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|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||
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||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|
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|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||||
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||||||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.||||
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||||||||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|||||
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|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|
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|||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|
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|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|
##
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|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|
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|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|
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|||||||||
|---|---|---|---|---|---|---|---|
|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|