Tamil Aid Limited
Charity No. 1108660
Company No. 05347137
Tru5tees' Report and Unaudited Accounts
31 January 2024

Tamil Aid Limited
Contents
Pages
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Activities
2to3
Summary Income and Expenditure Account
Balance Sheet
Notes to the Accounts
8t012
Detailed Statement of Financial Activities
13
P2ep 1

Tamil Aid Limited
Trustee5 Annual Report
The trustees. who are also directors of the charity for the purposes of the Companies Art 2006.
present their report with the unaudited financial statements of the charity for the year ended 31
January 2024.
REFERENCE AND ADMINISTRATIVE DEfAILS
Company No. 05347137
Charity No. 1108660
Registered Office
l Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 STZ
Directors and Trustses
The Directors of the charitable company are its Trustees for the purposes of charity law.
The following Directors and Trustees sevrfed during the year..
Ayyakkannu Desigar5omasundaram
Chithra Somasundaram
Shanthakumar Vigneswaralingam
Sharvanandan Arnold
Account3nts
Ace Accountants & Tax Consultants Ltd
127 Fencepiece Road
Ilford
Essex
IG6 2LD
ACHIEVEMENTS AND PERFORMANCE
The charity's achievements for the year are contained in the Annual Report and the trustees are satisfied
with the progress made during the year.
FINANaAL REVIEW
The board also monitors the charity'5 reserves to ensure that they are neither excessive nor in deficit.
Similarly to last year, the charity generated a satisfactory. Financial outcome with net increase in funds This
was achieved with the support of its members and volunteers.together with efficient financial
management.
STRucfuRE, GOVERNANCE AND MANAGEMENT
The charity has a board of trustee5 that meet regularly and are responsible for the strategic direction and
policy of the trust's work.
PAop ?

Tamil Aid Limited
Trustees Annual Report
The charity has a board of tru5tccs that mcet regularly and are responsible for the Strategic direction and
policy of the trust's work.
There were no significant related party transactions during the accounting period ended 31 January 2023.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
ar any time the flnancial posiiion of the charity and to enable them to ensure that the financial statements
comply with the Companies Art 2006. The Trustees are also responsible for safeguarding the assets of the
charity and hence taking reasonable steps for the prevention and detection of fraud and other
irregularities.
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
The above report has been prepared in accordance with the provisions applicable to companies subject to
the Small conipaiiies iegiJ[i￿ (15 5eL uut in Part 15 of the Companies Acl 2006 and in accordance wlth the
Charities SORP (FRS 1021_
ned
Ifof
3kumar Vi8neswaralingam
Trustee
10 October 2024
Pxorp

Tamil Aid Lirnlted
Independent Examiners Report
Independent Examiner's Rcport to the tru5tee5 of Tamil Aid Llmlted
I report to the charity trustees on my examination of the financial statements of Tamil Aid Limited for the
year ended 31 January 2024.
Responsibilities and basis of report
As the charity'5 trustees of the company (and also its directors for the purposes of company lawl you are
re5pon5ible for the prepar(Ition of Ihe financial statements in accordance with the requirements of the
Companies Act 20061'the 2006 Act.
Having satisfied my.£plf that the financial 5tatemcnt5 of the Charity are not ie4uired to be audited under Part
16 of the 2005 Act and are eligible for independent examination, I report in respect of my examination of
your charity's financial statements as carried out under section 145 of the Charities Act 20111'the 2011 Act'l.
In carrying out my examination I have followed the Direction5 given by the Charity Commission under section
145151 (bl of the 2011 Act.
Independent examiner'5 Statement
As the charity's gross income exceeded £250.0(X) your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confirm that l am qiJ3lified to undertake the examination because l am a
member of ACMA, which is one of the listed bodies.
I have completed my examination. I can confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe-
accounting record5 wewe not kept In accordance wvth section 386 of the 2(N]6 Act . or
the financial statements do not accord with those records- or
the financi31 statements do not comply with the accounting requirements LJndp.r sertion 396 of the 21X)6
Act other than any requirement that the financial statements give a Irue and fail view which is not a
matter considered as part of an independent examination: or
the financial statements have not been piepdred in accordance with the methods and principles of the
Statement of Recommended Practice for ar.rounting and reporting by charitics applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 1021.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in thi5 report In order to enable a proper understanding of the financial
statements to be reached_
AM Alcourtsnts & Tax C•rTr•ultsnts Ltd
elp¥l￿ UanégThntA¢¢ountane$
r...•J2M5*] W j ￿. 0753 s555￿1
Mr Majuran Pu5hpanathan ACMA
Ace Accountants & Tax Consultants Ltd
127 Fencepiece Road
Ilford
Essex
IG6 2LD
10 October 2024
Pagp

Tamil Aid Limited
Statement of Financial Activities
for the year ended 31 January2024
Unrestrirted
funds Total funds Total funds
2024
2024
2023
Notes
Income and endowments
from:
Donation5 and legacie5
273,849
273,849
153.462
Total
273.849
273,849
153.462
Expenditure on:
Charitable actrvities
Other
263,115
781
263,115
781
123.617
628
Total
263.896
263,896
124,245
Net gains on investments
Net income
9,953
9,953
29,217
Transfers between funds
Net income before other
sain51(1055es)
9,953
9,953
29.217
Other gains and losses
Net movement in funds
9,953
9,953
29,217
Reconciliation of funds:
Total funds broughtforward
110,156
110,156
80,939
Total funds carried forward
120,109
120,109
110,156
Paop

Tamil Aid Limited
Summary Income and Expendtture Account
for the yearended 31 January 2024
2024
2023
Income
273,849
153,462
Gross income for the year
Expenditure
273,849
153,462
263,896
124,245
Total expenditure for the year
Net income before tax for the year
263,896
124,245
9,953
29,217
Net income for the year
9,953
29,217
Pavp A

Tamil Aid Limited
Balance Sheet
at 31 January 2024
Company No.
05347137
Notes
2024
2023
Current assets
Debtors
Cash at bank and in hand
32.283
87,826
120,109
120,109
120.109
31,859
78,297
110,156
110,156
Net current assets
Total a55ets le55 current liabilities
110,156
Net assets excluding pension asset or liability
120,109
110,156
Total net assets
120,109
110.156
The funds of the charity
RestrirtÈd funds
Unrestricted funds
General funds
Designated funds
96,102
24,￿7
69,076
41,080
120.109
110,156
Reserves
Total funds
120.109
110,156
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies
Act 2006 relating to small companies.
For the year ended 31 January 2024 the company was entitled to cxemption under section 477 of the
Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companie5 Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting rp.r.nrd.£ And the preparation of accounts.
Approved by the board on 10 October 2024
And 5iBned o
fby:
umar Vigneswaralingam
io October 2024
Pagip 7

Tamil Aid Limited
Notes to the Accounts
for the year ended 31 January 2024
l Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities-
Statement of Recommended Pracliie dppIiLdble to charitie5 preparing their accounrs in accordance wlth
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I
January 20151 ICh3rities SORP (FRS 10211. the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Companie5 Act 2(Kl6.
Ch3nge in basis of accounting or to previous attounts
There h35 been no change to the accounting policies Iv31uation rules and method of accounting) since
last year and no changes have been made to accounts for previous years.
Fund accounting
Unre5tricLed fund5
These are available for use ai the discretion of the trustees in furtherance of the
general objects of the charity-
These are unrestricted funds earmarked by the trustees for particular purposes.
These are unrestricted funds which include a revaluation reserve representing the
restatement of investment assets at their market values.
These are available for use subject to restrittions imposed bythe donor or through
terms Df an appp.Al_
Designated funds
Revaluation funds
Restricted funds
Income
RecoRnition of
income
Income is included in the Statement of Financial Activities {SoFAI when the charity
becomes entitled to, and virtually certain to receive, the income and the amount of
the income can be measured with sufficient reliability-
Income with related Where income has related expenditure the income and relat@_d p.xppnditiJre. is
expenditure
reported gross in the SOFA.
Donation5 and
Voluntary incowiie ieivived by wliy of grants, donation5 and glfts Is Included In the
the SOFA when receivable and only when the Charity has unconditional
entitlement to the income.
Tax reclaims on
Income from tax reclaims is included in the SOFA at the same time a5 the
donations and gifts gift/donation to which it relates.
Donated services
These are only included in income (with an equivalent amount in expenditure)
where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investment income This 15 included in tlie aCLvuiII5 when receivable.
Gains/llosse51 on
This inc.liides any Eain or loss resulting from revaluin8 investments to market value
revaluation of fixed at the end of the year.
assets
legacies
and facilities
tiains/llossesl on
investment assets
This includes any gain or Ios5 on the sale of investments.
PAgp 51

Tamil Aid Limited
Notes to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accruals basi5. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income, fundraising
raising funds
tradin8 costs and investment management costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activitie5 and
charitable activities services in the furtherance of its objects, including the making of grants and
governance costs.
All grant expenditure rs accounted for on an actual paid basis plus an accrual for
grants that have been approved by the trustees at the e_nd of thp. year bijt not yet
paid.
These include those costs associated with meeting the constitutional and statutory
requirements of the Charity. including any audit/independent examination fees,
costs linked to the strategic management of the Charity. together with a Share of
other administration costs.
These are support costs not allocated to a particular activity-
Grants payable
Governance costs
Other expenditure
Taxation
The charity is exempt from corporation tax on its charitable activities.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the
charity are translated at the rates of exchange prevailing at the end of thc reporting period.
Transactions in currencies other than the functional currenry of the charity are recorded at the rate of
exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net income/expenditure.
Receipt of donated goods, facilitie5 and servlces
All donated goods, facilities and services received are recognised within incoming resources and
expenditure at an estimate of the Wdlue to the charity-
2 Company status
The company is a private company limited by guarantep_ And c_nnsequently does not have share capital.
p2@p 9

Tamil Aid Limited
Notes to the Accounts
3 Statement of Financial Artivltles- prlor year
Unrestrirted
funds Totsl fund5
2023
2023
Income and endowments from".
Donations and legacies
Total
153,462
153,462
153.462
153,462
Expenditure on:
Charitable artivities
123,617
123,617
628
Other
628
Total
124,245
124,245
Net income
29,217
29,217
Net income before other
gains/(105ses)
Other gains and losses:
Net movement in funds
29,217
29.217
29,217
29.217
Reconciliation of funds..
Total funds brought forward
Total fund5 carried forward
80,939
80,939
110,156
110,156
4 Income from donations and legacies
Unrestricted
Total
Total
2024
2023
Tamil Aid
228,815
228,815
105,010
16,593
31,859
153,462
Kick Start
Gift Aid
45,034
273,849
45,034
273.849
5 Expenditure on charitable activitie5
Unrestricted
Total
Total
2024
2023
Expenditure on choritable
activitie5
Grants to Institutions
263.115
263,115
123,617
Governance costs
263,115
263,115
123,617
Papp ln

Tamil Aid Limited
Notes to the Accounts
6 Other expenditure
Unrestrirted
Total
Total
2024
2023
Gg.np.rxl administrative costs
781
781
628
781
781
628
7 Debtors
2024
2023
Other debtors-gift aid
32,283
32.283
31,859
31,859
8 Movement in funds
Incoming
resources
{including
Atl
other
February gains/losses
2023
At31
Resources
expended
January
2024
Restricted funds:
Unrestricted funds:
General funds
69,076
273,849
1246,8231
96.102
Designated funds:
Building Blocks Fund
Kick Start Fund
16.588
24,492
(1151
{16,958)
(17,073)
16.473
7,534
Totol
41,080
24,￿7
Total funds
110,156
273,849
(263.8961
120,109
9 Analysis of net assets between fund5
Unrestricted
funds
Total
Net current assets
120.109
120,109
120,109
120,109
Pxgp11

Tamil Aid Limlted
Notes to the Accounts
10 Reconciliation of net debt
Ati
At31
February
2023
January
2024
Cash flows
Cash and cash equivalents
78,297
78,297
9,529
9,529
87.826
87,826
Net debt
78.297
9,529
87,826
Pagp 7?

Tamil Aid Limited
Detailed Statement of Financial Activities
for the year ended 31 January 2024
Unrestrirted
funds
2024
Total funds
2024
Total funds
2023
Income and endowments from:
Donations and legacies
Tamil Aid
Kick Start
Gift Aid
228,815
228.815
105,010
16.593
31.859
153,462
45,034
273,849
d.4.n34
273.849
Total income and endowments
273,849
273,849
153,462
Expenditure on:
Charitable activities
Grants to Institutions
263,115
263.115
263.115
263.115
123,617
123,617
Total of expenditure on charitable
activities
263,115
263,115
123,617
General administrative costs,
Including depreciation and
amortisation
Bank charges
Subscriptions
357
357
538
90
424
424
781
781
628
628
Total of expenditure of other costs
Total expenditure
781
781
263,896
263.896
124,245
Net gains on investments
Net income
9.953
9,953
29,217
Net income before other
gains/llosses)
Other Gains
9,953
9,953
29,217
Net movement in funds
9.953
9.953
29,217
Reconciliation of funds:
Total funds brought forward
110,156
110.156
80,939
Totsl funds carried forward
120.109
120,109
110,156
Pagp 1