2025-12-31-accounts

Reglsteréd charlty numb&r Q327840 SRI CHAITANYA SARASWAT CHARITABLE TRUST Report and Accounts 31 December 2025

SRI CHArrANYA SARASWAT CHARITABLE TRiIST Charity Information TTUSta8s DWEwns Ms E A Cllfftird P Murphy R Betz Règistered offlce 466 Green Slr88t L￿don E13 90B Reglstered charlty number 327840

SRI CHAITAKYASARASWAT CHARITABLE TRUST REPORT QF TRUSTEES Forlh8 yearentjed 31 Dwmber2025 ThpJtsWeeswBsentthrgwtthfvo0rA￿ sWwH•rtsoftha c￿￿￿￿th9Year8r1Od3I Dwibfrr202&Th8 byc￿￿&<1ss￿edIB fv1th2QC o¥emMtGg and mar The powprotappconthignewkntsttps b•vèstedth1￿kn7Js￿# the wlthai the Bhal trepJw oFaFpynbint [￿trI￿d thj bBveslEd lo W￿8VerShalt41that1kn￿ tothv 8e•rf&tCFnrd S8ra8w¥t Mth hilJ¥ 7he nwtusèornEWtrUS1ges of1i8ivhe￿ArnaY ￿ a￿￿[thd al4yUmo ￿10 thatthelotst ￿mb￿0f InJste6& notrgl bp1ovth￿e ar￿ al rtrj lirrreeXc￿tt 8e Ilelated P8rttes Th8 IrLu8kos N4RD ÉJng8wJM% EA￿¢)￿[&re th71nthes of Srfthait2ny4 Swawt Math,a ch8Tlkal Comparyand tsw Comedod to &1 Ch8ltanya Sar25wat ChBthab29TrTJ5L Induded under crvdtttys Kfj.6l5w￿limt &1 Gl•8graswMgtyL There 8t8no sp•dfjc Illjk Ma￿4£￿e￿It The tntslees hwdutylo e%prwJ vnrttQ ￿s1￿8pP￿o nlFolsar8 w ￿￿e9￿prO￿d0 11¥o>a ObJertl¥e$artd To advance Ihe Pllndufa￿0e0or￿8￿1Pth1artylhe wwbonrfth8 W]ll¢sllptyofthe G8udtrd &r85W?ta8th00l ofllnduT5rn.To thhcg the oftho pubilc in IhB teachir¥9￿ ofux Sa(aswats Sthool oflSnduism 10$8E8vo poTrJwty98nernJty. p8rttiyJlatyby of kod ￿ prot0Ct h081th ond reliEV8 sl&knesSaKlIotsttntsF￿tytiAOfhQ9]th aRU¥glefofskJThss parknikr(y fort VqlEmlogr8 vrluntg0ty9l% UPth￿Sm?to he. partTrknrfy8iTrkend5 and In fveveJslngsw(tVts3T8 9TeaUySnd•bt6dtrt IhwJunleetsforlhw¢orNr#biJeTrtW BupporL Tha s￿￿#¢[¥￿S (yftHntl FXB&s8foFthBlrskliantt rA Cbeitatsl¢kll¥llies Thg m8iTr charftablgxEI￿￿￿kn￿MrtfIoty￿ti￿1￿11hf•fPts￿rfY. lovn￿d by4dvEr￿ment0l health £rtd relLg14)tL Flnznclal rvlÈ Roser¥•s Fou The tsu51ees have Matntaln8d the rBMes8t8level SO￿10[V fvdwrifjpstsbJBCLfvo$to play8swierrdo kdYancemenlofTgtyu8acttm￿6s fotylthstsAJEon athl1p&gto￿¢due8t￿l￿c￿￿e#r•llB9Iu¥l￿88￿￿￿￿•rt bqhalFolth8iru51aa& ee

INDEPENDENT EXAMINER'S REPORT TO THETRUSTEES OF SRI CHAITANYASARASWAT CHARITABLE TRUST We report on Ihe Accourrts of theTrustforthe year ended 31 December2￿5, ￿[ch are Setout on pages 4 to 9. Re8pectlve responsibllitles of Ihe trustees and examlner As the Charitys Twstses you are r8st¥M&kn]e forthe preparatmjn uf the ACQ)￿￿. you consider that the aud￿ requirement ofsection 43 (21 of the Cforiiies Ad 19931.lha Acr} does not apply. It is our responsibility to slate. on the basis of F￿r￿Vre8 specified in tha General Directions given by the Charity Commisslonws utKlersection 43 (7) of Ihe AGL whether particutar Matte￿ hav¢ ¢omp to our att￿ti0Tr. Basls of indepgndent ¢xamineffs Teport Our exanlnalion was L7rri8d out in a￿Ordance1￿[h General Dkections gNÈn bythe Charity Comwnissioners. An 8xaminati{￿ Indudes a review of the accounling records kept by the Charity and a ¢ompaFison of the Accounts presented imth those rett)rds. It also Incl￿ ￿nSideration of any unusual items or disdosures in the Accounts. aThl seeking explanations from you as Trusl8es conceming anysuch matters. The pr(￿dU￿ undertaken do not F)rride ali the evidence that would be required in an audiL and conwugntlyvts do nolexpress an audil opinion on the view given by the Acc(yJnts. Indppendgnt examlnerfs Statement In connection our examinatk)n. no matter has (￿le to our attention." (1)whi¢h gives us reasonable ouse ID bdEve thaL in ary mabrial reSp￿t the requlremerfts.. To keep acco￿tir￿ records in arthrd4nr￿ th see1￿ 41 of the 1993 Act, and To prep8re Aceounts that record wiEh the aojyjntkng r8cords and lo comFtywilh the accounting requrements ofth8 1993 Act have not bean made. 14 ?oZ Portha Chowdhury Accountant 145 Warwtck Avenue Milton Keyn8S MK10 7BY Date

SRI CHAtfANYA SARASWAT CHARITABLE TRUST STATEDIIENT OF FINANCIAL ACTIVITIES For the year ended 31 December 2025 2025 2024 Incoming resources 27.356 Direct expenses (13.953) (9.438) Gross Incomlng rgsoure• 14,955 17.918 Admnlstrauve expenses 121.9371 (21.408) Operatlng profft (6.982) (3.490} Interest reC￿ble 12 Nat incoming resources forthe rjnanclal year (6.9701 The statement offinanca818thities prepar￿ on the basls that all operntions are continLring Operatb￿. Therè are no gain arKI losses otherth8n those pa&siThJ through the statement of fin8n¢id actiwfies.

SRI CHlaTANYA SAKISWATCHARJTABLE TRUST REGISTERED CHARITY NUMBER: BALANCE SHEET As at 31 Deoember 1025 D24 Flxgd assets 430.743 429.311 Currenttts*s Cash at JRnk8nd w? hand 754 7.754 16,156 16,156 7.754 4&158 438.497 445,467 Gapital and reser Unrestrlcled fu 136.947 301,550 143,917 301.550 TvJstf4nds 436.49T 445.467 R 8etx Trnstee Apwoved rm b8haVoftruth5 on 13 J￿2026

SRI CHAITANYA SARASWAT CHARITABLE TRUST Notes to the Accounts for the year ended 31 December2025 ountlng p0￿CleS (a) Basis ofpreparatlon TTr￿ accounts have been prepared under the hbtorka (xjst convenU{￿ in a(tord8nce wtth applieable Financial ReporbrtrJ Sfandard. (b) Donations Donalions are acGountgJ forwhen ￿Ne(l and ban1￿1. (oj Expgndlturg Expenditure is alk￿dIed lo the acHviltèS tDwhiLti It related. (d) Restridedand unr9Strlctedunds i} Restricted frjnds are m￿ged wth unrpstricted fund on Ix)mt4etion of builling project. (h)nor. Cli) Unre5trKted fvn(ts 8re fund& which are eXPe￿18L￿e at the dwetton ot the Trustees. Tangible fixed ass•ts TanglE￿e ffxed assets are measured al ccN8t18ss aCC￿lu11[￿e deprecialton and any accumulatlve imp8￿M&￿t losses. Depreciation is provided on al tangt>le fixed asset4 other fhan freehold land, at ralos calculated io Nwi18 off the cost, less estiwnated redual value, of eaGh a5SQt evenly over its 8xpected L￿￿ul life. as ft)Ilows: Freehold lyJiWings Fixlur85. fitt￿g8, knls and equiEynent over 5 years Trnstse Remuneration No mefflb8rs ofmanagement Committee rec￿ved any reMUneratiC￿ during the year. Accountsnt* Remuneratlon The 3ccountant did not rerAve any remuneralion this year. 2 Tan9ible tSxed a￿ets Ftxture$,fSlti ngs&equip ments Land and bulkllnys Total Cost At 1 January 2025 Additions At 31 Decemb¢r2025 418.S34 63,597 3.845 67,442 482,131 418,534 485,976 Depreclatlon At 1 January 2025 Charge larthe year At 31 DecembÈr 2025 Net book value At31 December 2025 820 £413 55233 51820 2.413 55,233 418.534 12.2Q9 430.743 At 31 D8c8mber2024 418,534 10.T17 429,311

SRI CHAITAf+lYA SARASWAT CHARITABLE TRUST Notss to the Accounts for the year ended 31 December 2025 3 Unrestricted fimds 1025 2024 At the start of Ihe finan¢ial year Nel incoming rgsourLX forthe financiat yoar At the end of the finan￿al year 143.917 {8.g701 136,947 147.351 {3.434} 143,917 4 Other iDfoTmatlon SRI CHAITANYA SARASWAT CFiARfFABLE TRUST a clwitable trust and Incor￿rated in England. Its registered offi¢s is: 466 Green Street LondDn E139DB

SRI CHArrANYA SARASWAT CHARITABLE TRUST Detalled ftnancial activity For the year ended 31 December 2025 This s¢h8dule doosnot fomi partof the slalutcvyacownts UrbrestrKawJ funds 2025 2024 Sale5 Donations received 28,9)8 27.356 Cost of sales Food distribution Flowers. deitywotshp Devotees allowan 3,028 3,6 13,953 2,808 1,226 Admlnistr8tiv2 exponses Trevel and subsistence 3.371 3.371 1.789 Premises costs: Councu tax and w*r Light and heat 2.955 6.690 2.030 8.438 10.468 General administr8trve expen Tdephon8 and intemet stationary and priniThJ Bank charges InsuTrnce Repairs and M￿nien8r￿e Depreciatlon 4,266 814 289 153 75 1.805 4.205 2.130 9.151 2.413 8.921 Totsl administrativ• •xp•nses 21.937 21.408