Registered number 1087011 TAMIL ASSOCIATION OF BRENT Company limited by guarantee Unaudited Financial Statements 31 March 2025 ## **TAMIL ASSOCIATION OF BRENT** **Company limited by guarantee Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Accountants' report|2| |Income and expenses account|3| |Balance sheet|4| ## **TAMIL ASSOCIATION OF BRENT Company limited by guarantee** ## **Trustees and other Information** ## **Trustees** Mrs Jegasothy Kanalagalingam Mr Jeganmohan Subramaniyam Mr Dhanabalan Arulampalam Mrs Sumathi Tharmendra Mrs Pathma Thavagananam Mrs Kavitha Devnth Mrs Nalini Nirmalanathan ## **Secretary** Mrs Pathma Thavagananam ## **Accountants** Sam Accountants Ltd 55 Station Road North Harrow HA2 7SR ## **Bankers** HSBC Bank Plc Lloyds Bank Plc Nationwide Building Society ## **Registered office** 133 Aboyne Road Neasden London NW10 0EY ## **Registered number** 1087011 1 ## **TAMIL ASSOCIATION OF BRENT** Company limited by guarantee ## **Report to the trustees on the preparation of the unaudited charity accounts of TAMIL ASSOCIATION OF BRENT for the year ended 31 March 2025** You consider that the Charity is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Charity's Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Charity at the end of the financial year and of its Income or Expenses for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income and Expenses Account, the Balance Sheet and the related notes from the accounting records of the Charity and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sam Accountants Ltd Chartered Certified Accountants 55 Station Road North Harrow HA2 7SR 16 November 2025 2 ## **TAMIL ASSOCIATION OF BRENT Company limited by guarantee Income and Expenses Account for the year ended 31 March 2025** |**Income**
Grant income
**Gross income**
Overheads
**(Expenses) over income**
Other interest receivable and similar income
**(Expense)/income before taxation**|**2025**
**£**
47,609
875
48,484
(56,695)
(8,211)
1,196
(7,015)|**2024**
**£**
41,522
11,600
53,122
(46,584)
6,538
1,069
7,607| |---|---|---| 3 ## **TAMIL ASSOCIATION OF BRENT Company limited by guarantee Registered number: 1087011 Balance Sheet as at 31 March 2025** |Fixed assets
Current assets
Net current assets
Total assets less current liabilities
Accruals and deferred income
**Net assets**
**Members funds**|47,636|**2025**
**£**
136,735
47,636
184,371
(720)
183,651
183,651|54,063|**2024**
**£**
136,963
54,063
191,026
(360)
190,666
190,666| |---|---|---|---|---| For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. ## Trustees responsibilities • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; • The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. 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'. Mrs Jegasothy Kanagalingam Trustee Approved by the board on 16 November 2025 4 ## **TAMIL ASSOCIATION OF BRENT Company limited by guarantee Detailed income and expenses account items for the year ended 31 March 2025** _This schedule does not form part of the statutory accounts_ |**Sales**
New year celebration
Membership & donation
Youth activities
Tamil school
Super singer
Sports day
Other income
50+activity
**Other income**
Other grant
**Overheads**
**Administrative expenses:**
Accountancy fees
Youth activities exp
Tamil school expenses
Super singer exp
New year celebration expenses
General expenses
Christmas party expenses
Charitable donations - Other ( Sivan Anul )
Beach Trip
Association administration expenses
Depreciation
Bank charges
Insurance
**Other income**
Other interest receivable and similar income|**2025**
**£**
1,089
14,957
5,430
12,405
10,301
1,638
1,037
752
47,609
875
875
360
9,659
21,218
7,930
1,820
143
-
13,105
1,075
257
228
131
769
56,695
1,196
2,071|**2024**
**£**
759
10,173
6,392
12,512
8,068
1,894
904
820
41,522
11,600
11,600
360
8,344
19,558
7,458
1,105
215
81
8,275
-
411
304
178
295
46,584
1,069
12,669| |---|---|---| 5 ## **TAMIL ASSOCIATION OF BRENT Company limited by guarantee Detailed balance sheet items as at 31 March 2025** _This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_ |**Fixed assets**
Land and buildings
Plant and machinery etc
**Current assets**
Trade debtors
Cash at bank and in hand
**Accruals and deferred income**
Accruals
**Capital and reserves**
Profit and loss account
**Members fund**
Brought forward
(Expenses) / income|**2025**
**£**
136,051
684
136,735
-
47,636
47,636
720
183,651
190,666
(7,015)
183,651|**2024**
**£**
136,051
912
136,963
2,523
51,540
54,063
360
190,666
183,059
7,607
190,666| |---|---|---| 6