Tamil Aid Llmited
Charity No. 1108660
Company No. 05347137
Trustees, Report and Unaudited Accounts
31 January 2025

Limite
Contents
Pages
2to3
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Activities
Summary Income and Expenditure Account
Balance Sheet
Notes to the Accounts
8t012
Detailed Statement of Financial Activities
13to14
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Tamil Aid Limited
Triistees Annual Report
The Trustees are responsi ble for l(eeping proper aLcouiiting records that disc105e with reasonable accuracy
at any time the financial position of tlie charity and to enable them to ensure that the financial statements
comply with the Companies Act 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 a nd other irregularities.
The trustees have a duty to ide ntify and review the risks to which the cha rity is exposed a nd to ensure
appropriate conti-ols a re in place to provide reasonable assurance aga inst fra ud a nd error.
The above repoi-t has been prepared in accordance with the provisions applicable to companies subject to
the small compaiiies regime as set out in Part 15 of the Comi)anies Act 2006 and in accordance with the
Charities SORP IFRS 1021.
Sigiied
If￿03rd
anthakumar Vigneswaralingam
Trustee
31 March 2025

amilEid
Trustees Annual Report
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the unaudited financial statements of the charity for the year ended 31
January 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. 05347137
Charity No. 1108660
Registered Office
l Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Directors and Trustee5
The Directors of the charitable company are its Trustees for the purpose5 of charity law.
The following Dirertors and Trustees served during the year:
Ayyakkannu Desigar Somasundaram
Chithra Somasundaram
Shanthakumar Vigneswaralingam
Sharvanandan Arnold
Accountants
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.
FINANCIAL REVIEW
The board also monitors the charity's 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 volunteer5,together with efficient financial management.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity has a board of trustees that meet 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 2025.
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Independent Examiners Report
Independent Examiner's Report to the trustees of Tamil Aid Limited
I report to the charity trustees on my examination of the financial statements of Tamil Aid Limited for the
year ended 31 January 2025.
Responsibilities and basis of report
As the charity's trustees of the company land a150 its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 20061'the 2006 Act.
Having satisfied myself that the financial statements of the Charity are not required to be audited under Part
16 of the 2006 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 2011 {'the 2011 Act'}.
In carrying out my examination I have followed the Directions given by the Charity Commission under section
145(5) (bl of the 2011 Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matter5 have come to my attention in
connection with the examination giving me cause to believe:
accounting records were not kept in accordance with section 386 of the 2006 Act ' or
the financial statements do not accord with those records. or
the financial statements do not comply with the accounting requirements under section 396 of the 2006
Act other than any requirement that the financial statements give a 'true and fair, view which is not a
matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities 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 this report in order to enable a proper understanding of the financial
statements to be reached.
A¢¢ Accountants & Tax Consultants Ltd
Charterpd Llanagemenl Accountants
1ZI Fenc8piece Road, Ilford. Essax, IG6 2LD
T.. 0208 550 53691 M-. 0753 5555 C(11
W: M¥w.8C*aCL￿ntanIs.¢o.uk
Ll_uc
Mr Pathmanathan Valluvar FCCA
Ace Accountants & Tax Consultants Ltd
127 Fencepiece Road
Ilford
Essex
IG6 2LD
31 March 2025

Statement of Financial Activities
for the year ended 31 January 2025
Unrestricted
funds Total funds Total funds
2025
2025
2024
Notes
Income and endowments
from:
Donations and legacies
148,957
148,957.
273,849
Total
148,957
148,957
273,849
Expenditure on:
Charitable activities
Other
160,074
1,027
160,074
1,027
263,115
781
Total
161,101
161,101
263,896
Net gains on investments
Net (expenditure)/income
Transfers between funds
{12,1441
112,1441
9,953
Net (expenditure)lincome
before other gains/(losses)
(12,1441
112,144)
9,953
Other gains and losses
Net movement in funds
112,144}
112,1441
9,953
Reconciliation of funds:
Total funds brought fonward
120,109
120,109
110,156
Totsl funds carried forward
107,965
107,965
120,109
Paup

ami
Summary Income and Expenditure Account
for the year ended 31 January 2025
2025
2024
Income
148,957
273,849
Gross income for the year
148,957
273,849
Expenditure
161,101
263,896
Total expenditure for the year
Net (expenditurel/income before tax
for the year
161,101
263,896
(12,144)
9,953
Net (expenditure )/income for the year
(12,144)
9,953
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Tamil Aid Limited
Balance Sheet
at 31 January 2025
Company No.
05347137
Notes
2025
2024
Current assets
Debtors
Cash at bank and in hand
17,718
90,247
107,965
107,955
32,283
87,826
120,109
120,109
Net current assets
Total assets less current liabilities
107,965
120,109
Net assets exclud ing pension asset or liability
107,965
120,109
Tot31 net assets
107,965
120,109
The fund5 of the charity
Restricted funds
Unrestricted funds
General funds
Designated funds
65,642
42,323
96,102
24,007
107,965
120,109
Reserve5
Total funds
107,965
120,109
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 2025 the company was entitled to exemption 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
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 March 2025
And signed o
its behalf by-
hanthakumar Vigneswaralingam
Trustee
31 March 2025

amilTri-
Notes to the Accounts
for the year ended 31 January 2025
l Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective I
January 2015} - {Charities SORP IFRS 102)), the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) and the Companies Act 2006.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policie5 (valuation rules and method of accounting) since
last year and no changes have been made to accounts for previous years.
Fund accounting
Unrestricted funds These are available for use at 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 restrictions imposed by the donor or through
terms of an appeal.
Designated funds
Revaluation funds
Restricted funds
Income
Recognition of
income
Income is included in the Statement of Financial Activitie5 {SoFA} 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 related expenditure is
expenditure
reported gross in the SOFA.
Donations and
Voluntary income received by way of grants, donations and gifts 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 as the
donations and gifts gift/donation to which it relate5.
Donated services
These are only included in income (with an equivalent amount in expenditure)
and facilities
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 is included in the accounts when receivable.
Gains/llossesl on
This includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
legacies
Gains/{losses) on
investment assets
This includes any gain or loss on the sale of investments.
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ami
Notes to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accruals basis. 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
trading costs and investment management costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activities and
charitable activities services in the furtherance of its objects, including the making of grants and
governance costs.
All grant expenditure is accounted for on an artual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but 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, demand deposits with banks and other
short-term highly liquid investments with original maturities of three months or less and bank
overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or
current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank
overdrafts that are repayable on demand and form an integral part of the company's cash management.
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 the reporting period.
Transactions in currencies other than the functional currency 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, facilities and servi￿$
All donated goods, facilities and services received are recognised within incoming resources and
expenditure at an estimate of the value to the charity.
2 Company status
The company is a private company limited by guarantee and consequently does not have share capital.
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Tarriil
Notes to the Accounts
3 Statement of Financial Activities- prior year
Unrestrict
ed funds
Total funds
2024
2024
Income and endowments from:
Donations and legacies
Totsl
273,849
273,849
273,849
273,849
Expenditure on:
Charitable activitie5
263,115
781
263,115
781
Other
Total
263,896
263,896
Net income
9,953
9,953
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
9,953
9,953
9,953
9,953
Reconclliation of funds:
Total funds brought forward
110,156
110,156
Total funds carried forward
120,109
120,109
4 Income from donations and legacies
Unrestrlct
ed
Total
Total
2025
2024
Tamil Aid
131,239
17,718
148,957
131,239
17,718
148,957
228,815
45,034
273,849
Gift Aid
5 Expenditure on charltable actlvltles
Unrestrict
Totsl
Totsl
2025
2024
Expenditure on charitable
activities
Grants to Institution5
160,074
160,074
263,115
Governance costs
160,074
160,074
263,115
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ami
Id Liinite
Notes to the Accounts
6 Other expenditure
Unrestrict
ed
Total
Total
2025
2024
General administrative costs
1,027
1.027
1,027
1.027
781
781
7 Debtors
2025
2024
Other debtors-gift aid
17,718
17.718
32,283
32,283
8 Movement in funds
Incoming
resources
(including Resources
Atl
other expended
February gainslloss
2024
es)
At31
January
2025
Fund
Transfer
Restricted funds:
Unrestricted funds:
General funds
96,102
130,891 1127,043) (34308)
65,642
Designated funds:
Building Blocks Fund
Kick Start Fund
16,473
7,534
{382)
(2,584)
(31,092) 34308
(34,058)
16,091
4,950
21,282
Aram
18,066
Total
24,007
18,066
42,323
Totsl funds
120,109
148,957 {161,101}
107,965
Purposes and restrictions in relation to the funds:
Designated funds:
Building Blocks Fund
Kick Start Fund
. Ardm
9 Analysis of net assets between funds
Unrestrict
ed funds
Net current assets
107,965
107,965
107,965
107,965
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Tami
Aid Limited
Notes to the Accounts
10 Reconclliation of net debt
Atl
February
2024
At31
Cash
flows
January
2025
Cash and cash equivalents
87,826
87,826
2,421
2,421
90,247
90,247
Net debt
87,826
2,421
90,247
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Imited
Detailed Statement of Financial Activities
for the year ended 31 January 2025
Unrestricted
funds
Total funds
2025
Total funds
2024
2025
Income and endowments from:
Donations and legacies
Tamil Aid
Gift Aid
131,239
17,718
148,957
131,239
17,718
148,957
228,815
45,034
273,849
Total income and endowments
148,957
148,957
273,849
Expenditure on:
Charitable activities
Grants to Institutions
160,074
160,074
160,074
160,074
263,115
263,115
Totsl of expenditure on charitable
activities
160,074
160,074
263,115
General administrative costs,
including depreciation and
amortisation
Bank charges
Subscriptions
430
430
357
597
1,027
1,027
597
1,027
1,027
424
781
Total of expenditure of other costs
Total expenditure
Net gains on investments
781
161,101
161,101
263,896
Net {expenditure)/income
{12,1441
(12,144)
9,953
Net (expenditure)/income before
other gains/(losses)
Other Gains
(12,144)
112,144)
9,953
Net movement in funds
(12,144)
{12,1441
9,953
Reconciliation of funds:
Total funds brought forward
120,109
120,109
110,156
Total funds carried fonmard
107,965
107,965
120,109
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