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2024-03-31-accounts

Company registration number: 1087011

Tamil Association of Brent Company limited by guarantee

Unaudited financial statements

31 March 2024

Tamil Association of Brent Company limited by guarantee

Trustees and other information (continued)

Trustees Mr Arulampalam Dhanapalan
Mr Jeganmohan Subramaniyam
Mrs Kamala Mahenthiran
Ms Sumathy Tharmendra (Resigned 30 October 2021)
Mr Kanthan Thevarajah
Mrs Pathma Thavagnanam
Mr Namasivayam Uruthireswaran
Mrs Kavitha Devnath
Company number 1087011
Registered office 133 Aboyne Road
Neasden
London
NW10 0EY
Accountants Amey Kamp LLP
Chartered Accountants
310 Harrow Road
Wembley
Middlesex
HA9 6LL
Bankers HSBC Bank Plc
Lloyds Bank Plc
Nationwide Building Society

Page 1

Tamil Association of Brent Company limited by guarantee

Statement of financial position 31 March 2024

Note
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due
within one year
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Profit and loss account
Members funds		 2024
£
£
136,963
136,963
2,523
51,540
54,063
)
(360
53,703
190,666
190,666
190,666
190,666		 2023
£
£
137,138
137,138
1,340
44,941
46,281
)
(360
45,921
183,059
183,059
183,059
183,059		 2023
£
£
137,138
137,138
1,340
44,941
46,281
)
(360
45,921
183,059
183,059
183,059
183,059
183,059
183,059
183,059
183,059

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Trustees responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The notes on pages 7 to 10 form part of these financial statements.

Page 2

Tamil Association of Brent Company limited by guarantee

Statement of financial position (continued) 31 March 2024

These financial statements were approved by the board of trustees and authorised for issue on 19 October 2022 and are signed on behalf of the board by:

_______ Mrs Pathma Thavagnanam Trustee

Company registration number: 1087011

The notes on pages 7 to 10 form part of these financial statements.

Page 3

Tamil Association of Brent Company limited by guarantee

Detailed income statement Year ended 31 March 2024

Turnover
Tamil school
Membership & donation
New year celebration
Sports day
Youth activities
50+ activity
Super Singer
Warehouse rent
Other income
Overheads
Administrative expenses
Other operating income
Grant received
Operating profit/(loss)
Other interest receivable and similar income
Profit/(loss) before taxation		 2024
£
12,512
10,173
759
1,894
6,392
820
8,068
-
904
41,522
)
(46,584
)
(46,584
11,600
11,600
6,538
1,069
7,607		 2023
£
12,853
13,736
953
)
(692
9,361
990
7,756
5,050
325
50,332
)
(61,636
)
(61,636
5,889
5,889
)
(5,415
548
)
(4,867

Tamil Association of Brent Company limited by guarantee

Detailed income statement (continued) Year ended 31 March 2024

Overheads
Administrative expenses
Association administration expenses
Tamil school expenses
Insurance
Youth activities
Super Singer
New year celebration expenses
Christmas Party Expenses
Warehouse expenses
Accountancy fees
Bank charges
General expenses
Charitable donations - other
Depreciation of tangible assets		 2024
£
)
(411
)
(19,558
)
(295
)
(8,344
)
(7,458
)
(1,105
)
(81
-
)
(360
)
(178
)
(215
)
(8,275
)
(304
)
(46,584		 2023
£
)
(481
)
(23,423
)
(557
)
(13,792
)
(6,312
)
(3,440
)
(743
)
(425
)
(360
-
)
(282
)
(11,459
)
(362
)
(61,636