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2023-06-30-accounts

Registered Charity number 1106355

Kokuvil Hindu College Old Students' Association (UK)

Treasurer's Report for the year ending 30-Jun-2023

Kokuvil Hindu College Old Students' Association (UK) Registered number: 1106355 Treasurers' Report

OUR OBJECTIVES

Our objectives are set to reflect our educational aims, sports and the ethos of the School. It is important to us that we maintain and enhance the academic success of the School.

A S Pirapagaren Treasurer

1

Kokuvil Hindu College Old Students'
Association(UK)		 Kokuvil Hindu College Old Students'
Association(UK)		 Charity No 1106355 1106355
Annualaccountsfor the period
Period start date 01/07/2022 To Period end
date		 30/06/2023
Statement of financial activities (including summary income and Statement of financial activities (including summary income and Statement of financial activities (including summary income and Statement of financial activities (including summary income and Statement of financial activities (including summary income and Statement of financial activities (including summary income and
Donations -UK
Annual Subscription
Sponsors
Advert Collection
Interest receivable
Other Income
Expenditure
Expenditure on:
Charitable Grants Payable-KHC
Fund Rasing Expenses
Advertising and PR
AGM Expenses
Sports/Scout Payment
East School Projects
Bad Debt
Exchange Gain/Loss
Bank charges
Administrative expenses
Tax payable
Net gains/(losses) on investments
Extraordinary items
Other gains/(losses)
Reconciliation of funds:
Total
Recommended categories by activity
Income
Income and endowments from:
Total
Net movement in funds
Total funds brought forward
Total funds carried forward
Net income/(expenditure) before tax for the
Net income/(expenditure) after tax before
Net income/(expenditure)
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own
use		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
6,594 6,594
1,375 1,375 1,288
6,684 6,684
1,500 1,500
502 502 268
20,007 20,007 1,130
36,662 36,662 2,686
8,370 8,370 11,533
19,168 19,168 500
300
766 766 1,118
960
(1,887) (1,887) 2,289
68 68 33
26,485 26,485 16,733
10,177 10,177 (14,047)
10,177 10,177 (14,047)
10,177 10,177 (14,047)
10,177 10,177 (14,047)
28,009 28,009 42,056
38,186 38,186 28,009

2

Kokuvil Hindu College Old Students'
Association(UK)		 Kokuvil Hindu College Old Students'
Association(UK)		 Charity No 1106355 1106355
Annualaccountsfor the period
Period
start
date		 01/07/2022 To Period end
date		 30/06/2023

Balance sheet

Fixed assets

Intangible assets Tangible assets Heritage assets Investments

Total fixed assets

Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
-
-
-
-
- - - - -

Current assets

Stocks Debtors Investments Cash at bank and in hand

Total current assets

Creditors: amounts falling due within one year

Net current assets/(liabilities) Total assets less current liabilities

Creditors: amounts falling due after one year Provisions for liabilities

Total net assets or liabilities

-
875 875 1,500
-
38,431 38,431 26,509
39,306 - - 39,306 28,009
1,120 1,120 -
38,186 - - 38,186 28,009
38,186 - - 38,186 28,009
-
-
38,186 - - 38,186 28,009

Funds of the Charity

Endowment funds Restricted income funds Unrestricted funds Revaluation reserve Fair value reserve

Unrestricted funds

-
-
38,186 38,186 28,009
-
38,186 - - 38,186 28,009
Signed by trustee Date of
approval
A S Pirapagaren 05/10/2023

3

FOR THE IEAR EIIDED ao IUNE 20 IIIDEPEIIDENT EXAMINEWS REPORT TO THE TRLISTEES OF KOKiMt HINDU COUÉGE C STUDENTS. A$￿￿￿nON IUKI paplto3. The th•ritVs trustees are responsible for the preparatIC￿ of a¢¢ounts. The th￿5 trustee5 comider that an audit is not Tequired for this year urthr Sert￿￿ 144121 of thecharilies Act 2011 (the 2011 Act) and that an independent examination is needed. It is my reswisibility to: examine the attounis under section 145 of the 2011 Act: "to follow the procedures laid down in the General Directi￿5 wven by the Charity Commission lundersettion 14515llbl of the 2011 Artl- and state whether particular matters have come ￿ tyJrattention. 0•51s ot Independentexamln*rfs report My independent scrutiny was carried out in accordarKe with the General Dirett￿n5 glven byt Chafity Cornmisston. An examination indudes a review of the xcounting rewrds kepi by the tharity and a comparison of the accounts presented w•ith those records. It also indudes consideration of the unusual item5 ov disc105ures in the accounts. and seeking explanations from you as tru5tee5 tonceming any 5Uth matters. The procedures undertsken do not provide all the evidence that would be vequired in an audit and consequently no opinion is given as to whether the actounts presenl a'true and fair view/ and the report is limrted to those matters sth out in the statement below. In connection with my examination. no matter has come to my attention whKth w.ves me reasonable cause to believe that in any material respect the requirement keep accountibw retixds in acCO￿lance with section 130 of tharities A¢1 2011 and o prepare accounts which accord with accounts"n8 records and comply with the accountin8 reguirernent of the 2011 Acl. have not met.. or to whith in my 4w.nion attention shrmjld draw in order to enable a woper ndine of the a￿O￿nts to be read￿d. Su￿rna￿laM K Chettiar BEM xlependeni examiw. appointed trsf members. Oate: 19 Novem￿ 2023