siatL I4.hLlhLrparti¢ul&r tnattcrs havc rnmL' lo ourallLnlion In ColinL￿tiOn with our ¢KamiDation. no rnJii¢r¥ hav¢ cornc to our allelltion.- 111 wliich give5 a r¢as)nable CaVSL' io bpliovc ihat. in any matttial rtspcLL ihL re4uirtmLnis'. io keep accouniing reiDYJ% in accordaiicc willi SLYllOlI 41 ofihc Aci.. hAvL noi bL'en Inei.. or 121 lil whiLh. in our 01)inirJn. altL'lItIOll 5houlJ k- drdwrt in ordcr to CDxblc a pro￿￿-undE[s￿lidlrtb ofdic acciTrunl% Iv bL fLacI)Ld. Ki5hor V 5onixr# VC 'rop-()p Ilou 5 Gdrl4nd R014d 'I'IITr' V AN/.A socib.-rY oTr' LQNI)OI' BAI.ANCL SIITr'Tr:'I' AS A'I. 31 DTr-C.F.NIIIF.112024 2024 2023 Nott KXTr-D ASSLI-S 'langible assets 15 20 CURR&.NT ASSb:I'S Debtors Invcslmenls i alioiial Sai'ingR Incomc Ilond 4,790 104.010 91,180 MctTO BDnk I ISBC Currciil Aiioiini lQ.557 4.414 42,908 1.867 34,214 155.932 154.169 155.947 154.189 CUKKb.N'l' I.IAJJII.I'I'ITr.S CrcditnT￿ '. Aniouiii% payahlc within one year R¢veiiiie l.und 155,947 155,947 -IIYAIICbD BY.. Rcveiiuc Fuiid 155.947 154.189 155.947 Approwcd by Ili¢ 13oard ol'"l-ru&ieL'¥ on 'I'IITr: VAN/.A SOClb.'I'Y Ob l.ON'DON s'rA'I'EMF.N'I' OTr PIP¥ATrICIAI. AC'l'lVI'fILS FOR TEIE YEAR EYDILYG .11.¢¥'l' DTr:C.F.MBTr.R 2024 2024 2023 'rotal iiicoinin y r¢%()ur¢c8 Culiural evcnt Othcr sourcc5 IIiiwc51inci)t iiicoine Gift Aid 9,794 13.575 3,515 522 9,022 12,186 3,324 189 Total Rcsoiirccs iiscd DireLI ¢hJriiablc LX l..xpcndilurc Amounts written (back) Aiiiouiils writtcii off Balcinccs bruught fonvard at I st Jdnuaiy 2023 27,405 24,721 Lnditurc 25.647 22.492 154,189 151.960 Balance at 31 December 2024 155.947 154,189 TIIF VAN7.,I SOC.IF.TY OF I.ONDO I￿cOM& Aryl) Tr'.XPbNDITLRLAC.CQUJYT FOR TIIE VIAR F.NDET) 31 DECEMRF.R 2014 2024 2023 INCOME GtTrCTating fTDm fullu￿1 e%entS'. Nai.¢aiti Dortg1iOIL%, Ydrnc5 & dashcrn yaEna doiiaiiOn% Diwali DonatlOilS & Sp011sors &'l'Yophy donaiiorts & r8rfl 6.39J 273 6,370 Aarti Collcclion 523 WeddiiiR & F.IiAag¢1neni r)DnaiiO X.852 ).022 Ctrenerstlng frnm ￿1her stsur¢es'. MLYnb¢￿hip Sub&cripiions V8rtLA lyvi M8gRXinC 'rrir 942 779 10.3x7 1.020 12.186 TnYe5tmcnl Tncorne.. 3,515 3.324 Gift Aid'r 522 27.405 24.720 Manl¥trnont oxpeD5e5'. 3.100 3.920 l.-uod Relrc5hmen PlaquL% Aiid Pri2eb 7.31V) 4.710 670 552 331) 1.020 740 2,060 Sports 14.529 11202 Adminisiritlvt CXPCTh5es'. 9,437 194 353 586 330 PLKSt oific¢ R¢ntal Mahatai DJkshin Repairs And RIllL￿3]S InsurdrtL'¢ AtTiliation Fcc 675 35 87 552 547 35 63 Doiialions Dcprccialion 4n Assw*S 25,(￿7 22.491 2.229 13rouLhi fonvarEt%- Ac¢uiDulatcd 114.207 37.173 2.809 112.548 36,223 3,189 Other Nci IncomL (Dw'fi¢itl fortlie yLar CaYriLd Forwar 'I'llb. VAIN/.A.SOCJb.'I'Y OTr I.ONI)nN NOTTr-S TO'I'IITr- ACCOUNI'S FOR I'IIL Tr'LAR ENDED 31 DEC 2024 I. ACCOUN-I'INC: POI.IClb.S Accouiiiing ljasis I'lic Account.% liavc bccn preparcd undcr Ihc historical cosi convcniion. b. I)Lprcciaiion DiprLiiaiion is providLd for all fixcd &8scis at 25 0/ts on a rL'duLittg baldttLe basis in ordcT lo writ¥ off Ihcir co41 ovcr tlicir uscful livcs. which havc bccn includcd at cO￿t of£iiil in the balancc shcci. d. l)¢biors -I'hc amouni of dcbioiN TLprc.%cni dmounts duc fr()m donor8 and advcril￿CT.%. 'hL AcLOLllll5 havL bcL'n prLp&fLd on Ihc assumpiion thai no lax liabiliiy ariscs oll thc vui'ious.4ourcc of incoiiic. Walkic Amplifier SpedkeTb New 1.8ptop SyblcTn PA 5yblctn ctsimpulLr -Foidl cos'i. Ai 01.01.21124 AddiiioDS 1.568 584 1.453 5.278 1.568 584 1,45.1 1,673 5,278 I)Tr.PR Tr.CIA-I'I() AIOI.01.2024 ChJrgTrc lui- IliL' yLar AI 31.12.2024 1,567 582 1,450 1.660 5.258 1.567 582 1.663 5,263 AI 31 12.2024 10 AI31.12.2023 14 20