REGISTEREDCHARITYNLJ. IBER: 2985SI
REPORT THE1RUSTEES AND
UNAUDITED FINANc￿L 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 E￿￿ED 5TH APRIL2025
stateM￿tOf Financiat ActivitKs
B￿arICe 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 fIn￿￿al 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 Find￿181 sta￿jard appli¢èble in the UK 2nd Rwublic of Ircland (FRS
1021 le￿i]Ve l January 20151.
oWEcfJN￿S ANDAcllvITIES
ObJe¢dvtt And
Tn￿t h¥ ￿ntinu￿ its ￿tive forJaiti re]iwon by donattiw ttspjacasof WQTsknp al￿ leaming Ix)thin theUK St￿ iti Indi
S￿por￿n8 l#ftyitrurture DevdrymeDt.:
TTuslpwtici￿ athv¢ty in helpin8thv¢iopand SUPFQrt tk infrastrncknredevdopmentof p]8￿0fJain Iworship
TL7JSt contmu&l ￿ $wport th¢ InfraSty￿ d¢vciopm¢nt of Jain placts of worship ato ieArning mwnty in LoDkn Dhrnpir &
Say1& Trustdcrt supportothL¥ locations as well if spptvpiat¢by th¢Tn￿*
¢ CornmynltyWeK*re:
S¢v¢ThJ o)nununity wclfarc Jxoiccts primftrity iti the UK Ird Jndia and some other wutttri¢& Th¢s¢ lttclu￿j for
CotDmunitys Social OTggnisations. old agt homes help for the blind
SpoMorfrtgAtAdEmlcStudlts:
Trth5 have ranaiDal in womoting ac*lemic studies aod doDat&l lowath th ¢Stab]￿h1n8 a Jalll ￿aIr IDh*TJJ
Bhagwan) at the Universty of Birmin8hAttL Faadty of Theology have st8rtd Off￿ w5tgraduatc Cour&￿ -
well tnodUJarwur￿ for xudujts from othtrrdTh)Is.
Rtudof pwtrty, xtdKnu$ xttd dlstrrsJ•JJJonBit Pe￿1¢ 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 n￿al•jju¢￿l0rt.
tkn&tiOll5 aTErnNkto th¢DiSHst¢rEm￿￿en¢yc0Mrntl￿ew1XD￿trth￿Bi8On for a majordiwlu.
Trutho WJPP)rt many thori¢i¢s opw*ing 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 $tronB interest In surwtill8 hllTDattit4Tj￿ *tivili¢s in Say12 8t￿ Dhar*n￿r that i￿lUdE..
develOpn￿ni of &JU￿tiOn systull in rural are4 for girls T¢hthilitaiioJJ of disd)ltsJ ¢luJdw Ly)mm￿lty 8avices
itt¢h]din8 gryval h¢￿th, ViSK>n car¢arKI d¢nthl heall
f. A•lThAI Wdf*r
Tru* wntsTJUCS ￿maInS of wlection and w¢Jfar¢ of wild attd donEe¥ticatqt En the UK aThJ giobauy. It
suppyts twming of trO￿Y hunting &nd cruel wts of &ni]nal hunting. s￿￿t is provid￿ for 8Ctivitie$ to OJW5¢ [￿K]ty iowarth
anirnaJ5 in fgrmuw. Promotion of V¢getar￿15rn is suwonvj. A¢titriliÈ% topnitectth¢ ov￿¢￿tare al80 ￿jP￿ft￿.

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 ￿5￿re that the activities undertaken w¢ in linc with the tharitsble objecti
alld aitns of thecharily.
.NOth￿riMInatIon of any kind isextttistil in theservKe&kn¢fitsprovided by th(* organi5Ptions.
-Administration¢h&ge8of (he Concern￿Ctr￿nty orNGO aTerrt)t uTrJuly hish
.StrvicespmvidtsJby thJ"s ￿e￿n]￿lOn justify theextmk1illLT¢8tMlI*) b¢n¢fw the ILKal comm￿lty.
The thtktions mode by the Tnth5 are Benually for the suAh)rt of &Yactic¢ aTr] it￿b)ll¥ Df Jain phijosophyj provision of mediE
tisfi￿thllt the tr*)efits 8redelivcrui &gp¢rthW¢xp￿tiOll&
TheTnI8Tee&L¥Jlltin￿Io provide all service$ Lo th￿Tn￿ voluntsJiiy andttorttllw*AtiM 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 ￿pa￿tL￿e1¢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￿ C￿Ti¢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 pl8￿1ng and org8lli8DLB SOME of th(
aL*ivilie&
Th¢Tn￿ doT(4UL* and receiverqx%ts ortthe atliviti&s of th¢oth¢rdwities ￿p￿bY the TnL%t.
Anatyg1$ of Cbarft*bltExptnditurtt
Anima] Welfare
Care forelderly
(￿LIj We]fare
Jllin IntT&4INdureDeveioprtw
EduL*iL)J)
Deaf & Dumb Child Se&vKeg
Armount
4218
300
70,935
31,716
5.332
Placeof worship
Poytyrdief
Promotionof Jain & spiri1u￿￿tj¥Ity
HU￿￿ltsI]dD
3,168
35586
26J74
3,445
£1
Totsl
FINANCIAL REVIEW
FI￿a￿l•l Revlevs
Thc TTU5Vs total in(x)m¢ for the year eompri5thg of &>natK)n& tax cr*JHs atrj bank ittttres4 amountwj to £169.914 {2023.24..
£161.9321 aJ*l thgtotal ¢¥pth.tuT¢arr￿￿t¢d to£ 184.(Kk)121r23-24.. £163,456K
Tn*t do¢$ ￿t FAV¢ any kin(E of inves¢ment pfrlicy. d048 il bav¢ ¥JLy Inveth￿1& Ttutt tontiDUW to JM)Jd its in rejiable bBnk
R￿V¢S poll
Tn￿CeS incurfinawiai committncntsoniy whenthe fiJTrJs are a￿lIabl￿There l8noparticu1arN)￿ttsknjd r¢8¢rv¢
SfRUCWURE. GOVERNAI¥CEAND MANAGEMENT
Goverjthii doeurnent
Th¢clwi"ty iseomrol1￿bY its BDvrrnin8d(Kllrn￿l Adeaioftrusl and￿￿￿h*e8 an ¢FArity.
P48e2

1TIE MAHAVIR TRUST
REPORT OFTHB TRUSTEES
FOR THE YEAR &YDED 5TH APRIL2O25
The chyrity L5 ￿nt￿lI￿a by itsgov(Tring dOU￿ent. a detyj of tru&4 xThlconsIitutes an ￿lI￿￿t￿l￿ty.
C￿Val]ing tkncurnaK.'
ctwity ￿ constiiutoA as..
Trust Deul
A TnJ8t
By sel[￿10n￿Y theBO￿ of Tntgttts
Rlik ￿￿&S¢￿ent
The lrn*¢cs hav¢ a duty to ￿tt￿trfy and miL*v thE risks to which the charity is expo*i and to ￿S￿e aPFW&te £ontrol$ ar¢ iti
IIEFERENCE AND ADMLNI￿RATllVE DITAILS
steTed Cbatlty Dumber
298551
Nilanjan 10 Wailat Gth Court
Middlesex
HA7 3GE
Mr8P.H. Mehta
Mr J.S. M¢hth (Mana8in8 Tr￿￿tel
MrNH. Md*a
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 26thj￿￿ry 2026 8Dd si￿￿0￿ itsbeholfty.
MrJ.S. Mehta- T¥￿￿e¢

IhTjE￿D￿EXAMINTR% REPORTTO THE TRUSTEES OF
THE MAHAVJR TRUST
IkndwdétttÉX*mlDe￿S TePOrt t• thttrwtsoBofTh¢ M1hA￿Trnrt
I rcpDrtto thBcharitytn]sttts on my ¢xamitwion¢fthea¢¢o￿ts0fThc 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 T￿￿rtMentS of th¢
Charities Actlol l ¢th¢ Arf).
I rep)rt in r¢speKt of my exgrnin*ioM of the Tr&$ ac¢outds c￿rI￿j out uDdw s￿lton 145 of the kn and iti out my
exami1￿0￿ I h&ve folk>wql 4llappli¢Hbl¢ D1rwll￿ givaj bythe Ch￿lty 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 t￿e¢a￿se to th8t 4Dy matuiaiTQVCL'
awwrting TetA)rds wuc Ntkqx Inresp￿t of d*Tru&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 Coll￿￿1 of ¥et out in the
(ThaTiti£5 IAccowJt5 a￿1 Rryrtsl Re￿I￿10￿S 21M)8 other than any rquir¢*n￿t that the acthu]Jts 8iv¢ w lrne fair vi¢w
wh*h is llot al[￿ considEraias r￿rt ot"8n IndqKnd￿I 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¢m￿t(}[￿u¢a1ltsn
Animal Wdf8rc
Chikj Welfare
H￿l£al
General CTharity
Infratstruthure D￿C](W￿l)rt
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 cARRIED￿RWARD
169,739
183.825
Th¢not¢5 formwtofthese rts)c￿l 5taternents
Pa8e 5

THE MAHAVIR TRUST
BAL￿NCE SHEET
5Th APRIL 2025
2025
UATtJtrltted
fund
2024
Totsl
671
177,154
Cthatbattk
A62239
169.739
183J25
169,739
183825
ToTALA￿Ts LE&S c￿￿RENTL1AB1LllTIEs
169,739
183125
NET ASSEts
169,739
183125
unr￿trI￿a fund5
169.739
183J2S
TOTALFUNDS
l(J9,739
183,825
The fin*Ki&I statemots WfX¢ aFvoveAJ by the Both of Tn￿ aTKI autbori￿I for i$3￿ on 26th Jattuory 2026 xThl woe
5i*oll itsb¢half by:
MrJ.& Melts. Thjst
Mr LP. Mehts. Tn￿e¢
Th¢ notcs fornj wt of theSefi￿a￿tl4l ststemellts

FOR THE YEARENDED STH APRIL 2025
BAsIs of prtparlng the flD*tt¢W mttm*
Thc fin￿1￿1 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'AL￿￿11ing 8Dd by Ch8riti&8.' Statemetti of RttoJtllnerLded PTaclic¢ aFylicable
To charities prying their accounts in accordanc< with the Finanual R￿t￿5 StatNlard applicable in the UK aTrJ Republi¢
of Irdatvj IFRS 1021'.Finanth8] Stsndud 102 Tr Flnanc￿l Re[￿>￿tt8 Stattd3rd 3pplithl¢ in the at
Republio of Ireland, and thc ￿arItIeS Act 201 l. The finart¢iai Ststenj￿ts have l)een wtyaral th¢ historirni cost
All incom¢ 15 T¢xXl￿lswj in th¢ Sla¢ement of Finan¢ia] Activities one£ th¢ charity h&8 entitlen￿l kn the it is pro￿￿
thatthe iJKome will be￿¢1v￿•￿Ith¢ auKXU)t¢an ￿ measwed reliajty.
Liabiliti&s arE r￿ni￿a 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 t*nefits 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￿$ b￿LS 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&
Gra*ts offcrttl subj￿1 to con¢Jilion5 have mt te￿ met at the year dat¢ r￿ed &9 a comtijitineth but not
as expenditu
The ch￿lty is tsempt tsx ffl its charitsbl¢xlivitic&
FuJKi •crouDttDB
UnrotrictLYl fi]Jx15 WL ku80J in aco)rdantt withthe¢1￿lt￿)lC0bje4iVe5 at thedixrthotj of thetr￿t
Rthi¢tcd fund5 only used for p￿iCUlar ￿51￿¢t￿l puryws within the Obi￿ts of the ch#ity. R£*rI￿101LS pJise whtlj
Further cxplanatM)nof the naturewKI puryKY¢ofe&h is incl￿1￿1 inthewtesth the ftiJatitha]
Forelgn turreoeks
Ass¢ts liabiliti￿ ID forei￿) ¢wrellcies ￿ tr*kslxted ink> %terling al tILe rates of Qxchatsge rnlllJ8 at the bkIan￿ thet (la(e.
TronSACtiLmS in f¢[ei￿ ¢urT¢nci¢s are tra%Js]a￿j tijto s*rling #t the of ¢xchww rnIing 8t the date of trwwction.
Exchwdiffer&Kuth tskcn int0ac￿ullt ill Hrrivingat th¢owawrtsulL
exisL The have cottsidua1 the Icvcl of hetd arml th¢ ex￿1￿] level of itwe and expgjthtwe for l2 months
autlM)Tisitig these finwJ¢iaJ s¢al¢rnAty. The bud8etoJ i1￿￿e RTd exp￿diture 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.
Th￿c￿c￿ 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)
(111￿6)
cMp￿tIv• 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 STATEME￿15. 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
In￿rning
R￿Utta
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) Shree￿i Saubhag Sfjtw￿ ma￿1￿ 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
i￿250
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