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2022-12-31-accounts

Trtmtees		Mr S Suresh
		Mr PNavendran
		Mr S Selvendran
		Mr PNiranjan
		Mr S Dawned
		Mr MTSelvarajah
		Mrs AVimatadasa
Charity	number	1103602
Principal	address	I83
		Burnt Oak Bmadway
		Edgware
		Middlesex
		HA8 SEH
Auditor		RehncySbsheea	Chartered Accouatsnts
		l276/1278 Greenford Road
		Green foul
		Middlesex
		UB6 OHH

	Page
TtUsmm mport
Statement oftrustees' responsibilities
tmle pendent auditofsreport	7-8
Statement offinancial activities
Statement offinsncial position	to
Notes to the fmanciat statements	11-19

The Trustees who served duriag the year were:
Mr S Suresh —Hon. Chairman, and a Permanent Trustee
Mr PNavendren —Hon. Secretary and s Pmmanent	Trustee
MrIt Srithsran —Hon. Treasurer and aPmmsnent	Trustee		(Deceased 27 December 2023)
Mr SSelvendrsn —Hon. Vice Chairman and a Permanent		Trustee
Mr pNiraajan —Hon. Asst. Secretary tk permanent	Trustee
Mr S Dawood —Hon. Asst. Treasurer
Mr. M.T.Selvarajah —Trustee and Head Teacher
Mrs Anne Priminis Vimaladssa —Trustee and Deputy Head Teacher

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
				Notes		8
Income Domr
Charitable activities					274,919	288,354
Inveshnents					35
Total income					274,954	288,354
m v
Charitable activities					259,698	247,526
Net Income for the year/
Net incoming	resources				15,256	40,828
Other recognised gains aad losses
Other gains or	losses				8,283	(II/72)
Net movement	in funds				23,539	29256
Fund balances	at I January 2022				63788I	608,325
Fuad balances	at 31December 2022				661,120	637/8 I
The statement	offinancial	activities includes all gains and losses recognised	in the year.

							2022		2021
					Notes
Fixed assets
intangible	assets				10			2,892		4,338
Tangible assets					12			522,912		494,339
								525,804		498,677
Cltrrent assets
Debtors					13		2,921		7,395
Cash at bank		and in	hand				158241		224,725
							161,162		232,120
Creditors:	amounts		falling due within	one
year					14		(25,846)		(93,216)
Net current	assets							135.316		138,904
Total assets		less current liabilities						661,120		637,581
Income funds
Unrestricted		funds						66V20		637,581
								661,120		637.581
o r		.	,	„.	..„Qj..		D+)~.	3f.
Mr S Suresh						PNavendrsn
Trustee						Trtwlec

3	Invcstmcnts
				Unrestricted	Total
				funds
				2022	2021f
	Interest receivable			35
4	Charitable	activities
				2022	2021f
	Services provided		to students	243,40$	26$,117
	Income from Tamil School			31,511	20.237
				274„rt19	2$$,354

		Expeaditure	Expenditure
		oa charitable	on charitable
		activities	activities
		2022	2021
Examination costs		64,113	42,649
Teachers' and examiners'	expenses	71,776	98,632
Volunteers expenses		7,819	8,648
Venue hire		37,241	21,639
Tamilscboolbooks		3,120	1,766
Special trainiag- fine mts	teaching		2,731
Tamil school travel &subsisitence		6,667	1,070
Graduate expenses		11,259
Sundry expenses		1,000
		202,995	177,135
Share ofsupport costs (see note 6)		60,037	29,853
Share ofgoveraance costs (see note 6)		(3,334)	40,538
		259,698	247,526

Supportcosts
	Support costs	Governance	2022	Supportcosts	Governance	2021
		costs			costs
		f			8
StafFcosts	28,669		28,669	5,222		5 7227
Depreciation	1,835		1,835	1,779		1,779
Bank charges	3,371		3,371	2,577		2,577
Deice costs	7,079		7,079	6,786		6,786
Function costs	4,934		4,934	613		613
Wcbsitc costs	7,309		7,309	6,449		6,449
Premises costs	5,211		5,211	5,565		5,565
Sundry expenses	1,629		1,629	862		862
Audit fees		3,600	3,600		3,600	3.600
Legal and pmfessional		(6,934)	(6,934)		36,938	36,938
	60,037	(3334)	56,703	29,853	40,538	70,391
Analysed between
Charitable acrivities	60,037	(3,334)	56,703	29,853	40,538	70,391

Employees			(Continued)
Employment	costs	2022	2021 f
Wages and salaries		28,178	4,752
Other pension	casts	491	470
		28,669	5,222

10	Intangible fixed assets	Intangible fixed assets
				Webeiie cess
	Cost
	At 1 January	2022 and 31December 2022		7,230
	Amortisation	and impairment
	At 1 January	2022		2,892
	Amortisaiion	charged for the year		1,446
	At 31December 2022			4,338
	Carrying amount
	At 31December 2022			2,892
	At 31December 2021			4,338
11	Other gains	or losses
			Unrestricted	Unrestricted
			funds	fuads
			2022	2021
			8	6
	Foreign exchange (gains)/tosses		(8,283)	11,572

12	Tangible fixed assets
			Freebeid teed	Fixtures eed	ITEquimente	Total
			nod buildings	ntlings
			8
	Cost
	Ati January 2022		493,339	2,200	2,617	498,156
	Additions		28,404		558	28.962
	At 31December 2022		521,743	2,200	3,175	527,118
	Depreciation nnd impairment
	At I January 2022			1,272	2,545	3,817
	Depreciation charged	m the year		232	157	389
	At 31December 2022			1,504	2,702	4,206
	Carrying amount
	At31 December2022		521,743	696	473	522,912
	At 31 December 2021		493.339	928	72	494,339

13	Debtors
					2022	2021
	Amounts	falling due	within one year:
	Trade debtors				2,921	7,395
14	Creditors: amounts		falling due within one year
				Notes	2022 f	2021f
	Other taxation and social security				925	1,514
	Deferred	income		15		4,000
	Other creditors				(88)	396
	Accruals	nnd dcfcrrcd	income		25,009	87,306
					25,846	93,216
15	Deferred	income
					2022 f.	2021f
	Other defened income					4,000


Deferred	income						(Continued)
Deterred	income is	included	in the financial	statemenls	as follows:
						2022	2021
						8
Deferred	income is	included	within:
Current	liabilities						4.000
Movements in the year.
Deferred	income at	1 January	2022			4,000	61,886
Released	fiom previous periods					(4,000)	(61,886)
Resources deferred		in the year					4,000
Deferred	mcome at	31December 2022					4.000