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|---|---|---|---|
|Report ofthe Trustees|||3|
|Independent<br>Examiner's|Statement|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||7to12|
|Detailed Statement ofFinancial||Activities||





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|||||Statement ofFinancial Activities|||||
|---|---|---|---|---|---|---|---|---|
|||||for the year ended 31/08/2022|||||
||||||||2022|2021|
||||||Unrestric|Restricts|Total|Total|
||||||ted funds|d funds|||
|||||||K|||
|Income|||||||||
|Income from generated<br>funds|||||||||
|Income from charitable<br>activities|||||38,341||38,341|23,274|
|Total Income and||endowments|||38,341||38,341|23,274|
|Expenses|||||||||
|Costs ofgenerating||funds|||||||
|Expenditure<br>on|Charitable||activities||46,903||46,903|19,062|
|Total Expenses|||||46,903||46,903|19,062|
|Net gains on investments|||||||||
|Net Income|||||(8,562)||(8,562)|4,212|
|Gains/(losses)|on|revaluation||offixed assests|||||
|Net movement|in funds:||||||||
|Net income for|the year||||(8,562)||(8,562)|4,212|
|Total funds brought||forward|||31,178||31,178|26,966|
|Net funds carried||forward|||22,616||22,616|31,178|






||BALANCE SHEET AT 31/08/2022|||||
|---|---|---|---|---|---|
||||2022||2021|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets|||503||1,006|
|CURRENTASSETS||||||
|Stock||1,100||1,100||
|Debtors (amounts<br>falling|due within one year)|6,515||10,786||
|Cash at bank and in hand||16,139||18,895||
|||23,754||30,781||
|CREDITORS: Amounts|falling due within one year|1,641||609||
|NET CURRENT ASSETS|||22,113||30,172|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||22,616||31,178|
|CAPITAL AND RESERVES||||||
|Unrestricted<br>funds||||||
|General fund|||22,616||31,178|
||||22,616||31,178|





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|2.TANGIBLE FIXEDASSETS|||
|---|---|---|
||Equipment|Total|
|||f|
|Cost|||
|At 01/09/2021|2,012|2,012|
|At 31/08/2022|2,012|2,012|
|Depreciation|||
|At 01/09/2021|1,006|1,006|
|For the year|503|503|
|At 31/08/2022|1,509|1,509|
|Net Book Amounts|||
|At 31/08/2022|503|503|
|At 31/08/2021|1,006|1,006|
|3.STOCK|2022|2021|
|Stock comprises:|||
|Stock|1,100|1,100|
||1,100|1,100|





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|||||
|---|---|---|---|
|4.DEBTORS||2022|2021|
|||f.|f|
|Amounts<br>falling due within one year.||||
|Trade debtors||900|4,460|
|Other debtors||5,615|6,326|
|||6,515|10,786|
|5.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||2022|2021|
|||f|f|
|Other creditors||1,641|609|
|||1,641|609|



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|Brought|Incoming|OutgoingTransfers||Carried|
|---|---|---|---|---|
|forward|resource|resource||forward|
||s|s|||
|f|f|f|f|f|
|31,178|38,341|(46,903)||22,616|
|31,178|38,341|(46,903)||22,616|





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|Brought|Incoming|OutgoingTransfers|Carried|
|---|---|---|---|
|forward|resource|resource|forward|
||s|s||





|||||Harrow Tamil School Association|||||
|---|---|---|---|---|---|---|---|---|
|||||Incoming Resources|||||
||||for|the year ended 31/08/2022|||||
|||||||2022||2021|
|Incoming||resources|||||||
|Incoming||resources from generated|funds||||||
|Parents'|Contributions||||||||
|Donations|||||1,760||267||
|Interest Receivable|||||1||2||
|Parents'<br>Contributions|||||36,555||23,005||
|Membership||fee|||25||||
|||||||38,341||23,274|
|||||||38,341||23,274|
|||||||38,341||23,274|





|||||Harrow Tamil School Association|||
|---|---|---|---|---|---|---|
|||||Expenses|||
|||||for the year ended 31/08/2022|||
||||||2022|2021|
|Expenses|||||||
|Costs of|generating||funds||||
|Charitable|Activities||||||
|Teachers'|Expenses||||15,249|17,478|
|Rent and|Room Hire||||16,270||
|Event Costs|||||9,506||
|Insurance|||||435||
|Bad debts|||||4,460||
|Stationery|8|office supplies|||188|60|
|Subscriptions|||||292|579|
|Depredation||ofequipment|||503|503|
||||||46,903|19,062|
||||||46,903|19,062|