2025-03-31-accounts

Milton Keynes Hindu Association

To Preserve & Promote Hindu Culture

Registered Charity Number: 802344

Ferry Meadows Close Milton Keynes MK10 9QY Tel: [phone] e-mail: [e-mail] [e-mail]

Trustees' Annual Report

Trustees' Annual Report

The trustees are pleased to present their annual report along with the financial statements for the Milton Keynes Hindu Association (MKHA) for the year ending 31 March 2025.

Reference and Administrative Details of the Charity

Charity Name: Milton Keynes Hindu Association Charity Number: 802344

Principal Address:

MKHA Community Centre Ferry Meadows Close Broughton Milton Keynes MK10 9QY

Trustees

• Satmesh Panchal (Chair)

• Manjula Koria

• Sunil Gandhi

Professional Advisers

Accountants:

ACE Accounts & Tax Limited Chartered Certified Accountants 2 Whittle Court Knowhill Milton Keynes MK5 8FT

Page 1 of 4

MKHA – Trustee Report Jan 2026

Structure, Governance and Management

The charity operates in accordance with its governing document. During the year, members were consulted on and approved a new constitution as part of a transition to a Charitable Incorporated Organisation (CIO) structure. This transition supports the charity’s long-term sustainability and governance objectives.

The proposal was presented at the Annual General Meeting held in February 2025, and a Special Extraordinary General Meeting (EGM) was convened in June 2025 to formally adopt and establish the CIO.

The charity is managed by a board of trustees who meet regularly and oversee strategy, compliance, and financial controls. Day-to-day activities are delivered primarily by a dedicated team of volunteers with skills across first aid, health and safety, maintenance, event planning, management, and compliance.

Objectives and Activities

The principal objective of the charity is to preserve and promote Hindu culture and heritage while fostering community cohesion and inclusivity.

To achieve this objective, the charity organises weekly events and activities at its community centre. These events are open to the wider community and are provided free of charge wherever possible, ensuring accessibility for all.

During the year, the charity continued to expand the number and range of events delivered. The community centre remained a safe, healthy, and welcoming environment for all users. The charity also enhanced its digital engagement through social media platforms, including Facebook and Instagram, alongside the launch of a revamped website. Further improvements to digital platforms remain ongoing.

A significant development during the year was the addition of the Silver Lotus , a luxury marquee which has substantially enhanced the charity’s capacity to host large-scale events. While the construction phase is complete, some building control matters remain ongoing. Despite these challenges, the trustees and volunteers remain committed and optimistic.

Infrastructure improvements during the year included groundworks, drainage, security enhancements, and the installation of a marquee capable of seating up to 500 people.

In planning and delivering activities, trustees have had due regard to the Charity Commission’s guidance on public benefit.

Page 2 of 4

MKHA – Trustee Report Jan 2026

Milton Keynes Hindu Association

To Preserve & Promote Hindu Culture

Registered Charity Number: 802344

Ferry Meadows Close Milton Keynes MK10 9QY Tel: [phone] e-mail: [e-mail] [e-mail]

Achievements and Performance

Attendance at regular activities continued to increase throughout the year. Key activities delivered included:

• Educational classes in Hindi, Gujarati, and Bollywood dance

• Wellbeing initiatives, including a lunch club for the elderly

• Health and wellbeing seminars

• Regular prayers and devotional musical events

Major religious and cultural celebrations during the year included Ganesh Utsav, Holi, Ram Navami, Hanuman Jayanti, Jalaram Jayanti, Janmashtami, Mahashivratri, and Navratri. The Silver Lotus marquee played a central role in hosting many of these celebrations. The charity also successfully hosted Navratri 2024 in the marquee and organised a Diwali show at Denbigh School.

The charity’s bereavement team continued to provide vital support to families during difficult times, including services held at the Silver Lotus. In keeping with the charity’s inclusive ethos, facilities were made available for functions regardless of faith or background.

The charity also collaborated with Arts and Heritage organisations on community projects and supported food banks and crisis appeals. During the year, MKHA celebrated the 6th anniversary of its community centre with a well-attended event showcasing its achievements and impact.

Financial Review

The charity recorded a deficit of £30,788 for the year. While the charity benefited from generous donations and community support, significant expenditure was incurred in relation to the Silver Lotus project.

The charity operates largely through volunteer support, with the exception of educational class teachers who are remunerated for their services.

The trustees express sincere gratitude to patrons who provided interest-free loans, enabling the successful completion of the Silver Lotus project.

No RICS valuation was undertaken during the year; however, trustees believe the value of the premises has remained stable. Total cash reserves, including loans and donations, stood at approximately £116,079 at year end. These funds will support Phase 2 development and ongoing operational requirements. Income generated from the Silver Lotus will be primarily allocated to loan repayments, supplemented by continued fundraising activity.

Page 3 of 4

MKHA – Trustee Report Jan 2026

Structure, Governance, and Management

The charity continues to operate in accordance with its constitution. Our dedicated team of volunteers brings a diverse range of skills, including first aid, health and safety, maintenance, event planning, management, and compliance .

We have introduced a new constitution to our members, transitioning to a Charitable Incorporated Organisation (CIO) model. This transition aligns with our long-term goals and was proposed in February 2025 AGM . A special EGM was conducted in June 2025 to adopt and form the new CIO.

Future Plans

The charity intends to continue promoting the Silver Lotus marquee to generate sustainable income while expanding fundraising initiatives and community engagement activities. Further development of facilities and services remains a key strategic priority.

Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (FRS 102).

Exemptions from Disclosure

Due to unavoidable circumstances, the Annual General Meeting was held on 9 February 2025 .

Approved by the Trustees and signed on their behalf

Satmesh Panchal

Trustee (Chair) Milton Keynes Hindu Association

Page 4 of 4

MKHA – Trustee Report Jan 2026

aiaritv reglstF7tlon number: 802344 MILTON KEYNES HINDU ASSOCIATIO TRUSTEES. REPORT AN FINANCIAL STATEMENT& FOR THE YEAR ENDED 31 MARCH 2025

Mli ton Keynes Hindu AssoclatEon Contents Trustees, Report IrKlependent Examinevs Report statement of Flnandal Activltles Statement of Flnandal Posltlon Notes to the Flnandal Staternents The followlng pages do not form part of the statutory accounts". Detalled Statemert of Flnandal Activlttes 9-10

Mllton Keynes Hindu Association Trustees. Report For The Year Ended 31 March 2025 The trustees present thelr report and the finandal statements for the year ended 31 March 2025. Reference and Adrnlnl*tr•tlve D•t• Mr Satme5h Panchal Ms Manjula Korl Mr Sunll Gandhl Charttv Numb•r 8023 rlndpal Addr MKHA Communlty Centre Ferry Meadows Close Broughton Mllton Keynes MKIO 9QY Ind•p•nd•nt Examlner ACE Accounts and Tax Ltd ACCA ACE Accounts and Tax Ltd ACCA CIO Ace Accounts & Tax Ltd. 2 Whlttle Court Knowhill Mllton Keynes MK58 Page I

14ilton Keynes Hindu Association Trustees, Report (continued) For The Year Ended 31 March 2025 The trustees, report was approved by the board of tn&ees and 51gned on its behalf w. ¥r Satme5h Panchal Tnjstee Date Page 2

Mllton K4vnes Hlndu As8odatiaF For The Year Ended 31 March 20 .rch 202$. the chartt￿ Art 2011 ftt A￿. 3 th• accounts do not comply wltt) the èpplkabte req￿kn￿ ￿11¢¢Th￿ng the fom and ccrterts of accounts set ¢)ut In the Chorltles {Accourts and Rem) Re9￿ 2LI)8 othw than ary requlrerr* ttwt accwrt¥ gl¥e • rue and falr C40 k¢ Acrowts & Tbx Ltd, 2 Whlll• Knowhll MHton K•yn MKS 8Fr

Mllton Keynes Hlndu As￿elatIon statement of Flnancial Activities For The Year Ended 31 March 2025 202S 2024 Unrestrfrted Unrestrlct•d fund• fund COME AND ENDOWMEpifs FROM: "Donations and legacies Chadtsble arttvlttes. TO PROMOTE HINDU CULTURE AND RELIGION IN MILTON KEYNES AND Trs ENVIRONS 83,948 36.599 8,311 8,030 Investments Other 1,478 93,523 76,103 169,331 139.630 EXPENDrnJRE OM: Charitsble actlvities.. TO PROMOTE HINDU CULTURE AND REUGION IN MILTON KEYNES AND rrs ENVIRONS {200.119) (143.708> expEMDITURe (30,788) 14,078) NET MOVE14EKf IN FUNDS RECONCIUATION OF FUNDS. Total funds brought forward {30.788) (4,078) 810,701 814,779 TOTAL FUNDS CARRIEO FORWARD 12 779.913 810,701 The notes on pages 6 to 8 form part of these flnanclal statemert5.

Milton Keynes Hindu AS￿cIatIOn statement of Financial Position As At 31 March 2025 2025 2024 Unr¢strlcted Total fund¥ funds FIXED ASSErs Trnglble Assets 716.884 692,244 716.884 692,244 CURRENT ASSETS Debtors Cash at bank and In hand 54,722 116.079 71.721 137,156 170,801 208,877 Crodltovs: Amounts Falllng Due Wlthln One Year io (107.772) 190,42ffJ NEf CURRENT ASSEfs (LIABILITIES) 63,029 118,457 YOTAL ASSEfs LESS CURREiif LZABILMES 779.913 810,701 NEf ASSETS 779,913 810,701 FUNDS OF THE CHARrrY Unrestricted Funds 779,913 810,701 TOTAL FUNDS Iz 779,913 810,701 On behalf of the board Mr Satmesh Panc￿1 Trustee Date ,z</,,/z..Z The notes on pages 6 to 8 forni part of these flnandèl statements. Page 5

Mllton Keynes Hindu Assoclation Notes to the Financial Statements For The Year Ended 31 March 2025 l. G¢n¢rnl Xnforni•tlon Mllton Keynes Hindu kn￿latIOn Is an unlncorporated charity reglstered with the Charfty Commission, re9t5tered charity number 802344. The principal address Is MKHA Community Centre. Fery Meadows Close. Brnughton, Milton Keynes, MKIO 9QY. 2. A¢￿￿ntIng Pollcl& 2.1. 8asls ot PreDaratlon of Flnandal Stat•ments The financlal statements have tjeen prepared In accordan￿ wSth the Charlties SORP (FRS 102) "Accountlng and Reportlng by Charities: Statement of Recommended prattl￿ applicable to tharities preparfng their accounts In accordance with the Flnanclal Reportlng Standard appllcable In the UK and Republic of Ireland (FRS 102) (effeLtlve l January 2019)" Flnancial Reportlng Standard 102 Yhe Finandal Reporkn"ng Stsndard applicable In the UK and ReDublic of Ireland. and the charib.es Att 2011. The charfty Is a Publlc Benefit Entlty as defined by FRS 102. 2.2. Tanglble Flxed Assets and O•pTed•tlon Trnglble fixed assets are measured at cost less accumulated depreciatlon and any acoJmutated Impalm￿nt losses. Depreciation Is PfDvlded at rdtes calcLFlated to write off the ojst of the fixed assets. less thelr estlmated resldual value, over their expected usefijl lives on the followlng bases: Freeho5d Flxtures & Flttlngs 186 Reducrng Balan 20% Redudng Balan 2.3. C*¥h and C•¥h £qU￿1¢nts Cash and cash equlvalents a￿ baslc flnanclal assets and Indude cash In hand and deposlts held 4t cJll wlth bariKS, orner short-term hlghly Ilauld Investments that mature In no rn0￿ than three months from the date of acqulsitlon and are readlly convertlble to a krtown amount of cash wlth Inslgnlflcant rlsk of change In value, and bank overdrafts. 3. Incorne from Don•tlon• and L•g•¢1 2025 2024 fund• fund• Donatjons and glfts 83,948 36,5 4. Xnvethent Income 2025 2024 fund• fuhds Bank interest re￿1¥able 969 1,478 5. Net Zncom•l(Expendltur•) The net expendlbjre Is stated after thargIn￿(CredItlng). 2025 2024 Depredatlon of tsnglble flxed assets - oymed 21,470 8.327 Pa9e 6

Mllton Keynes Hindu Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 6. Analys1$ of Expendlture 2025 uThdertak•n Support Total TO PROMOTE HINDU CULTURE AND REUGION IN MILTON KEYNES AND trs ENVIRONS 30,531 169.588 200,119 2024 undertakan dlr•¢tlv Support Tot•1 TO PROMOTE HINDU CVLTIJRE AND REUGION IN MILTON KEYNES AND rrs ENVIRONS 22.450 121.258 143.708 7. Independent 1￿MIner.# R•mun•r•tlon 2025 2024 IndeDendent examlnatlon of the flnarKlal statements 420 868 8. Tnglbl• A••ets Lnd & T*)tsl Flttlng• As at l Aprfl 2024 Addltbons 667,238 62,822 46,110 730,060 46,110 As at 31 Mèrch 2025 667,238 108,932 776,170 D•prnclatlon As at l Aprll 2024 Provltjed durfng the perlod 30,888 5.689 6,928 15.781 37.816 21,470 As at 31 March 2025 36.577 22.709 59,286 Net Book Value As at 31 March 2025 630.661 86,223 716,884 As at l April 2024 636.350 55,894 692,244 2025 2024 Due wlthln on• year Trade debtors other debtors 760 43U 71.291 53,962 54,722 71,721

Mllton Keynes Hindu Assoclation Notes to the Financlal Ststements (contlnued) For The Year Ended 31 March 2025 10. Crndltors: Amounts Vallln9 Due ￿thIn Ono Ye•r 2025 2024 Trade ¢￿dItorS other loans Other cret11tors Accruals and deferred Ir￿orne 420 102,002 4.930 420 90,000 420 107.772 90,420 11. L￿n An analysis of the maturity of toans Is given below: 2025 2024 AmoLbnts falllng due wtthln one year or on demand: other loans 102,002 90,000 Z. Movement In Fund• AS at l Aprfl 2024 As•t31 Incom• txp•ndltsr• M•rch 2025 Unv••trlcted fund General: General unrestrfcted fvnd 810,701 169,331 (200,119) 779,913 Tot•1 fund• 810,701 169.331 1200,119) 779,913 A•atiApr 2023 Aat31 com• ixp•ndltur• March 2024 Unr••trlcted funds General: General unrestrlrt&J fund 814.779 139,630 (143.708) 810,701 Total fund• 814,779 139,630 (143,708) 810,701 13. Trnngartlon• wlth Tru*t None of the tr¥Jstees re￿Ived any remunerntion or any other benefits from an ernployment with the charlty or a related entity durlng the current or prevlous year. No trustee expenses have been irKurred. 14. Relat•d Party Dlldosurns There have been no relatal party transactkTh In the reporting period that require dlsdosure. Page 8

Ilton Keynes Hlndu Association Detailed Ststement of Financial Activitles For The Year Ended 31 March 2025 2025 2024 Total funds Totsl funds SNCOME AND ENDOWME14TS FROM: Donrtlon$ and le9•d Navratrf functlon Dlwall Functlon Income from other function 29.363 3,797 50.788 18.086 2,81X) 15,713 83.948 36,599 Ch•rlt•bla Actlvltl••: TO PROMOTE HINDU CULTIHiE AND ReLIGION IN MILTON KEYIIES AND rrs ENVIRONS Academic Classes Income from charftable act5vltles type A 6.708 1,603 4,933 3.097 8.311 8,030 Xnvo•tment• Bank Interest recelvable 969 1,478 969 1,478 Rental and other Income from property Glft Alds KHA Lotto Donatlon - Genernl DonatSon recelved - H Plant Chal Nasto - dlnner 10,470 157 2.660 35,476 2.057 25,283 12,498 2,026 2,830 57,851 4.440 13,878 76.103 93.523 169,331 139,630 EXPEWDITURe OM: Ch•rltable Art1vltl￿. TO PROMOTE HINDU CULTURE AND REUGIOM XM MILTON KTINeS AND ITS tIlVIROMS Navrntri expense Dlwall expense Dlrect cost - H Tlant (3,300) {1.748) (421} {2.052) (17.258) {563) (2,156) (496) (19) (63,291) {13,750) (5.344) (2,139) (3,309) (1.222) (5,013) (4,632) (400) (209) ..COWINUED Other expense of funrtlon Servlce charges - Academlc dasses Health and safety costs Travel and subsisience expenses Rent Building Improvement ght and heat Cleanlng Caterfng costs Computer software. consumables and maintenance Repalrs, renewals and malntenan Insurance Printlng* postsge and stationery Adverbsing and Ma￿etIng costs (25,483) (625) (516) (27.720) (81.885) (7.822) (3.905) 1506) (1.485) (1.560) (4,796) (703) (1.314) Page 9

Mllton Keynes Hlndu Assoclatlon Detailed Statement of Financlal Activities (contlnued) For The Year Ended 31 March 2025 Telecommunlcattons and data costs Independent examinerfs fees MKHA Lotto payable Bank charges Charitable donaUons Sundry expenses Depreclatlon of flxtures and flttlngs Deprec5atlon of freehold land and property Other govemance costs type A (374) (420) {1,430) (820) 11.078) (295) (15.781) {5,689) (10,864) (218) (1,509: (1,156) (552) (322) 12,580) (5,747) 18,4821 ,SJ,119) (143,7081 {200.119) (143,7081 NEf EXPE14DrnIRE (30,788) (4,078) Page 10

aiaritv reglstF7tlon number: 802344 MILTON KEYNES HINDU ASSOCIATIO TRUSTEES. REPORT AN FINANCIAL STATEMENT& FOR THE YEAR ENDED 31 MARCH 2025

Mli ton Keynes Hindu AssoclatEon Contents Trustees, Report IrKlependent Examinevs Report statement of Flnandal Activltles Statement of Flnandal Posltlon Notes to the Flnandal Staternents The followlng pages do not form part of the statutory accounts". Detalled Statemert of Flnandal Activlttes 9-10

Mllton Keynes Hindu Association Trustees. Report For The Year Ended 31 March 2025 The trustees present thelr report and the finandal statements for the year ended 31 March 2025. Reference and Adrnlnl*tr•tlve D•t• Mr Satme5h Panchal Ms Manjula Korl Mr Sunll Gandhl Charttv Numb•r 8023 rlndpal Addr MKHA Communlty Centre Ferry Meadows Close Broughton Mllton Keynes MKIO 9QY Ind•p•nd•nt Examlner ACE Accounts and Tax Ltd ACCA ACE Accounts and Tax Ltd ACCA CIO Ace Accounts & Tax Ltd. 2 Whlttle Court Knowhill Mllton Keynes MK58 Page I

14ilton Keynes Hindu Association Trustees, Report (continued) For The Year Ended 31 March 2025 The trustees, report was approved by the board of tn&ees and 51gned on its behalf w. ¥r Satme5h Panchal Tnjstee Date Page 2

Mllton K4vnes Hlndu As8odatiaF For The Year Ended 31 March 20 .rch 202$. the chartt￿ Art 2011 ftt A￿. 3 th• accounts do not comply wltt) the èpplkabte req￿kn￿ ￿11¢¢Th￿ng the fom and ccrterts of accounts set ¢)ut In the Chorltles {Accourts and Rem) Re9￿ 2LI)8 othw than ary requlrerr* ttwt accwrt¥ gl¥e • rue and falr C40 k¢ Acrowts & Tbx Ltd, 2 Whlll• Knowhll MHton K•yn MKS 8Fr

Mllton Keynes Hlndu As￿elatIon statement of Flnancial Activities For The Year Ended 31 March 2025 202S 2024 Unrestrfrted Unrestrlct•d fund• fund COME AND ENDOWMEpifs FROM: "Donations and legacies Chadtsble arttvlttes. TO PROMOTE HINDU CULTURE AND RELIGION IN MILTON KEYNES AND Trs ENVIRONS 83,948 36.599 8,311 8,030 Investments Other 1,478 93,523 76,103 169,331 139.630 EXPENDrnJRE OM: Charitsble actlvities.. TO PROMOTE HINDU CULTURE AND REUGION IN MILTON KEYNES AND rrs ENVIRONS {200.119) (143.708> expEMDITURe (30,788) 14,078) NET MOVE14EKf IN FUNDS RECONCIUATION OF FUNDS. Total funds brought forward {30.788) (4,078) 810,701 814,779 TOTAL FUNDS CARRIEO FORWARD 12 779.913 810,701 The notes on pages 6 to 8 form part of these flnanclal statemert5.

Milton Keynes Hindu AS￿cIatIOn statement of Financial Position As At 31 March 2025 2025 2024 Unr¢strlcted Total fund¥ funds FIXED ASSErs Trnglble Assets 716.884 692,244 716.884 692,244 CURRENT ASSETS Debtors Cash at bank and In hand 54,722 116.079 71.721 137,156 170,801 208,877 Crodltovs: Amounts Falllng Due Wlthln One Year io (107.772) 190,42ffJ NEf CURRENT ASSEfs (LIABILITIES) 63,029 118,457 YOTAL ASSEfs LESS CURREiif LZABILMES 779.913 810,701 NEf ASSETS 779,913 810,701 FUNDS OF THE CHARrrY Unrestricted Funds 779,913 810,701 TOTAL FUNDS Iz 779,913 810,701 On behalf of the board Mr Satmesh Panc￿1 Trustee Date ,z</,,/z..Z The notes on pages 6 to 8 forni part of these flnandèl statements. Page 5

Mllton Keynes Hindu Assoclation Notes to the Financial Statements For The Year Ended 31 March 2025 l. G¢n¢rnl Xnforni•tlon Mllton Keynes Hindu kn￿latIOn Is an unlncorporated charity reglstered with the Charfty Commission, re9t5tered charity number 802344. The principal address Is MKHA Community Centre. Fery Meadows Close. Brnughton, Milton Keynes, MKIO 9QY. 2. A¢￿￿ntIng Pollcl& 2.1. 8asls ot PreDaratlon of Flnandal Stat•ments The financlal statements have tjeen prepared In accordan￿ wSth the Charlties SORP (FRS 102) "Accountlng and Reportlng by Charities: Statement of Recommended prattl￿ applicable to tharities preparfng their accounts In accordance with the Flnanclal Reportlng Standard appllcable In the UK and Republic of Ireland (FRS 102) (effeLtlve l January 2019)" Flnancial Reportlng Standard 102 Yhe Finandal Reporkn"ng Stsndard applicable In the UK and ReDublic of Ireland. and the charib.es Att 2011. The charfty Is a Publlc Benefit Entlty as defined by FRS 102. 2.2. Tanglble Flxed Assets and O•pTed•tlon Trnglble fixed assets are measured at cost less accumulated depreciatlon and any acoJmutated Impalm￿nt losses. Depreciation Is PfDvlded at rdtes calcLFlated to write off the ojst of the fixed assets. less thelr estlmated resldual value, over their expected usefijl lives on the followlng bases: Freeho5d Flxtures & Flttlngs 186 Reducrng Balan 20% Redudng Balan 2.3. C*¥h and C•¥h £qU￿1¢nts Cash and cash equlvalents a￿ baslc flnanclal assets and Indude cash In hand and deposlts held 4t cJll wlth bariKS, orner short-term hlghly Ilauld Investments that mature In no rn0￿ than three months from the date of acqulsitlon and are readlly convertlble to a krtown amount of cash wlth Inslgnlflcant rlsk of change In value, and bank overdrafts. 3. Incorne from Don•tlon• and L•g•¢1 2025 2024 fund• fund• Donatjons and glfts 83,948 36,5 4. Xnvethent Income 2025 2024 fund• fuhds Bank interest re￿1¥able 969 1,478 5. Net Zncom•l(Expendltur•) The net expendlbjre Is stated after thargIn￿(CredItlng). 2025 2024 Depredatlon of tsnglble flxed assets - oymed 21,470 8.327 Pa9e 6

Mllton Keynes Hindu Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 6. Analys1$ of Expendlture 2025 uThdertak•n Support Total TO PROMOTE HINDU CULTURE AND REUGION IN MILTON KEYNES AND trs ENVIRONS 30,531 169.588 200,119 2024 undertakan dlr•¢tlv Support Tot•1 TO PROMOTE HINDU CVLTIJRE AND REUGION IN MILTON KEYNES AND rrs ENVIRONS 22.450 121.258 143.708 7. Independent 1￿MIner.# R•mun•r•tlon 2025 2024 IndeDendent examlnatlon of the flnarKlal statements 420 868 8. Tnglbl• A••ets Lnd & T*)tsl Flttlng• As at l Aprfl 2024 Addltbons 667,238 62,822 46,110 730,060 46,110 As at 31 Mèrch 2025 667,238 108,932 776,170 D•prnclatlon As at l Aprll 2024 Provltjed durfng the perlod 30,888 5.689 6,928 15.781 37.816 21,470 As at 31 March 2025 36.577 22.709 59,286 Net Book Value As at 31 March 2025 630.661 86,223 716,884 As at l April 2024 636.350 55,894 692,244 2025 2024 Due wlthln on• year Trade debtors other debtors 760 43U 71.291 53,962 54,722 71,721

Mllton Keynes Hindu Assoclation Notes to the Financlal Ststements (contlnued) For The Year Ended 31 March 2025 10. Crndltors: Amounts Vallln9 Due ￿thIn Ono Ye•r 2025 2024 Trade ¢￿dItorS other loans Other cret11tors Accruals and deferred Ir￿orne 420 102,002 4.930 420 90,000 420 107.772 90,420 11. L￿n An analysis of the maturity of toans Is given below: 2025 2024 AmoLbnts falllng due wtthln one year or on demand: other loans 102,002 90,000 Z. Movement In Fund• AS at l Aprfl 2024 As•t31 Incom• txp•ndltsr• M•rch 2025 Unv••trlcted fund General: General unrestrfcted fvnd 810,701 169,331 (200,119) 779,913 Tot•1 fund• 810,701 169.331 1200,119) 779,913 A•atiApr 2023 Aat31 com• ixp•ndltur• March 2024 Unr••trlcted funds General: General unrestrlrt&J fund 814.779 139,630 (143.708) 810,701 Total fund• 814,779 139,630 (143,708) 810,701 13. Trnngartlon• wlth Tru*t None of the tr¥Jstees re￿Ived any remunerntion or any other benefits from an ernployment with the charlty or a related entity durlng the current or prevlous year. No trustee expenses have been irKurred. 14. Relat•d Party Dlldosurns There have been no relatal party transactkTh In the reporting period that require dlsdosure. Page 8

Ilton Keynes Hlndu Association Detailed Ststement of Financial Activitles For The Year Ended 31 March 2025 2025 2024 Total funds Totsl funds SNCOME AND ENDOWME14TS FROM: Donrtlon$ and le9•d Navratrf functlon Dlwall Functlon Income from other function 29.363 3,797 50.788 18.086 2,81X) 15,713 83.948 36,599 Ch•rlt•bla Actlvltl••: TO PROMOTE HINDU CULTIHiE AND ReLIGION IN MILTON KEYIIES AND rrs ENVIRONS Academic Classes Income from charftable act5vltles type A 6.708 1,603 4,933 3.097 8.311 8,030 Xnvo•tment• Bank Interest recelvable 969 1,478 969 1,478 Rental and other Income from property Glft Alds KHA Lotto Donatlon - Genernl DonatSon recelved - H Plant Chal Nasto - dlnner 10,470 157 2.660 35,476 2.057 25,283 12,498 2,026 2,830 57,851 4.440 13,878 76.103 93.523 169,331 139,630 EXPEWDITURe OM: Ch•rltable Art1vltl￿. TO PROMOTE HINDU CULTURE AND REUGIOM XM MILTON KTINeS AND ITS tIlVIROMS Navrntri expense Dlwall expense Dlrect cost - H Tlant (3,300) {1.748) (421} {2.052) (17.258) {563) (2,156) (496) (19) (63,291) {13,750) (5.344) (2,139) (3,309) (1.222) (5,013) (4,632) (400) (209) ..COWINUED Other expense of funrtlon Servlce charges - Academlc dasses Health and safety costs Travel and subsisience expenses Rent Building Improvement ght and heat Cleanlng Caterfng costs Computer software. consumables and maintenance Repalrs, renewals and malntenan Insurance Printlng* postsge and stationery Adverbsing and Ma￿etIng costs (25,483) (625) (516) (27.720) (81.885) (7.822) (3.905) 1506) (1.485) (1.560) (4,796) (703) (1.314) Page 9

Mllton Keynes Hlndu Assoclatlon Detailed Statement of Financlal Activities (contlnued) For The Year Ended 31 March 2025 Telecommunlcattons and data costs Independent examinerfs fees MKHA Lotto payable Bank charges Charitable donaUons Sundry expenses Depreclatlon of flxtures and flttlngs Deprec5atlon of freehold land and property Other govemance costs type A (374) (420) {1,430) (820) 11.078) (295) (15.781) {5,689) (10,864) (218) (1,509: (1,156) (552) (322) 12,580) (5,747) 18,4821 ,SJ,119) (143,7081 {200.119) (143,7081 NEf EXPE14DrnIRE (30,788) (4,078) Page 10