2025-06-30-accounts

Registered Charity number 1106355

Kokuvil Hindu College Old Students' Association (UK)

Treasurer's Report for the year ending 30-Jun-2025

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.

M Sathananthan Treasurer

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Kokuvil Hindu College Old Students' Association(UK)	Kokuvil Hindu College Old Students' Association(UK)	Charity No	1106355	1106355
Annualaccountsfor the period
Period start date	01/07/2024	To	Period end date	30/06/2025

Statement of financial activities (including summary income and

Donations -UK Annual Subscription Sponsors OSA Sports Day Fund Raising Vasantham Advert Collection Interest receivable Expenditure Expenditure on: Charitable Grants Payable-KHC Fund Rasing Expenses 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 £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £
	879			879	6,900
	403			403	874
	16,750			16,750	15,200
	6,771			6,771	10,387
	35,635			35,635	22,650
	3,000			3,000	2,800
	550			550	1,246
	63,988			63,988	60,057
	31,510			31,510	15,121
	27,886			27,886	22,105
	700			700	564
	4,439			4,439	9,189
					390
	1,232			1,232	(215)
	82			82	74
					490
	65,849			65,849	47,718
	(1,861)			(1,861)	12,339
	(1,861)			(1,861)	12,339
	(1,861)			(1,861)	12,339
	(1,861)			(1,861)	12,339
	50,525			50,525	38,186
	48,664			48,664	50,525

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Kokuvil Hindu College Old Students' Association(UK)	Kokuvil Hindu College Old Students' Association(UK)	Charity No	1106355	1106355
Annualaccountsfor the period
Period start date	01/07/2024	To	Period end date	30/06/2025

Balance sheet

Fixed assets

Intangible assets Tangible assets Heritage assets Investments

Total fixed assets

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

			-
14,284			14,284	7,244
			-
34,380			34,380	43,731
48,664	-	-	48,664	50,975
-			-	450
48,664	-	-	48,664	50,525
48,664	-	-	48,664	50,525
			-
			-
48,664	-	-	48,664	50,525

Funds of the Charity

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

Unrestricted funds

			-
			-
48,664			48,664	50,525
			-
48,664	-	-	48,664	50,525

Signed by trustee	Date of approval
M Sathananthan	30/11/2025

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