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|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||||
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||||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|
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|||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|
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||||||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|
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|||2021|2020|
|---|---|---|---|
|Services|provided to students|268,117|122,699|
|Income|I'rom Tamil School|20,237|23,940|
|||288,354|146,639|
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|||Total|Unrestricted|
|---|---|---|---|
||||funds|
|||2021|2020|
||||8|
|Interest|receivable|||
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|||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|
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|||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)|
##
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|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|
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|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|
##