REGISTEREDCHARITYNLJ. IBER: 2985SI REPORT THE1RUSTEES AND UNAUDITED FINANcL sfAIEMENTS FOR THE YEAR ENDED 5TH APRIL 2025 FOR THE MAHAVIR TRUST PSJ Alexander & Chart¢ral A¢cwntsnis I Iwty Str#t WCIN2PH
CONTENTS OFTHE FINANCIAL STATEMENTS FOR ThE YEAR EED 5TH APRIL2025 stateMtOf Financiat ActivitKs BarICe Sh¢¢t Notuto the Finanthal Slatements D&ailed ofFitthrtial A¢tivititt% io
IHE MAHAVIR TRusr REPORT OF THE TRb.STEES FOR IHE YEAR ENDED 5TH APRIL 2025 The knjsttts Nes¢rtt the rwt with the fInal ststem&Jts of the charity for the yeHr 5th April 20J. The havc Jopted the provisH)n$ trf A¢c(NJnting ond Rwrting by Chariti¢s'. Statonent of knttunend&l Practice ar4)licable to ¢]wiiies ¢pating their accwits in Orth¢e with the Find181 stajard appli¢èble in the UK 2nd Rwublic of Ircland (FRS 1021 lei]Ve l January 20151. oWEcfJNS ANDAcllvITIES ObJe¢dvtt And Tnt h¥ ntinu its tive forJaiti re]iwon by donattiw ttspjacasof WQTsknp al leaming Ix)thin theUK St iti Indi Sporn8 l#ftyitrurture DevdrymeDt.: TTuslpwtici athv¢ty in helpin8thv¢iopand SUPFQrt tk infrastrncknredevdopmentof p]80fJain Iworship TL7JSt contmu&l $wport th¢ InfraSty d¢vciopm¢nt of Jain placts of worship ato ieArning mwnty in LoDkn Dhrnpir & Say1& Trustdcrt supportothL¥ locations as well if spptvpiat¢by th¢Tn ¢ CornmynltyWeKre: S¢v¢ThJ o)nununity wclfarc Jxoiccts primftrity iti the UK Ird Jndia and some other wutttri¢& Th¢s¢ lttcluj for CotDmunitys Social OTggnisations. old agt homes help for the blind SpoMorfrtgAtAdEmlcStudlts: Trth5 have ranaiDal in womoting aclemic studies aod doDat&l lowath th ¢Stab]h1n8 a Jalll aIr IDhTJJ Bhagwan) at the Universty of Birmin8hAttL Faadty of Theology have st8rtd Off w5tgraduatc Cour& - well tnodUJarwur for xudujts from othtrrdTh)Is. Rtudof pwtrty, xtdKnu$ xttd dlstrrsJ•JJJonBit Pe1¢ ID need and promotlttg tducRIIoD: Tru donated to reli¢v¢ pv¢ty through grain distnbuiion. mtiJi¢al alld heahhcate f¥ilitie4 rxovi8ion of Sattltstioj, rebabilitatiortof differently abicd Lhiktrffj 5ki115 and nal•jju¢l0rt. tkn&tiOll5 aTErnNkto th¢DiSHst¢rEmen¢yc0Mrntlew1XDtrthBi8On for a majordiwlu. Trutho WJPP)rt many thori¢i¢s opwing withiti the UK and wor]knth to a55iSt with hwnanjthri c4us&8 in litie with the 8Mexal objtttivesof the Tn. The Tmst ¢oThiinues to m3iDtsin its $tronB interest In surwtill8 hllTDattit4Tj tivili¢s in Say12 8t Dharnr that ilUdE.. develOpnni of &JUtiOn systull in rural are4 for girls T¢hthilitaiioJJ of disd)ltsJ ¢luJdw Ly)mmlty 8avices itt¢h]din8 gryval h¢th, ViSK>n car¢arKI d¢nthl heall f. A•lThAI Wdfr Tru wntsTJUCS maInS of wlection and w¢Jfar¢ of wild attd donEe¥ticatqt En the UK aThJ giobauy. It suppyts twming of trOY hunting &nd cruel wts of &ni]nal hunting. st is provid for 8Ctivitie$ to OJW5¢ [K]ty iowarth anirnaJ5 in fgrmuw. Promotion of V¢getar15rn is suwonvj. A¢titriliÈ% topnitectth¢ ov¢tare al80 jPft.
THEMAHAVIR TRUST REPORT OF THETRUSTEBS FOR THE YEAR ENDED StH APRJL2025 OBJECI7V AND ACTIVTTIES Publie bEnellt rcviewittg our aim5, objccltves SJMI p]yJmin8 futh xtivittes. th¢ Tri{%$ have t&ken into account the Ch8Tity Commt&sioth¥ EQ)¢Tai guidaD¢e on Eyjblic benefiL The always 5re that the activities undertaken w¢ in linc with the tharitsble objecti alld aitns of thecharily. .NOthriMInatIon of any kind isextttistil in theservKe&kn¢fitsprovided by th( organi5Ptions. -Administration¢h&ge8of (he ConcernCtrnty orNGO aTerrt)t uTrJuly hish .StrvicespmvidtsJby thJ"s en]lOn justify theextmk1illLT¢8tMlI) b¢n¢fw the ILKal commlty. The thtktions mode by the Tnth5 are Benually for the suAh)rt of &Yactic¢ aTr] itb)ll¥ Df Jain phijosophyj provision of mediE tisfithllt the tr)efits 8redelivcrui &gp¢rthW¢xptiOll& TheTnI8Tee&L¥JlltinIo provide all service$ Lo thTn voluntsJiiy andttorttllwAtiM is paidbytbe Thjst to thiyoj ChAritablt Ktivitiu Th¢ Tn IttL¥>me iD¢teas¥J by 4.WA over the prwious Y.8 incwe to £109.914 The patLe1¢hSrity ]nLiE by 12J7% from Ihat of previo yesr lo £184.ffKI wher05 over i]Jcome incjrasd by £12562 wthich 8ivin8 rise to a deficit of £14.086 in the curtent yw s balan sbeeL TnJsTcc8 h&ve ¥¢WDuiat&i fuo(Ls for Jain woie¢ts Jike]y to (DTne rAJ stream in nrxt (wo orthTeeyeard whicb Will CTi¢d foThvard D&èils VeTh providE a iKicf ovryvicw of wide J3rt8e of adiviti¢s by thc Tnrt Ttustets wend considaable tllne over5eellJB the tivIti& where sUbsknti dott&tion$ we mwJ& Thty 8Jw tske pBrt ID pl81ng and org8lli8DLB SOME of th( aLivilie& Th¢Tn doT(4UL and receiverqx%ts ortthe atliviti&s of th¢oth¢rdwities pbY the TnL%t. Anatyg1$ of CbarftbltExptnditurtt Anima] Welfare Care forelderly (LIj We]fare Jllin IntT&4INdureDeveioprtw EduLiL)J) Deaf & Dumb Child Se&vKeg Armount 4218 300 70,935 31,716 5.332 Placeof worship Poytyrdief Promotionof Jain & spiri1utj¥Ity HUltsI]dD 3,168 35586 26J74 3,445 £1 Totsl FINANCIAL REVIEW FIal•l Revlevs Thc TTU5Vs total in(x)m¢ for the year eompri5thg of &>natK)n& tax crJHs atrj bank ittttres4 amountwj to £169.914 {2023.24.. £161.9321 aJl thgtotal ¢¥pth.tuT¢arrt¢d to£ 184.(Kk)121r23-24.. £163,456K Tnt do¢$ t FAV¢ any kin(E of inves¢ment pfrlicy. d048 il bav¢ ¥JLy Inveth1& Ttutt tontiDUW to JM)Jd its in rejiable bBnk RV¢S poll TnCeS incurfinawiai committncntsoniy whenthe fiJTrJs are alIablThere l8noparticu1arN)ttsknjd r¢8¢rv¢ SfRUCWURE. GOVERNAI¥CEAND MANAGEMENT Goverjthii doeurnent Th¢clwi"ty iseomrol1bY its BDvrrnin8d(Kllrnl Adeaioftrusl andhe8 an ¢FArity. P48e2
1TIE MAHAVIR TRUST REPORT OFTHB TRUSTEES FOR THE YEAR &YDED 5TH APRIL2O25 The chyrity L5 ntlIa by itsgov(Tring dOUent. a detyj of tru&4 xThlconsIitutes an lItlty. CVal]ing tkncurnaK.' ctwity constiiutoA as.. Trust Deul A TnJ8t By sel[10nY theBO of Tntgttts Rlik &S¢ent The lrn¢cs hav¢ a duty to tttrfy and miLv thE risks to which the charity is expoi and to Se aPFW&te £ontrol$ ar¢ iti IIEFERENCE AND ADMLNIRATllVE DITAILS steTed Cbatlty Dumber 298551 Nilanjan 10 Wailat Gth Court Middlesex HA7 3GE Mr8P.H. Mehta Mr J.S. M¢hth (Mana8in8 Trtel MrNH. Mda Mr P.S. Mehta Mrs S.L M¢h S.M. Sabhanval lttdeJbtttdtntEx¥miDer M¢Sh Shah PSJ A]cKandw & Co l Doughty Street Lon(k)n WCIN2PH Barclays Barjkple Axis Bank Ltd AwTtsveAJ byorderof theFAwdof on 26thjry 2026 8Dd si0 itsbeholfty. MrJ.S. Mehta- T¥e¢
IhTjEDEXAMINTR% REPORTTO THE TRUSTEES OF THE MAHAVJR TRUST IkndwdétttÉXmlDeS TePOrt t• thttrwtsoBofTh¢ M1hATrnrt I rcpDrtto thBcharitytn]sttts on my ¢xamitwion¢fthea¢¢ots0fThc MahavirTrusl (thcTrusrl fortheyearended 5th April 2025. RwoDIIEllllleJ ind bAth of report As tb¢ chariry tNstees of the you ate for th¢ PT¢pJJation of the aCLx4mts ill with the TrtMentS of th¢ Charities Actlol l ¢th¢ Arf). I rep)rt in r¢speKt of my exgrninioM of the Tr&$ ac¢outds crIj out uDdw slton 145 of the kn and iti out my exami10 I h&ve folk>wql 4llappli¢Hbl¢ D1rwll givaj bythe Chlty urth I451510>l ofth¢A¢L IndeptndeDtexamth&s 8tatLYII¢tt¢ J hav¢ wmpld¢4J my elaminatiull. I confm that nts titstetial matt¢rs have ¢ome to Ttty MttLntion in cornxtioJJ with the Ying te¢ase to th8t 4Dy matuiaiTQVCL' awwrting TetA)rds wuc Ntkqx Inrespt of dTru&t &s rquir•lby kniot) 130of th¢A¢t'. or thBxcourJts (k> not accord with those reco. or tk accounts th not co]npty with the Hrfj)Iic8bl¢ T4uir¢meKts o)netrnirtg ¢h¢ foml and Coll1 of ¥et out in the (ThaTiti£5 IAccowJt5 a1 Rryrtsl ReI10S 21M)8 other than any rquir¢nt that the acthu]Jts 8iv¢ w lrne fair vi¢w whh is llot al[ considEraias rrt ot"8n IndqKndI examiMtiotL I have oo collcerns 2nd knve m¢ no er motters in with the ex•niN¢ion to which att¢ntion should be thawn iti tbis rqkn or& to enablearffiwutmifflthding of tracixwts re PSJAJ¢xgrd¢r & Co I Dougbry &re rxlDn WCIN2PH L21
ITrEMAHAVIR TRUST STATEMEhT OFFINAN'CIAL AcnvJTIFS FOR THE YEAR EqDED 5TH APRIL 2025 2025 2024 Total Uthtwtric futtd INCOME AND ENDOWMENTS FROM 167.750 160225 IrtV¢StsnoLt income 1164 1.707 169.914 I61.2 EXPINDITUBE OY Rai5in8 furxts 1,365 525 P(*8 J&in r¢ligion Pov0 11& AdvarK¢mt(}u¢a1ltsn Animal Wdf8rc Chikj Welfare Hl£al General CTharity Infratstruthure DCrt tkaf & Bjittd 26J74 31,716 4,218 300 ijii 15.033 250 8.034 5.492 70.935 5J32 1445 50 1168 Htsmanitarian Care forthe elderty Placeof worship 2.S89 23.758 Totsl Jwo 163.456 ET PICOMEJ(EXPENDITURE) (14OB6) {1 J24) RECONCILIATION OF FU14DS Totsi thdsbrought forward 185J49 TOTAL FUNDS cARRIEDRWARD 169,739 183.825 Th¢not¢5 formwtofthese rts)cl 5taternents Pa8e 5
THE MAHAVIR TRUST BALNCE SHEET 5Th APRIL 2025 2025 UATtJtrltted fund 2024 Totsl 671 177,154 Cthatbattk A62239 169.739 183J25 169,739 183825 ToTALATs LE&S cRENTL1AB1LllTIEs 169,739 183125 NET ASSEts 169,739 183125 unrtrIa fund5 169.739 183J2S TOTALFUNDS l(J9,739 183,825 The finKi&I statemots WfX¢ aFvoveAJ by the Both of Tn aTKI autboriI for i$3 on 26th Jattuory 2026 xThl woe 5ioll itsb¢half by: MrJ.& Melts. Thjst Mr LP. Mehts. Tne¢ Th¢ notcs fornj wt of theSefiatl4l ststemellts
FOR THE YEARENDED STH APRIL 2025 BAsIs of prtparlng the flDtt¢W mttm Thc fin11 statttnth]ts ef the charity. which is J publi¢ bNJ¢fit uthty utth FRS 101 have prwwj in acuJrd8llee with the Chariti¢s So1 IFRS I021'AL11ing 8Dd by Ch8riti&8.' Statemetti of RttoJtllnerLded PTaclic¢ aFylicable To charities prying their accounts in accordanc< with the Finanual Rt5 StatNlard applicable in the UK aTrJ Republi¢ of Irdatvj IFRS 1021'.Finanth8] Stsndud 102 Tr Flnancl Re[>tt8 Stattd3rd 3pplithl¢ in the at Republio of Ireland, and thc arItIeS Act 201 l. The finart¢iai Ststenjts have l)een wtyaral th¢ historirni cost All incom¢ 15 T¢xXllswj in th¢ Sla¢ement of Finan¢ia] Activities one£ th¢ charity h&8 entitlenl kn the it is pro thatthe iJKome will be¢1v•Ith¢ auKXU)t¢an measwed reliajty. Liabiliti&s arE rnia a5 oxp¢nditiwe as soon &8 there its i legaj or con51rnclive obliBaTion committin8 the ch)Tity to that expeJJth"ftr4 it is probable that atransfer of eL¥)n(AnK tnefits will bc wulrthl in srtll¢mcnl awj the munt of lh¥ obligation cwj t¢ mwur•J reliably. Exp]¢ 1$ ¢outrtal for Im an a(%n$ bLS and hs8 been c1w)fi h(¥din8S that a88rwe all ¢osL re]ated to the category. Where (4)sts c4Jwt b¢ d¢¢ity attnTr to wticular hdinB5 they hav¢ beal olkncatsj lo a¢tivitie$on 8b&5is£onylsta with th¢weof Tewur¢e& Grats offcrttl subj1 to con¢Jilion5 have mt te met at the year dat¢ red &9 a comtijitineth but not as expenditu The chlty is tsempt tsx ffl its charitsbl¢xlivitic& FuJKi •crouDttDB UnrotrictLYl fi]Jx15 WL ku80J in aco)rdantt withthe¢1lt)lC0bje4iVe5 at thedixrthotj of thetrt Rthi¢tcd fund5 only used for piCUlar 51¢tl puryws within the Obits of the ch#ity. R£rI101LS pJise whtlj Further cxplanatM)nof the naturewKI puryKY¢ofe&h is incl11 inthewtesth the ftiJatitha] Forelgn turreoeks Ass¢ts liabiliti ID forei) ¢wrellcies trkslxted ink> %terling al tILe rates of Qxchatsge rnlllJ8 at the bkIan thet (la(e. TronSACtiLmS in f¢[ei ¢urT¢nci¢s are tra%Js]aj tijto s*rling #t the of ¢xchww rnIing 8t the date of trwwction. Exchwdiffer&Kuth tskcn int0acullt ill Hrrivingat th¢owawrtsulL exisL The have cottsidua1 the Icvcl of hetd arml th¢ ex1] level of itwe and expgjthtwe for l2 months autlM)Tisitig these finwJ¢iaJ s¢al¢rnAty. The bud8etoJ i1e RTd expditure is sufficient with the level of reserves for Ihecharitytobe ablc to coJThuc&s ¢th¢¢rn. VFSTMENI INCOME 2U24 1164 1,707 P88e7
THE MAHAVtR TRUST NOTES TOTHEFINANCLIL STATEMENTS. thJtinue4t FOR THE ENDED 5TH APIUL 2025 RAISING FUNDS Ratslngdoutkns •ttd IEE4des 2025 2024 iJ65 525 TRUSTEES, REMUNERATiof4 AND BENEFfr5 Th¢r¢ wo¢ N In. mun¢rnlion or other for the ytar eD&AJ 5th April 2025 rKJr rot the y¢x ¢thl 51bApril 2(r24. Thcc w ttwtees, eXP&j forthtye4rthlal 5th Apnl 2025 norforthey &th15thApril 2024. DEBTORS: AMOUNT5 FALLING DIJE WITHIN ONE YEAR 2025 2024 671 MOVEMENT IN FiJf4DS Nel At 514125 At f14f24 in fur¥Js UMItrf fun 114086) 169.739 TOTAL FUNI 183,825 (14MO) 169,739 Net mov¥iwit in in¢h¥tsJ ill theaFx>veare &8follows: Unrutrlcted funds 169914 (14086) 169.914 (184000) (1116) cMptIv• tor WOVeTnffit In funds Net movancnt in fyods At614r23 514124 Unrtstrictd thnds 185J49 11,5241 183.K25 185349 (1.5241 183,825 P88e 8
THBMAHAvfftThusr NOTES TOTHE FLNANCIAL STATEME15. wntinued FOR THE IEAR ENDED 5TH APRIL 2025 MOVEMENT FUNDS. wtttlmu Q)mF*TaiiveJJet tiiovoii¢J)t in fwN]s. incl in the aix)v¢ ar¢4s folhm Inrning RUtta Movement in fuDds UnTe¥trlttrl tunds 161,932 1163.4561 11,524) 161.932 (163A56) 11.5241 RELATEDPAirrY DISCIA)SURES MrJ. & MdJt4 Mr. P. S. Meht4 MrL P. Mr N. H. Mehta are Tvjsteesof thisChan"ty. {]) Th¥Chry donat&1 £47.¢XK>12024.. 4001) tt) Shreei Saubhag Sfjtw ma1 UX whEre MTJ. S. Mthla is aTrwst¢<. (li) Th¢ Teceiv&ladonatiollof£50.(KK)12024: £20.(rfKJ) Par4wLimit¥l Wh¢Mr. P.S. Mehi&and Mr. L P. MdJt&are dIrttts. lili} The Chwity yeethV dDnatioNstot4llin8 £104257 (21r24.. £47,475) from ATthantTtust attd S]dFthTn. Mr. J S Mehts is alwefi¢iary UJ bothTrnsts. Pase 9
THE MAHAVIR TRusr DEfAILED STATEME[OF FINANCIALACTMTIES FOR THE YEARENDED 5TH APRIL 2025 2025 2024 INCOME AND ENDOWMENts DonatiODS and lrya(ies DoDations Gift aid i250 144.729 15,496 167,750 160225 Investthtttt hKomt 1104 Totsl loeomlng rewure 109.914 161.932 EXPENDITURE Cbarltable actmd Grants 10 ijLStiDJlions iU635 162,932 Suwrt ¢o¥ts 524 i&kooo 163,456 Nrte¥eDdidure (14086) (1,524) P4e 10