## **LONDON TAMIL CENTRE**
**Charity No. 1018333**
**Company No. 02793405**
**Trustees' Report and Unaudited Accounts**
**31 August 2025**
**LONDON TAMIL CENTRE Contents**
||Pages||
|---|---|---|
|Trustees' Annual Report|2 to 4||
|Independent Examiner's Report||5|
|Statement of Financial Activities||6|
|Summary Income and Expenditure Account||7|
|Balance Sheet||8|
|Statement of Cash flows||9|
|Notes to the Accounts|10 to|16|
|Detailed Statement of Financial Activities|17 to|19|
Page 1
**LONDON TAMIL CENTRE Trustees Annual Report**
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 August 2025.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Company No. 02793405**
## **Charity No. 1018333**
## **Registered Office**
253 East Lane Wembley Middlesex HA0 3NN
## **Directors and Trustees**
The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:
V. ANANTHASAYANAN
S. SABESAN
J. SHANMUGANATHAN
N. SHANTHAKUMAR
S.N. SRIHARAN
T. THIRUMARAN
T. MAHADEVAN
## **Company Secretary**
T. MAHADEVAN
## **Accountants**
Flexi Financial Accountant 250 Imperial Drive Harrow HA2 7HJ
## **Bankers**
HSBC Plc 584 High Road Wembley Middlesex HA0 2DB
## **OBJECTIVES AND ACTIVITIES**
The principal activities of the organisation are the provision of education, social welfare and community services.
Page 2
**LONDON TAMIL CENTRE Trustees Annual Report**
## **ACHIEVEMENTS AND PERFORMANCE**
The London Tamil School continues to thrive with the support of parents, teachers, and well-wishers. Student enrolment has remained steady; however, numbers have not increased significantly despite ongoing efforts by the Trustees and Headteacher to promote and advertise the school through various social media platforms.
New textbooks have continued to be added, and a wider range is now available for toddlers, nursery, and reception classes. Further textbooks are currently in the pipeline.
The LTC School continues to excel academically. The GCSE O/L results for 2025 were excellent, with five A* grades, three A grades, two B grades, and two C grades achieved. The GCE A level with three A grades, one B grade and one C grade achieved.
Yoga classes for parents continue to be held on Sundays, promoting well-being within the community. In support of Fine Arts education, the long-anticipated annual event Thiyagarajah Utsavam was inaugurated in January 2024 and has continued to be a great success. However, despite these initiatives, enrolment numbers for Fine Arts subjects have yet to return to pre-COVID levels.
## LTC Elders activities
The Tamil Elders’ Drop-in Centre continued to provide services via Zoom, including keep-fit and yoga sessions. In addition, many members have been meeting monthly at 253 East Lane, on the second Tuesday of each month.
## Centre Developments
Further renovation work at the Centre is ongoing. Following the completion of the rear veranda, the latest improvements include upgrades to the front of the building with segregated entrances and new double-glazed doors and windows. Some of these improvements were essential to ensure security and privacy of users, in particular the children.
There has also been a notable increase in demand for the hire of Centre premises. The first floor, attic, garage, and the unit above the garage have all been successfully rented out, generating a steady stream of income for the London Tamil Centre.
## **FINANCIAL REVIEW**
By the end of the financial year (August 2025), the School faced challenges in meeting its expenses solely from school fee income. However, the increased revenue from Centre hire and rental income has ensured overall financial stability and a positive cash flow for the organisation.
## **PLANS FOR FUTURE PERIODS**
The organisation aims to foster greater interaction with users and well-wishers, encouraging more active participation in its day-to-day operations. A key focus for the future is to attract new talent with bold ideas and innovative approaches to preserving and promoting Tamil culture and language. This includes leveraging advancements in technology like Zoom lessons and artificial intelligence (AI) to enhance engagement and learning experiences. Also want to revisit live drop in centre if demand exceptionally exceeds current levels!
Page 3
**LONDON TAMIL CENTRE Trustees Annual Report**
The London Tamil Centre remains committed to its mission of serving the community through education, cultural enrichment, and social welfare initiatives.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
London Tamil Centre is a Private company limited by guarantee, not having a Share Capital and is a registered Charity. The governing documents are its Memorandum and Articles of Association. The directors of the company are the members of the board of trustees. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £100 per member of the charity.
The directors of the company are also the Charity trustees for the purposes of charity law and under the company’s Articles are known as members of the Management Committee. Trustees are encouraged to participate in the sub committees and in the running of the Charity.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).
Signed on behalf of the board
S. SABESAN Trustee ........................... 05/06/2026
Page 4
LONDON TAMIL CENTRE
Independent Examiners Report
Independent Examiner's Report to the trustee5 of LONDON TAMIL CENTRE
I report to the charity trustees on my examination of the financial statements of LONDON TAMIL CENTRE for
the year ended 31 August 2025.
Responsibillties and basis of report
As the charity'5 trustees of the company land also its directors for the purposes of company lawl you are
respor¥sible for the preparation of the financial statements in accordance with the requirement5 of the
Companies Act 20061'the 2006 Act.
Having satisfied myself that the financi31 statements of the Charity are not required to be audited under Part
16 tsf the 2006 Act and are eligible for independent examination, I report in respect of my examination of
your charity's financial statements as carried out under section 145 of the Charitie5 Act 20111'the 2011 Act'l.
In carrying out my examination I have followed the Directions given by the Charity Commission under section
145151 Ibl of the 2011 Act.
Independent examiner's statement
I have completed my examination.
can confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe..
accounting records were not kept in accordance with section 386 of the 2006 Act ' or
the financial statements do not accord with those records,. or
the financial statements do not comply with the accounting requirements under Section 396 of the 2006
Act other than any requirement that the financial statements give a 'true and fair, view which is not a
matter considered as part of an independent examination,. or
the financial st3tements 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 charitie5
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in thi5 report in order to enable a proper understanding of the financial
statements to be reached.
Mr A Ajitkumar AFA
Flexi Financial Accountant
250 Imperial Drive
Harrow
HA27
Page 5
## **LONDON TAMIL CENTRE**
## **Statement of Financial Activities for the year ended 31 August 2025**
## ***YE 2025 Standard 12 months period and YE 2024 extended 17 months period**
|**Notes**
**Income and endowments**
**from:**
Donations and legacies
3
Charitable activities
4
Investments
5
**Total**
**Expenditure on:**
Charitable activities
6
Other
7
**Total**
Net gains on investments
**Net income**
8
Transfers between funds
**Net income before other**
**gains/(losses)**
**Other gains and losses**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**2025**
**£**
720
75,024
669|**Restricted**
**funds**
**2025**
**£**
-
-
-|**Total funds**
**2025**
**£**
720
75,024
669|**Total funds**
**2024**
**£**
13,837
108,705
347|
|---|---|---|---|---|
||76,413
1,502
61,431|-
-
-|76,413
1,502
61,431|122,889
1,718
89,250|
||62,933
-|-
-|62,933
-|90,968
-|
||13,480
-|-
-|13,480
-|31,921
-|
||13,480|-|13,480|31,921|
||13,480
45,550|-
214,036|13,480
259,586|31,921
227,665|
||59,030|214,036|273,066|259,586|
Page 6
## **LONDON TAMIL CENTRE**
## **Summary Income and Expenditure Account for the year ended 31 August 2025**
***YE 2025 Standard 12 months period and YE 2024 extended 17 months period**
|Income
Interest and investment income
**Gross income for the year**
Expenditure
Interest payable
Depreciation and charges for
impairment of fixed assets
**Total expenditure for the year**
Net income before tax for the year
**Net income for the year**|**2025**
**£**
75,744
669
76,413
56,825
458
5,650
62,933
13,480
13,480|**2024**
**£**
122,542
347|
|---|---|---|
|||122,889|
|||82,529
786
7,653|
|||90,968|
|||31,921|
|||31,921|
Page 7
## **LONDON TAMIL CENTRE Balance Sheet at 31 August 2025**
## ***YE 2025 Standard 12 months period and YE 2024 extended 17 months period**
|**Company No.**
**02793405**
**Notes**
**2025**
**£**
**Fixed assets**
Tangible assets
10
221,582
221,582
**Current assets**
Stocks
11
1,942
Debtors
12
-
Cash at bank and in hand
79,852
81,794
**Creditors:**Amount falling due within one year
13
(17,377)
**Net current assets**
64,417
**Total assets less current liabilities**
285,999
**Creditors:**Amounts falling due after more than one year
14
(12,933)
**Net assets excluding pension asset or liability**
273,066
**Total net assets**
273,066
**The funds of the charity**
**Restricted funds**
15
Restricted income funds
214,036
214,036
**Unrestricted funds**
15
General funds
59,030
59,030
**Reserves**
15
**Total funds**
273,066|**2024**
**£**
227,232|
|---|---|
||227,232
1,833
2,093
50,543|
||54,469
(5,994)|
||48,475
275,707
(16,121)|
||259,586|
||259,586|
||214,036|
||214,036
45,550|
||45,550|
||259,586|
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
For the year ended 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 August 2025
And signed on its behalf by:
S.N. SRIHARAN Trustee
............................. 05/06/2026
Page 8
***YE 2025 Standard 12 months period and YE 2024 extended 17 months period**
## **LONDON TAMIL CENTRE**
## **Statement of Cash flows for the year ended 31 August 2025**
|**Cash flows from operating activities**
**Net income per Statement of Financial Activities**
**Adjustments for:**
Depreciation of property, plant and equipment
Dividends, interest and rents from investments
Increase in stocks
Decrease in trade and other receivables
Increase/(Decrease) in trade and other payables
**Net cash provided by operating activities**
**Cash flows from investing activities**
Dividends, interest and rents from investments
**Net cash from investing activities**
**Cash flows from financing activities**
Repayment of borrowings
**Net cash used in financing activities**
**Net increase in cash and cash equivalents**
**Cash and cash equivalents at the beginning of the year**
**Cash and cash equivalents at the end of the year**
**Components of cash and cash equivalents**
Cash and bank balances|**2025**
**£**
13,480
5,650
(669)
(109)
2,093
11,383
31,828
669
669
(3,188)
(3,188)
29,309
50,543
79,852
79,852
79,852|**2024**
**£**
31,921
7,653
(347)
(517)
1,485
(3,669)|
|---|---|---|
|||36,526
347|
|||347|
|||(4,378)|
|||(4,378)|
||||
|||32,495|
|||18,048|
|||50,543|
||||
|||50,543|
||||
|||50,543|
Page 9
**LONDON TAMIL CENTRE Notes to the Accounts**
## **for the year ended 31 August 2025**
- 1 **Accounting policies**
## **Basis of preparation**
The financial statements have been prepared in accordance with 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 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
## **Change in basis of accounting or to previous accounts**
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
## **Fund accounting**
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. These are unrestricted funds earmarked by the trustees for Designated funds particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
## **Income**
Recognition of income Income is included in the Statement of Financial Activities (SoFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related expenditure Where income has related expenditure the income and related expenditure is reported gross in the SoFA. Donations and legacies Voluntary income received by way of grants, donations and gifts is included in the the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on donations and gifts Income from tax reclaims is included in the SoFA at the same time as the gift/donation to which it relates. Donated services and facilities These are only included in income (with an equivalent amount in expenditure) where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. This includes any gain or loss resulting from revaluing Gains/(losses) on revaluation of fixed investments to market value at the end of the year. assets Gains/(losses) on investment assets This includes any gain or loss on the sale of investments.
Page 10
**LONDON TAMIL CENTRE Notes to the Accounts**
## **Expenditure**
Recognition of expenditure Expenditure is recognised on an accruals basis. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on raising funds These comprise the costs associated with attracting voluntary income, fundraising trading costs and investment management costs. Expenditure on charitable activities These comprise the costs incurred by the Charity in the delivery of its activities and services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. Other expenditure These are support costs not allocated to a particular activity.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Freehold investment property**
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
## **Stocks**
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
## **Trade and other debtors**
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
## **Cash and cash equivalents**
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Page 11
**LONDON TAMIL CENTRE Notes to the Accounts**
## **Trade and other creditors**
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
## **Research and development**
Expenditure on research and development is written off in the year in which it is incurred.
## **Foreign currencies**
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.All exchange differences are are taken into account in arriving at net income/expenditure.
## **Leased assets**
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity areclassified as operating leases.Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
## **Pension costs**
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
## **Receipt of donated goods, facilities and services**
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
Page 12
**LONDON TAMIL CENTRE Notes to the Accounts**
## 2 **Company status**
The company is a private company limited by guarantee and consequently does not have share capital.
## 3 **Income from donations and legacies**
|Donation
Membership fee
Kalisaral
Shields
4
**Income from charitable activities**
School fees receivable
Examination fees receivable
Sale of books
Prize giving
Xmas party
Kalaisaral
Sports Day
Tamil Niliya Malai
Rent- School Hire
5
**Income from investments**
Interest receiveable|**Unrestricted**
**£**
475
245
-
-
720
**Unrestricted**
**£**
25,486
1,425
2,390
2,655
-
-
-
-
43,068
75,024
**Unrestricted**
**£**
669
669|**Total**
**2025**
**£**
475
245
-
-
720
**Total**
**2025**
**£**
25,486
1,425
2,390
2,655
-
-
-
-
43,068
75,024
**Total**
**2025**
**£**
669
669|**Total**
**2024**
**£**
3,117
345
8,125
2,250|
|---|---|---|---|
||||13,837|
||||**Total**
**2024**
**£**
41,325
1,325
1,733
1,900
808
10,523
481
2,020
48,590|
||||108,705|
||||**Total**
**2024**
**£**
347|
||||347|
Page 13
**LONDON TAMIL CENTRE Notes to the Accounts**
- 6 **Expenditure on charitable activities**
|_Governance costs_
Business Rates
Heating and Lighting
Independent Examiners Fee
Telephone
7
**Costs of generating income from**
**donations and legacies**
Costs of generating income from
donations and legacies
8
**Net income before transfers**
This is stated after charging:
Depreciation of owned fixed assets
9
**Staff costs**
Salaries and wages
No employee received emoluments in excess of £60,000.
10 **Tangible fixed assets**
**Cost or revaluation**
At 1 September 2024
At 31 August 2025
**Depreciation and impairment**
At 1 September 2024
Depreciation charge for the year
At 31 August 2025
**Net book values**
At 31 August 2025
At 31 August 2024|**Unrestricted**
**£**
186
662
600
54
1,502
**Unrestricted**
**£**
61,431
61,431
**2025**
**£**
5,650
**2025**
16,021
16,021|**Total**
**2025**
**£**
186
662
600
54
1,502
**Total**
**2025**
**£**
61,431
61,431
**£**
351,009
351,009
123,777
5,650
129,427
221,582
227,232|**Total**
**2024**
**£**
263
779
600
76|
|---|---|---|---|
||||1,718|
||||**Total**
**2024**
**£**
89,250|
||||89,250|
||||**2024**
**£**
7,653
**2024**
20,550|
||||20,550|
||||**£**
351,009|
||||351,009|
||||123,777
5,650|
||||129,427|
||||221,582|
||||227,232|
Page 14
**LONDON TAMIL CENTRE Notes to the Accounts**
## 11 **Stocks**
|Finished goods
**Carrying value analysed by activities**
Sale of books
12 **Debtors**
Trade debtors
Prepayments and accrued income
13 **Creditors:**
amounts falling due within one year
Bank loans and overdrafts
Other taxes and social security
Other creditors
Accruals
14 **Creditors:**
amounts falling due after more than one
year
Bank loans and overdrafts|**2025**
**£**
1,942
1,942
**2025**
**£**
1,942
1,942
**2025**
**£**
-
-
-
**2025**
**£**
3,645
322
12,383
1,027
17,377
**2025**
**£**
12,933
12,933|**2024**
**£**
1,833|
|---|---|---|
|||1,833|
|||**2024**
**£**
1,833|
|||1,833|
|||**2024**
**£**
1,100
993|
|||2,093|
|||**2024**
**£**
3,645
55
1,268
1,026|
|||5,994|
|||**2024**
**£**
16,121|
|||16,121|
Page 15
**LONDON TAMIL CENTRE Notes to the Accounts**
## 15 **Movement in funds**
|**Restricted funds:**
**Restricted income funds:**
_Total_
**Unrestricted funds:**
**General funds**
**Total funds**
16 **Analysis of net assets between funds**
Fixed assets
Net current assets
Creditors due in more than one year and
provisions
17 **Reconciliation of net debt**
Cash and cash equivalents
Bank loans
Net debt|**At 1**
**September**
**2024**
214,036|**Incoming**
**resources**
**(including**
**other**
**gains/losses)**
**£**
-
-
69,492
69,492
**Unrestricted**
**funds**
**£**
-
64,417
(12,933)
51,484
**At 1**
**September**
**2024**
**£**|**Resources**
**expended**
**£**
-
-
(56,012)
(56,012)
**Restricted**
**funds**
**£**
221,582
-
-
221,582
**Cash flows**
**£**|**At 31**
**August**
**2025**
**£**
214,036|
|---|---|---|---|---|
||214,036|||214,036|
||45,550|||59,030|
||259,586|||273,066|
|||||**Total**
**£**
221,582
64,417
(12,933)|
|||||273,066|
|||||**At 31**
**August**
**2025**
**£**|
|||50,543|29,309|79,852|
|||50,543
(19,766)
(19,766)
30,777|29,309
3,188
3,188
32,497|79,852
(16,578)|
|||||(16,578)|
|||||63,274|
## 18 **Related party disclosures**
## _**Controlling party**_
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Page 16
## **LONDON TAMIL CENTRE Detailed Statement of Financial Activities**
## **for the year ended 31 August 2025**
|**Income and endowments from:**
**Donations and legacies**
Donation
Membership fee
Kalisaral
Shields
**Charitable activities**
School fees receivable
Examination fees receivable
Sale of books
Prize giving
School Event income
Xmas party
Kalaisaral
Sports Day
Tamil Nilaya Malai
Rent- School Hire
**Investments**
Interest receiveable
**Total income and endowments**
**Expenditure on:**
Governance costs
Business Rates
Heating and Lighting
Independent Examiners Fee
Telephone|**Unrestricted**
**funds**
**2025**
**£**
475
245
-
-
720
25,486
1,425
2,390
2,655
-
-
-
-
-
43,068
75,024
669
669
76,413
186
662
600
54
1,502|**Restricted**
**funds**
**2025**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|**Total funds**
**2025**
**£**
475
245
-
-
720
25,486
1,425
2,390
2,655
-
-
-
-
-
43,068
75,024
669
669
76,413
186
662
600
54
1,502|**Total funds**
**2024**
**£**
3,117
345
8,125
2,250|
|---|---|---|---|---|
|||||13,837|
|||||41,325
1,325
1,733
1,900
-
808
10,523
481
2,020
48,590|
|||||108,705|
|||||347|
|||||347|
|||||122,889
263
779
600
76|
|||||1,718|
Page 17
**LONDON TAMIL CENTRE Detailed Statement of Financial Activities**
|**Total of expenditure on charitable**
**activities**
**Costs of generating income from**
**donations**
Exam fee
Special functions
Books purchase
Employee
expenses
School Events
Kalaisaral
Expenses
Bank loan and
overdraft interest
payable
Salaries/wages
Rent
Rates
Light, heat and
power
Premises cleaning
Premises repairs
and maintenance
Depreciation of
land and buildings
Bank charges
General
insurances
Accounting
software
Stationery and
printing
Subscriptions
Website and
Booking system
Telephone, fax
and broadband
**Total of Costs of generating income from**
**donations and legacies**
**Total expenditure**
Net gains on
investments
|1,502
1,380
130
687
1,118
3,606
-
458
16,021
19,773
1,670
5,957
954
1,188
5,650
161
1,297
475
-
-
417
489
61,431
62,933
-
13,480|-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|1,502
1,380
130
687
1,118
3,606
-
458
16,021
19,773
1,670
5,957
954
1,188
5,650
161
1,297
475
-
-
417
489
61,431
62,933
-
13,480|1,718
1,055
129
805
1,059
4,901
5,341
786
20,550
26,204
2,369
7,011
540
7,596
7,653
248
1,768
462
77
13
-
683|
|---|---|---|---|---|
|||||89,250|
|||||90,968
-|
|||||31,921|
## **Net income**
Page 18
**LONDON TAMIL CENTRE Detailed Statement of Financial Activities**
|**Net income before other gains/(losses)**
Other Gains
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|13,480
-
13,480
45,550
59,030|-
-
-
214,036
214,036|13,480
-
13,480
259,586
273,066|31,921
-|
|---|---|---|---|---|
|||||31,921|
|||||227,665|
|||||259,586|
Page 19