Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 No description of principal activity true 1 September 2024 31 August 2025 31 August 2025 06426672 Mrs Eshwantee Gunesssing Mr Seetulsing Gunesssing Mrs Eshwantee Gunesssing Ms Leenah Gutty Mr Dhirajsingh Ramkissoon 1139867 true true true true true false true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06426672 2024-08-31 06426672 2025-08-31 06426672 2024-09-01 2025-08-31 06426672 frs-core:FurnitureFittings 2025-08-31 06426672 frs-core:FurnitureFittings 2024-09-01 2025-08-31 06426672 frs-core:FurnitureFittings 2024-08-31 06426672 frs-core:PlantMachinery 2025-08-31 06426672 frs-core:PlantMachinery 2024-09-01 2025-08-31 06426672 frs-core:PlantMachinery 2024-08-31 06426672 frs-char:CharitableCompanyLimitedByGuarantee 2024-09-01 2025-08-31 06426672 frs-bus:FullAccounts 2024-09-01 2025-08-31 06426672 frs-bus:MediumEntities 2024-09-01 2025-08-31 06426672 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06426672 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 06426672 frs-char:TotalUnrestrictedFunds 2024-08-31 06426672 frs-char:TotalUnrestrictedFunds 2025-08-31 06426672 frs-char:TotalUnrestrictedFunds 2024-09-01 2025-08-31 06426672 frs-char:UnrestrictedFundsGeneral 2024-08-31 06426672 frs-char:UnrestrictedFundsGeneral 2024-09-01 2025-08-31 06426672 frs-char:UnrestrictedFundsGeneral 2025-08-31 06426672 frs-char:IndependentExaminationCharity 2024-09-01 2025-08-31 06426672 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06426672 frs-countries:EnglandWales 2024-09-01 2025-08-31 06426672 frs-char:Trustee1 2024-09-01 2025-08-31 06426672 frs-char:Trustee2 2024-09-01 2025-08-31 06426672 frs-char:Trustee3 2024-09-01 2025-08-31 06426672 frs-char:Trustee4 2024-09-01 2025-08-31 06426672 2023-08-31 06426672 2024-08-31 06426672 2023-09-01 2024-08-31 06426672 frs-char:TotalUnrestrictedFunds 2024-08-31 06426672 frs-char:UnrestrictedFundsGeneral 2023-08-31 06426672 frs-char:UnrestrictedFundsGeneral 2023-09-01 2024-08-31 06426672 frs-char:UnrestrictedFundsGeneral 2024-08-31
Company registration number: 06426672
Charity registration number: 1139867
Bhakt Bhakti Aur Bhagwan Ashram UK
Trustees' Report and
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bhakt Bhakti Aur Bhagwan Ashram UK
Contents
Contents

| Page
--- | ---
Trustees' Report | 1—2
Independent Examiner's Report | 3
Statement of Financial Activities (including Income and Expenditure Account) | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—8

Page 1
Bhakt Bhakti Aur Bhagwan Ashram UK
Company No. 06426672
Trustees' Report For The Year Ended 31 August 2025
Trustees' Report
The trustees present their report and the financial statements for the year ended 31 August 2025.
Objectives and Activities
Aims and Objectives
The religious association's object and its principal activity is that of propagating hinduism and working towards the social, cultural, spiritual and educational uplift of one and all.
The religious association is organised so that the trustees meet regularly to manage its affairs. All the trustees work part time in administering both the day to day administration of the association and organising spiritual gatherings such as prayers.
Reference and Administrative Details
Trustees
Mr Seetulsing Gunesssing
Mrs Eshwantee Gunesssing
Ms Leenah Gutty
Mr Dhirajsingh Ramkissoon
Company Secretary
Mrs Eshwantee Gunesssing
Charity Number
1139867
Company Number
06426672
Principal Address
169 Clayhall Avenue
Ilford
IG5 0NZ
Registered Office
169 Clayhall Avenue
Ilford
IG5 0NZ
Independent Examiner
Mr V K Mehta FCA, FCCA
VKM Accountants Ltd
Chartered Certified Accountants
Page 1
Page 2
Bhakt Bhakti Aur Bhagwan Ashram UK
Trustees' Report (continued)
For The Year Ended 31 August 2025
Statement of Trustees' Responsibilities
The trustees (who are also the directors of Bhakt Bhakti Aur Bhagwan Ashram UK for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statement unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing the financial statements the trustees are required to:

- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charity SORP;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at anytime the financial position of the charitable company and to enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr Seetulsing Gunesssing Trustee
22/05/2026

Page 2
Page 3
Bhakt Bhakti Aur Bhagwan Ashram UK
Independent Examiner's Report to the Trustees of Bhakt Bhakti Aur Bhagwan Ashram UK
For The Year Ended 31 August 2025
Independent Examiner's Report to the Trustees of Bhakt Bhakti Aur Bhagwan Ashram UK
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr V K Mehta FCA, FCCA
22/05/2026
VKM Accountants Ltd
Chartered Certified Accountants
Page 3
Page 4
Bhakt Bhakti Aur Bhagwan Ashram UK
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 August 2025
Statement of Financial Activities (including Income and Expenditure Account)

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Unrestricted funds
| Notes | £ | £
INCOME AND ENDOWMENTS FROM:
Donations and legacies |  | 104,046 | 72,989
Charitable activities |  | 528 | -
|  | 104,574 | 72,989
EXPENDITURE ON:
Raising funds |  | (90,552 ) | (58,899 )
NET INCOME |  | 14,022 | 14,090
NET MOVEMENT IN FUNDS |  | 14,022 | 14,090
RECONCILIATION OF FUNDS:
Total funds brought forward |  | 29,668 | 15,578
TOTAL FUNDS CARRIED FORWARD | 5 | 43,690 | 29,668

The notes on pages 6 to 7 form part of these financial statements.
Page 4
Page 5
Bhakt Bhakti Aur Bhagwan Ashram UK
Balance Sheet
As At 31 August 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Total funds
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 | 21,468 | 16,568
|  | 21,468 | 16,568
CURRENT ASSETS
Cash at bank and in hand |  | 22,222 | 13,100
|  | 22,222 | 13,100
NET CURRENT ASSETS (LIABILITIES) |  | 22,222 | 13,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,690 | 29,668
NET ASSETS |  | 43,690 | 29,668
FUNDS OF THE CHARITY
Unrestricted Funds |  | 43,690 | 29,668
TOTAL FUNDS | 5 | 43,690 | 29,668

For the year ending 31 August 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Seetulsing Gunesssing Trustee
22/05/2026

The notes on pages 6 to 7 form part of these financial statements.
Page 5
Page 6
Bhakt Bhakti Aur Bhagwan Ashram UK
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Bhakt Bhakti Aur Bhagwan Ashram UK is a company limited by guarantee, incorporated in England & Wales, registered number 06426672 and registered charity number 1139867 . The registered office is 169 Clayhall Avenue, Ilford, IG5 0NZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| God Statues | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 16,568 | 9,632 | 26,200
Additions | 4,900 | - | 4,900
As at 31 August 2025 | 21,468 | 9,632 | 31,100
Depreciation
As at 1 September 2024 | - | 9,632 | 9,632
As at 31 August 2025 | - | 9,632 | 9,632
Net Book Value
As at 31 August 2025 | 21,468 | - | 21,468
As at 1 September 2024 | 16,568 | - | 16,568

Page 6
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Bhakt Bhakti Aur Bhagwan Ashram UK
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Movement in Funds

| As at 1 September 2024 | Income | Expenditure | As at 31 August 2025
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | 29,668 | 104,574 | (90,552 ) | 43,690
Total funds | 29,668 | 104,574 | (90,552 ) | 43,690

| As at 1 September 2023 | Income | Expenditure | As at 31 August 2024
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | 15,578 | 72,989 | (58,899 ) | 29,668
Total funds | 15,578 | 72,989 | (58,899 ) | 29,668

6. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
7. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure, except for those disclosed in the Transactions with Trustees note.
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 7
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Bhakt Bhakti Aur Bhagwan Ashram UK
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 August 2025
Detailed Statement of Financial Activities (including Income and Expenditure Account)

| 2025 | 2024
--- | --- | ---
| Total funds | Total funds
| £ | £
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts | 72,361 | 61,454
Gift aid | 31,685 | 11,535
| 104,046 | 72,989
| 104,574 | 72,989
EXPENDITURE ON:
Raising funds
Purchases | (6,828) | (3,879)
Event expenses | (795) | (13,450)
Advertising | (217) | (202)
Insurance | (146) | -
Bank charges | (26) | -
Travelling | (7,301) | (1,178)
Repairs and maintenance | (8,827) | (7,490)
Motor expenses | (2,662) | (2,101)
Printing, postage and stationery | (165) | (40)
Legal and professional fees | (204) | -
Preacher's fee | (8,232) | (500)
Bank charges | (149) | (117)
Charitable donations | (55,000) | (29,942)
| (90,552) | (58,899)
| (90,552) | (58,899)
NET INCOME | 14,022 | 14,090

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