2023-01-31-accounts

Trustees' Report				1 to 3
Reference and Administrative			Details
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinaneai		Activities
Balance Sheet
Notes to the Financial	Statements			8io12

The truste	The truste	es	and offi	cer	s serving	during ths year and since th	e year end were as fo
Trustees:						Mr VThayanandarajah
						Mrs S Thayanandarajah
						Mr I Jarvis
						Mr EThayan
						Mr CThayan
Secretary:						Mr V Thayanandarajeh
Reference			and administrative			details
Principal		Offic				Kingsley House
						Claphsm Road South
						Lowestoft
						Suffolk
						NR32 tQS
						The charity is incorporated	in England SWales.
Company		Reglstraffon			Number	05347277
Independent			Examiner			PKF Frenos Clark
						Unit 18,23
						Melville Building East
						Royal William Yard
						Plymouth
						Devon
						PLi 3GW
Chedty	Registratilon			Number		t 111306

				Unrestricted	Total
				funds	2023
			lgote		r
Income and Endowments		from:
Donattans and legacies			2	109,630	109,630
Total income				109,830	109,630
Expenditure on: Charitable activities			0	~776078	116,078
Total expenditure Net expenditure				~776.0781 ~6.888)	'I 18,078 (6,448)
Net movement in funds				(6,448)	(6,448)
Reconciliation of	funds
Tata I funds brought	forward			18,500	18,500
Total funds carried	forward			12,052	12,052
				Unrestricted	Tots I
				funds	2022
			Note		6
income and Endawrnents		from:
Expenditure on:
Charitable activities Total expenditure Net expenditure				(71,872) ~77,872 ~77,872	(71,872) ~77872, ~77.~72
Net ma vsm ant in fun ds				(71,872)	(71,872)
Reconciliation of	funds
Talal funda brOught	farward			90.372	90.372
Total funds carried	forward		9	18,500	18,500

Balance	Sheet as at 31 January	2023
			2023	2022
		Note	8	8
Current assets
Cash at bank	and in hand		12,052	18,500
Funds ofthe charity:
Unrestricted	income funds
Unrestricted	funds		12,052	18,500
Total funds		g	't2,052	18,500

						Unrestricted
						funds
							Total	Total
						General	2023	2022
						6	6	6
Donations		and	iegacies-.
	Oonabans					109,630	109,630
						109,630	100,630
3	Expenditure		on charitable	activities
				Grant		Activity
				funding of activity6		sljpport casts 6	2023 6	2022
Charitable		activities		111,400		4,678	116,078	71,872

Support	CoSts allocate	d to charitable activiti	es
				Other
			Finance	support	Total	Total
		Basis of aliecation	coSts 6	costsf	2023	2822
Charitable	activities	Usage of activity	37	4,641	4,878	4,342

9 Funds
			Balance at 1
			February	incoming	Resources	Balance at 31
			2022	resources 6	expended f	January 2623
Unrestricted	funds
Unrestricted	general	funds	18,500	109.630	(118,078)	12052

NateS tO	the F	inanCial Statements	fOr the Year En	ded 3i Janu	ary 20	23
			Balance at 1
			February	Resources	Balance	at 31
			2021	expended	January	2022
				5		r.
Unrestricted	funds
Unreelrioted	general	funda	K 372.	~77,372	18,500
10Analysis	ofnet	assets between funda
				Unrestricted
				general funds	Total	funds
				g		5
Current assets				i2,052	12,052