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





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|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<br>I Jarvis||
|||||||Mr EThayan||
|||||||Mr CThayan||
|Secretary:||||||Mr V Thayanandarajeh||
|Reference|||and administrative|||details||
|Principal||Offic||||Kingsley<br>House||
|||||||Claphsm<br>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<br>Building East||
|||||||Royal William<br>Yard||
|||||||Plymouth||
|||||||Devon||
|||||||PLi 3GW||
|Chedty|Registratilon|||Number||t 111306||





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





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|<br>Balance|<br>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|





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|||||||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<br>of<br>activity6||sljpport<br>casts<br>6|2023<br>6|2022|
|Charitable||activities||111,400||4,678|116,078|71,872|





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



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





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|NateS tO|the F|inanCial<br>Statements<br>|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||



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