2021-12-31-accounts

Trustees		Mr S Suresh
		Mr P Navendran
		Mr R Sritharan
		Mr S Selvendran
		Mr PNiranjan
		Mr SDawned
		Mr M T Selvarajah
		Mrs A Vimaladasa
Charity	number	1103602
Principal	address	183
		Burnt Oak Broadway
		Edgware
		Middlesex
		HA8 5EH
Auditor		RehncyShaheen	Chartered		Accountants
		1276/1278 Greenford		Road
		Greenford
		Middlesex
		UB6 OHH

			Page
Trustees'	report		1-11
Statement	oftrustees'	responsibilities	12
Independent auditof s		report	13-14
Statement	offinancial	activities	15
Statement	offinancial	position	16
Notes to	the financial	statements	17-24

		Unrestricted	IJnrestricted
		funds	funds
		2021	2020
	Notes
Income from:
Charitable activities		288,354	146,639
1nvesnnents			I
Total iacome		288,354	146,640
e
Charitable activities	5	247,526	130,633
Net income for the year/
Net iacoming resources		40,828	16,007
Other recognised gains and losses
Other gains or losses	9	(11,572)	7,420
Net movement in funds		29,256	23,427
Fund balances at I January 2021		608,325	584,898
Fund balances at 31December 2021		637,581	608,325

					2021		2020
				Notes
Fixed assets
Intangible	assets			10		4,338		5,784
Tangible assets				11		494,339		494,672
						498,677		500,456
Current assets
Debtors				12	7,395		5,974
Cash at bank		and in	hand		224,725		219,555
					232,120		225,529
Creditors:	amounts		falling due within one
year				13	(93,216)		(117,660)
Net current	assets					138,904		107,869
Total assets		less current liabilities				637,581		608,325
income funds
Unrestricted		funds				637,581		608,325
						637,581		608,325

		2021	2020
Services	provided to students	268,117	122,699
Income	I'rom Tamil School	20,237	23,940
		288,354	146,639

		Total	Unrestricted
			funds
		2021	2020
			8
Interest	receivable

		Expenditure	Expenditure
		on charitable	on charitable
		activities	activities
		2021	2020
Exainination costs		42,649	14,981
Teachers' and examiners'	expenses	98,632	57,315
Volunteers expenses		8,648	2,341
Venue hire		21,639	9,024
Tamil school books		1,766	563
Special training- fine arts	teaching	2,731
Tamil school travel &subsistence		1,070	885
		177,135	85,109
Share ofsupport costs (see note 6)		29,853	28,419
Share ofgovernance costs	(see note 6)	40,538	17,105
		247,526	130,633

Support costs
	Support costs	Governance	2021	Support costs	Governance	2020
		costs			costs
Staff costs	5,222		5,222	7,575		7,575
Depreciation	1,779		1,779	1,859		1,859
Bank charges	2,577		2,577	2,658		2,658
Office costs	6,786		6,786	4,149		4,149
Function costs	613		613	88		88
Website costs	6,449		6,449	5,089		5,089
Premises costs	5,565		5,565	6,335		6,335
Sundry expenses	862		862	666		666
Audit fees		3,600	3,600		3,600	3,600
Legal and professional		36,938	36,938		13,505	13,505
	29,853	40,538	70,391	28,419	17,]05	45,524
Analysed between
Charitable activities	29,853	40,538	70,391	28,419	17,105	45,524

		2021	2020
		Number	Number
Employees			40
Employment	costs	2021	2020
Wages and salaries		4,752	7,107
Other pension	costs	470	468
		5,222	7,575

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
Foreign	exchange	(gains)/losses	11,572	(7,420)

10	Intangible fixed assets	Intangible fixed assets
						Website cost
	Cost
	At 1 January 2021 and	31 December 2021				7,230
	Amortisation and impairment
	At 1 January 2021					1,446
	Amortisation charged	for the year				1,446
	At 31 December 2021					2,892
	Carrying amouat
	At 31 December 2021					4,338
	At 31 December 2020					5,784
11	Tangible fixed assets
			Freehold lend	Fixtures eud	Computers	Total
			uud buildings	fimugs
	Cost
	At 1 January 2021		493,339	2,200	2,617	498,156
	At 31December 2021		493,339	2,200	2,617	498,156
	Depreciation and impairment
	At 1 January 2021			963	2,521	3,484
	Depreciation charged	in the year		309	24	333
	At 31 December 2021			1,272	2,545	3,817
	Carrying amount
	At 31 Deceinber 2021		493,339	928	72	494,339
	At 31December 2020		493,339	1,237	96	494,672

Debtors
	2021	2020
Amounts failing due within one year:	8	8
Trade debtors	7,395	5,174
Other debtors		800
	7,395	5,974

13	Creditors: amounts	Creditors: amounts	falling	falling	duc within	one	yenr
										2021	2020
									Notes		8
	Other taxation and social security									1,514	113
	Deferred	income							14	4,000	61,886
	Other creditors									396	1,135
	Accruals	and deferred		income						87,306	54,526
										93,216	117,660
14	Deferred income
										2021	2020
	Other deferred income									4,000	61,886
	Deferred	income is	included		in the financial		statements	as follows:
										2021	2020
											K
	Deferred	income is	included		within:
	Current	liabilities								4,000	61,886
	Movements in the year:
	Deferred	income at	1 January		2021					61,886	8,897
	Released	&om previous		periods						(61,886)	(8,897)
	Resources deferred		in the year							4,000	61,886
	Deferred	income at	31	December 2021						4,000	61,886