CHARITY REG. NO. 500704 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 FOR SHREE SANATAN MANDIR & COMMUNITY CENTRE
Page 1 SHREE SANATAN MANDIR & COMMUNITY CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 CONTENTS Pa Charity information Trustees Report Independent Examiner's Report statement of Financial Activities 8213nce Sheet Notes lo rhe accounts 9-14
Page 2 SHREE SANATAN MANDIR & COMMUNITY CENTRE CHARITY INFORMATION Management Committee President Vice President Anilkumar Chauhan K8mleshbh21 Vyas Secretary Assistant Secretsry Tieasurer Assistant Treasurer Public Relations Officer Vacant Diptiben K3vi Pravinbhai Jagiiv2n Sury3kanlbhai Chauhan Vacant Committee Members Ashokbhai P2tel Jayantibhai Mistry R8iubhai Solanki Vandanaben Chavda Champakbhai Chauhar) Naliniben Mandalia Sandhyaben Mori3ri2 Virendrabhai Vaghe12 Co-opted mèmbers Anilaben Shah Arvindbhai Chauhan Hernendrat)hai Modi Holding Trustees Jivanbhai C Patel Chairman Jashvantlal R Chauhan. OBE Secretary Charity Number 500704 Charity Offices 84 Weymouth Street Leicester LE4 6FQ Independent Examiner K G Solanki & Co Chartered Accountants Hamilton House 315 St Saviours Road Leicester LE5 4HG Bankers NatlDTral Westminster Bank pl
SHREE SANATAN MANDIR & COMMUNITY CENTRE Page 3 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2025 The Trustees submit their annual report and the Independently examined financial statements lor the year ended 31st December 2025 The members have adopleol the provisions ol Statement of Recommended Practice ISORPI Accounting Reporting by Charities preparing accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffeclive 1 January 20181 Reference and Administrath"ve Information Charlty Name Shree Sanatan Mandir & Community Centre Charlty Number 500704 Addre$s 84 Weywouth Street, Leicester, LE4 6FQ Indepèndent examlner Banker K G Solanki & Co Chartered Accounlgnts,315 Si Sawours Raad,Leicest8r L E5 4HG National Westminster Bank plc, 2 Melton Road, Leicester, LE4 5NT TRUSTEES The Holding Trustees during the year under review were Jivanbhai C Patel Jashv3ntlal R Chauhan, OBE Chairtnan Secretsry Structure and Governance GoverrFing Document The Charity Is governeo by Its Constitution as duly revised and dated 18th March 2023 The leg31 ownership of the Ch3flty's moveable and Immovable pioperty vests with the Holding Trustees and the the Managing Committee Idesignated as Managing Trustees! are responsiblè for the management of day-tts-day matters Recruitment and Appointment of Management Board The Trustees are elected every three years and the managing eommittee are elected every two years at Ils annual general meeting New Trustees and rn2naging committee are elected fiofn the membership ol the charity viith dLJe consicjeralion taken by members as to their suitability before being elected The Trusteès ale elected from members who have rendered three years service to the Temple. Trustee Induction and Training As all trustees must be members of the Charity they are all familiar with the piactical work of the charity and ol Its obJeclives Appropriatè training Is provided as required for their ioles as Trustees and Managing committee members Risk Management The TrusteeE and man8giTrg committee are aware of the risks lo funding and review the situation at every T.usleeslCommittee meeting Appropriate plans to deal with this are In plzce and are CDntiTrually monitored. Procedures are also In place to monitor the Health and Safely ol all of the Chaiity's stall members and visitors lo the temple 3nd the Community Centre The charity is open to the Ljsual financial risks of any or93nis8tion and the charity has Intiodueed conirols to minimi8e these risks such as signatures being required lor payment Iiom the b3nk accounts. The treasurer provides monthly financial Statements which ale explaiTred to th.e management committee and are open for member's Inspection after giving a reasonable written noli
SHREE SANATAN MANDIR & COMMUNITY CENTRE Page 4 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2025 Organisational Structure Slree Sanatan Mandir & Community Centre hss 2 trust t>oJrd comp1151ng ol elected 5 members. and management committee of 19 elected members who meet regularly 3nd oversee the Charity's day to day running and Sre responsible loi the stralegiG direction and policy ol the M3ndir and Community CenLre The Management Board work ès a team with a scheme DI delegation In place lo ensure the ffth3rily delivèrs and maintains the services specified The members of executive members (consisting 017 Board members! oversee the day to day running of the Mandirlch3rity and maintain Internal controls of the charity. The Charity and cairies out spot checks on timely basis lo ensuie the compliance with the controls Oble¢tives and Activities The objects or the Charity are to promote Hindu religion and culture In the city of Leicester These objects are acnieved by providing 8 place of worship , conducting ieligious SeiCe$ celebrating religious festivals ana providing Educational, Cultural and Social Activities for Ihe Community It also provides eojucalional visits lo schools, university students, leaeheis, police etc for better undetstanding ol Hindu faith and how It works cohesively with olhei lailhs Resources are also employea lo promote language. literature and music Instructions and discussions are also conducted regularly on religious principles Funrjs ale collected through voluntary donations to finance Charity's activities as well as from the hiring of the hall facilities for religious functions and '4veddings The M3ndir also provides day care services with me21s lor èlderly and disabled persons Achievèments and Performance The trustees are grateful to the Management Committee 2nd other volullteers who again this year are Involved In service provision, charity events and fund r815ing It has not been possible to quantify the volunteer hours provided in the year Frnancial Review The Slaiemenl of Fin3ncial Activities show5 net deficit In Income for the year of £72,61012024 SLJrplus £23,266) and ieslricted and unrestricted reserves sland at £3,635, 151 In total During the year ended 31 December 2025 £89,484 was spent replacing gents . ladies and h8ndicaoped w2shroom faciltilies and £33.600 wa5 spent on replacing written off Minibus These were funded from riansler from Ihe designated Reserves Oue lo reduction In support from Local authorities Shree Sanat3Tr Manavta Day Care Services has shown 8 dolicit ltsr the year of £97 45212024 Deficit £4,568) The trustees have agreed this year to transfer Nil12024 £Nil I to a designated building mainlen2nce reserrfe for future commitments Details of movements ill Fixed As5els are sel out in note 14 to the AccouTrls The Freehold land and buildings are not valued al a materially dilleienl sum from th8t sum shown In the 2ccountS 2nd nn depreciation Is provided on them since the market value which has not been quantified far exceeds the book v31ue Principal Funding Sources Thè charity's sourees of Income arise from the donations from the devotees attending the temple for vaiiou5 religious lunclions and festiv215 as well as from the hiring of the community centre Ènd temple facilities. Thè temple provides day care services with meals for elderly and disabled persons for ivhich they receive contributions from the social services and the service users Investment Policy The trustee5 have pul surplus money on Irlteiest bearing deposit accounts. which they intend to continue in the foreseeable future
Page 5 SHREE SANATAN MANDIR & COMMUNITY CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2025 Reserves Poli¢y It is the policy of the charity to maintain unrestricted funds, which Sre the fre& reserves ol the charity at a level which Is required to meet Its obieclives of approxirn8tely six months unreslricled expenditure This provides sullicient lund5 to cover management and adwinisliative costs lor the chaiity The Board reviews this peiiodically Plans for future period5 The charity plans continuing the activities outlined above In the ensuing years subject to obtaining salis13clory funding 2rr2ngemenls Responsibilities of Management Boar STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees are required under the Chariiies Act 2011 lo prepare financial statements Yor each financial year which give 3 true and fair view ol the financial 8ctivities of the charity and of -,ts financial position at the end of that year In preparing those financial s13temenls, the trustees ale required to select suitable accountir,g policies and then apply them consisiently, makE judqemenls and estimates that are reasonable and prudent., stale whether applic8ble accounting standards and statements ol recomfflended practice have been followecl, 5ubiect to any (lepartures disclose(J an(J explaine(J in Ihe financial statements, prepare the financial statements on the going concern basis unless It Is Inappropriate to presume that the charity will continue in operation. rhe trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position ol the charity 2nd which 31e sufficient to show and explain the charity's transactions and to enable them to ensure that the financial statements comply with applicable law 3nd regulstions und&r the Ch311ties Act. They are also responsible lor 531eguarding the assets ol the charity and hence for t3king reasonable steps lor the prevention and detection of fiaud and other IrrularItIeS The trustees are also responsible for the contents ol the trustees, report and the responsibility of the Inaependent examiners in relation lo the trustees, report Is limited to exaryining the report 2nd ensuring that, L>n the face ol the repDrt, there are no Inconsistencies with the figuitrs clisclosed In the financial slalemenls Indèpendent Examiner A resolution proposing that K G Solanki & Co Chartered accountants be re-appointed as Independent examiners ol the chaiily will be pul lo the Annu31 General Meeting Approval This report was approved by the Trust board on 31 March 2026 and signed o s behalf Ja8livantlal R ChaL,han, OBE Trustee
Page 6 SHREE SANATAN MANDIR & COMMUNITY CENTRE INDEPENDENT EXAMINERS. REPORT ON THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 I report on Ihe accounts of Shree Sar)alap. Mandir 8 Community Centre for the year ended 31 st Oecembei 2025 which are sel out on pages i to 14. Respèctive responsibilities of trustees and examiner The Ghaiily's Iruslees are responsible loi the preparation ol the accounts The charity's trustees consider that an audit Is not required lor this year lunder section 144121 of the Charitie5 Acl 2011 Ithe 2011 Acri and that Independent exzminalion Is needed The Charity's gross income did not exceed £1.000,000 and l am qualified lo undertake the ex3mination by being a q.J21ilied member of Institute of Chartered Accounlanls In England and Wales Having been satisfied that the charity Is not subject to audit and Is eligible lor Independent examination It 15 my responsibility to examine the acctsunls un(Jer section 145 of the 2011 Act. to follow the piocedures laid down In the General Directions given by the Charity Commission under section 14515llbj of the 2011 Act, and to state whether p3rticular ryatters have eome to my attention Basi5 of independent èxaminer's feport My examination was carried out in accordance with the General Directions given by tne Charity Coymission. An examination Includes a review of the accounting records kept by the charity and a comparison ol the 2cco'anls presented with those records. 11 also Includes consideration of any unusual Items or disclosure In Ihe accoun15 and seeking Explayations from you as Iruslees concerning any such matters. The procedures undertaken do not provide all the evidence that would be reqJi Ire(t In an audit, ana consequently, no opin.ion is given as to vihethei the accoun15 piesent a true and fair view. and the report Is limited to those matters sel out In the statement below Independent examiner's ststement In connection with my ex2tnination, no matter has come to my attention 111 which oives me reasonable cause to believe that , in any material respect, the requiremenls to keep accounting records in accordance with section 130 01 the 2011 Act., and to prepare 3ccounls which accord with the a¢¢ounting records and to comply with the accountir)g requiiemenls of the 2011 Act have not been met, or 121 to which . In my opinion , attention shoLJld be drawn In oidei to enable a pioper unde15t£nding of the accounts be reèched K G SOLANKI, A.C.A. G SOLANKI & CO. Chdrtered Accountant 315 St Saviouis Road, LEICESTER 31 March 2026
Page 7 SHREE SANATAN MANDIR & COMMUNITY CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2025 Notes Degignsted Unrestricted Unrestrcted Total INCOME AND ENDOWMENTS FROM 2025 2024 Don8tions and legacies Grants received Charitable activities Fund raising ventures 111 come from Investments Other Incoming ResoLJrces 170,203 170,203 202 ?08 1,500 8490 8.490 217605 1,348 39,089 183,979 2.394 55.869 1 ?48 39 089 Total income 436,735 436,735 450 557 EXPENDITURE ON Direct charitable expenditure 8-10 229.466 229,466 164,882 Governance costs 4,511 d587 other EXpend1tLre 11-12 275.368 215,368 257 822 Total expenditure 509 345 509,345 427,291 NET MOVEMENT IN FUNOS FOR THE YEAR 172 6101 72.6101 23 266 172.6101 172 6101 23,266 TOTAU FUNDS BROUGHT FORWARD TRANSFER FROM MINIBUS REPLACEMENT RESERVE TRANSFER FROM PROPERTY MAINTENANCE RESERVE 124,400 124,4001 1100,0001 3,558,361 24 400 100 000 3,662.761 3.659.495 TOTAL FUNDS CARRIED FORWARD 3.610,151 3,610,151 3 682.761 The notes on pages 9 to 14 form patt ol these Bccounls
SHREE SANATAN MANDIR & COMMUNifi CENTRE BALANCE SHEET AT 31ST DECEMBER 2025 FIXED ASSETS dr,giDle Fixed Asset5_ lJTrre3ificiAQ 3,3<6 4" CURRENT ASSETS DeDlni & prepti/tn6 C3sh 21 )3nk anrn In'13rd oQj £ Creditors.. amounts falling due within one year 17 8,387 6.38", NET CURRF_NT ASSETS Tf)T AL IISSETS A88.73? 151 ?pp'e8tsn'.c- by CAPIT AL Restricted fund5 Designated Unrestiicted funds Unrestricted funds 25 C,OU 00,-, 3,S10.15'. ?£2 151 These financial statements were approved by the Managing Committee and adopted 3t the General Trnoeiing hold on 31 st March 2026 and Signed on its behalf by: President Ti iaourÈr Anilkumar Chauhan Pravinbhai Jagjivan The potes c pages S t= '.4 forn) ?2rr. ol the 3conIS
Page 9 SHREE SANATAN MANDIR & COMMUNITY CENTRE NOTES TO ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 1. ACCOUNTING POLICIES The principal accounting policies ale summarised below. The accounting policies have been applied Consistently throughout the year and In the preceding year (al Basis of accountlng The accoLJnls have been prepared on a going concein basis. under the historical cost convention T*e financial slatements of the charity , kvhich Is 3 public benefit entity under FRS 102, have been prepared In accordance with the Charties SORPIFRS 1021 'Accounling and Reporting by Charities Statement ol Recommended Pr2Ctice applicable to charities preparing their accounts in accordance with The Financ131 Reporting S12nd3rd applicsble In the UK and Republic of Ireland IFRS 1021 leflective 1 January 20181, Financial Reporting Standard applicable In the UK and Republic of Ireland and the Charities Aci 2011 Ibl Fund accounting Unrestricted fund5 are 3vzilable for use al the discretion ol the Management Committee In furtherance of the general objectives of the charity Designated funds are unrestricted funds earmarked by the Management Committee for particular purposes During the year ended 31 st Oecember 2025 designated Tunds of £124,400 were ulilised Yoi pioperty rèpairs and replacements 3nd for purch3s& of a minibus 12024 £ 124.4001 Rèstrictèd funds are Subjected to restrictions on th&ir expenditure Imposed by the donor or through the terms Df an appeal Icl Incorne All Income Is recognise(J In the Statement of Financial Activities once the charity has enlillemenl to the funds and the amount can be quantified with reasonable accuracy The following specifi¢ policies In particular ale applied lo categories ol income 111 Voluntary Income 15 received by way ol grants. doTralions and gifts and Is Included In full In the Statement of Financial Activities when receivable . Grants . where entitlement Is not condition81 on delivery of a specific performance by the chaiily , are recognised when the chaflty becomes unconditior)ally entitled to the grant 121 The value of services provided by volunteers h35 not been included in these accounts 131 Investment income Is included when receivable. 141 Incoming resources from giants where re12ted lo performance and specific cjeliverables. are 3CCDUnted for as the charity earns thè light lo consideialion by Ils Derlormance. Idl EXPENDITURE Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation COFnmitting the chaiily to that expeTrditure, il is probable that a Iianslei ol economic benefits will be required In settletnent and the amounl ol the obligation can be measured reliably. Expend11uie Is accounted lor on an accruals basis and h2s been clasgified undei heading that aggregate 311 cost related to the category When costs ¢annol be directly attributed to particular headings they have beèn allocated to activities on a basis consistent with the use of resource5. Expenditure Includes 3ttiibulable VAT which cannot be recovered. 111 Costs of generating funds comprise the cost associated with attracling volLintary income an the costs ol trading loi fund-raising purposes
Page 10 SHREE SANATAN MANDIR & COMMUNITY CENTRE NOTES TO ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 121 Charitable expendiiure comprises those costs Incurred by the charity In the delivery of Its activities and services lor ils beneficiaries 11 InelLJdes both costs Ih3t can be allocated directly to such activities and those costs ol an Indirect natuie to support them 131 Goveinance costs Include those costs associated with meeting the conslitulional 2nd statutory requirements ol the charity and Include professional lees and costs linked to strategi management ol the chaiily 141 All costs allocated between expendiluie categories of the Statement of Financial Activities are on a basis designed to reflect the use ol the resource. Costs rel3ting to particular 8Ctivity are allocated directly , others are apportioned on an appropriate basis Idl TANGIBLE FIXED ASSETS AND DEPRECIATION Depreciation on fixed assets ttave been provided on following basis in order to write off the cost over their estimated useful lives Freehold land and buildings Fixtures and equipment Minibus 15¥¢ 250/0 on reducing balance basis on sliaight I'.ne basis No depreciation Is provided on freehold building5 and deities Given the nsture of freehold buildings and Its expected longevity the trustees considei the clepreciation will be not material In respect ol the year and In aggregate Accordingly no depreciation Is provided lel GOVERNANCE COSTS This Includes costs of the pieparalion and examination ol statutory accounts, the costs of tiustee meetings and cost ol any legal advice to trustees on goveinance or cofistilutiOn21 matters 2. Donations and legacies Designated Unrestricted 2025 2024 Unreslrictfrd Funds Funds Total Tol21 Donations - general Donations - buildino Donations- gift ai¢J tax repayment 144.358 144 358 188.042 25.845 170,203 14,166 202.208 170.203 3. Grants received Sanatan Community & Leisure Centre LeiGester City Council grants Other grants ShrÈe Sanatan Mandir Leicester City Council Grants 1 500 1,500 Total 1,500
Page11 SHREE SAN14TAN MANDIR & COMMUNITY CENTRE NOTES TO ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 Designated Unrestricted Fund5 Unrestricted 2025 4. Charitable Trading Funds Total Total Advertising income Parychanglsanalan Sandesh advertising 8.490 8.490 8,490 8,490 4607 460f 5. Fund raising ventures Festival Income 2nd other activities Smriti Din 86,666 956 87,622 86,666 956 87.622 ,208 Manavta Day Care Centre income.. Leicester Cily Council Social Caie gr Users, contribution 53,771 76.212 129,983 53.771 76,212 129,983 39.409 95,711 135,120 Total 217,605 217605 183,979 6. Income from Investment Bank Interest receivable 1,348 1,348 2394 7. Other Incoming Tesouices Hall hire Temple Centie Membership lee5 Ordinary and Life 26 680 11.920 26,680 11,920 48 927 5,465 489 489 1.477 39,089 39,089 B. Dlrect Charitable expenditure Premises repairs Insurance and utility ex l ess Insurance Claim Donations made Fund-raising venture expenses Note 9 Other expenses- Note 10 177.504 11501 693 177,$04 11501 693 121 879 344 46419 5,000 229.466 46419 5000 225 466 37,659 5,000 164.882 9. Fund.Taising venture expenditure Festival expenses Yoga expenses Subscriptions and allili2tion lees 45,805 45,805 37 409 2>0 614 46.415 614 46,419 37.655
Page 12 SHREE SANATAN MANDIR & COMMUNITY CENTRE NOTES TO ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 Restricted Funds Unrestricted Funds 2025 Total 2024 Total 10. Charitable Trading expenditure PanchanglSanat8n S3ndesh Printing ¢os 5.000 5.000 5,000 5.000 5,000 5.000 11. othèr Expenditure Salaries Telephone, printing,p05tage & stationery Depreciation Loss on disposal of Minibus Bank charges Man2Vt8 Day Care Centie expenses Note 12 116.706 3.754 12,864 116706 3.754 12,864 10782£ 4.349 3.985 719 719 945 141 324 275,368 141,324 275.368 140,739 257 822 Governance Costs Independent exalner lees fvlandir Manavta Day Care Centre Training costs Legal & Profession21 fees Trustee Indemnity cover 1.656 1,147 790 268 650 4.511 1.656 1,147 790 268 650 4.511 1,506 1.056 1 003 372 650 4,587 12. Manavta Day Care Centre Expenditure Salaiies Premises expenses Catering & volunteers expenses Minibus expenses C1&3ning Administration 106,512 11,842 6,829 5.768 6.389 4,184 141,324 106512 11 642 6829 5768 6,389 4.184 141 324 111,036 10,123 5.938 4,263 5,253 4126 140-,39
Page 13 SHREE SANATAN MANDIR & COMMUNITY CENTRE NOTES TO ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 13. Employee Emoluments The stall costs were 2025 2024 Wages & 531aries Social security costs Pension Gosts 212.657 6,99f 3.564 223,218 208,981 6,997 2¥82 218 860 Average number ol employee5 14. FIXED ASSETS UNRESTRICTED Freehold land & bldgs Deities Fixtures & equipment M Inibus Total Cost At 1st January 2025 DIsp05als Additions Al 31st December 202 3,283,274 16.OS4 257,043 11,000 111,0001 33,600 33,600 3.567,371 111,0001 37 485 3.598,856 3,885 260 ¥28 3,283,274 16,054 Depreciation At 1st January 2025 D15posals Provided In the lear At 31sl December 202; 234,573 0.999 110 9991 8400 8,400 245,572 110,9991 12.864 24 1.437 239,037 Net book value Al 31 December 202: 3,283.274 ',6,054 21.891 25,200 3.346.419 At 1st January 2025 3,283,274 16,054 22,470 3,321 799 Given the nature of freehold buildings and Its expected longevity. the trustees corjsidei that Ihe depreciation will nol be maleiial In respect of the year 8nd ln aggregate Accordingly no aeprecialion is provided 2025 2024 15. DEBTORS Sanatan Sandesh adverts 1,250 1,250
Page 14 SHREE SANATAN MANDIR & COMMUNITY CENTRE NOTES TO ACCOUNTS FOR THE YEAR ENDED 31ST OECEMBER 2025 16. CASH AT BANK AND IN HAND 2025 2024 Cash al bank - M2ndir- NabNest Cash at bank- Mandir - Natwesl - Property Mainlenace ReseNe C3sh at bank- S3natan Community & Leisure Centre- Natwesl Cash at tr)ank- ManavtB Day Care Gentre - N8twesl Cash al bank- Manavta Day Care Centie - Natwest ReseNe account Cash at b8nk- ManaKrta Day C21e Cenlfe - Nalwesl - Designated fund Cash in hand 124 184 109 176 44 072 17,165 516 163,4.59 107.647 24,400 660 391.984 295 119 17. CREDITORS.. amounts falling due within one yèar Donations collected for rcliel for any nalui21 calamities Accruals & prepaid Income 4.051 2,336 6,387 4,051 3221 7,272 18. CAPITAL- RESTRICTEO FUND other Restricted Funds Total Balance at 1st January 2025 Donation received Balance at 31st December 2025 2S,000 25.OOC 25.000 25,000 19. CAPITAL- UNRESTRICTED FUND Manavtz M1nibu5 Property Tot31 Other Maintenance Resepde r6seprfe Designated Unrestricted Balance at 1st January 2Q25 Transfer to Unrestricted Fund Nel deficil Manavta DC Net Surplus Mandii £alance at 31 st December 2025 24,400 124,4001 100,000 1100,0001 124400 1124,4001 7,558 361 124 400 197 4521 24,842 3.610.151 20. TRANSACTIONS WITH RELATED PARTIES No payments were made to any other Iiustees or ffjanagemenl committee during the year12024 ¢Nill