Charity Reg No.. 1120443 TAMU DHEE ASSOCIATION (UK) FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 160-162 m￿CHE￿ ROAD M￿cHErr SURREY GU16 6AE Charity Reg No: 1120443 TAMU DHEE ASSOCIATION (UK) 160-162 Mytchett Road Mytchett Surrey GU16 6AE Index FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Pa eNo Independent examiners Report on the accounts Management's Declaration Balance Sheet Income and Expenditure account Charity Number 1120443 Independent Examiners Report to the Trustees of Tamu Dhee Associatio Page I {UK) I report on the accounts of the trust for the year ended 31.03.2025 set o t on pages 3 and 4 Res ective res onsibilities Of the trustees and examiner '. The charity's trustees are responsible for the preparation of the account consider that an audit is not required for this year under section 144{21 2011 Act) and that an independent examination is needed The charity i accounts and l am qualified to undertake the examination by being a qua Institute of Chartered Accountants in England and Wales the charivs trustee5 the Charities Act 2011 (the preparing accrued ified member of the It is my responsibility to Examine the accounts under section 145 of the Charities Act 2011 To follow the procedures laid down in the general directions given by the section 145{5) (b} of the 2011 Act and To state whether particular matters have come to my attention. harity Commission under Basis of Independent Examinerfs report . My examination was carried out in accordance with the general directio commission An examination includes a review of the accounting records comparison of the accounts presented with those records. It also includes unusual items or disclosures in the accounts. and seeking explanations fro concerning any such matter5. The procedures undertaken do not provide be required in an audit, and consequently no opinion is given as to wheth 'true and fair view ' and the report is limited to those matters set out in th s given by the Charity ept by the charity and a onsideration of any you as trustees 11 the evidence that would r the accounts present a statement below. Independent Examinerfs statement . In connection with my examination. no matter has come to my attention 111 Which gives me reasonable cause to believe that in any material respe {al to keep accounting records in accordance with section 130 of the 2011 the 2005 Att and Regulation 4 of the 2006 Accounts Regulations ". and Ibl to prepare account5 which accord with the accounting records and co requirements of the 2011 Act and section 44{1) (b) of the 2005 Act and Re Accounts Regulations {l}Have not been met; or 12) to which , in my opinion, attention should be drawn in order to enable of the accounts to be reached. the requirements and section 44(1) la) of ly with the accounting ulation 8 of the 2006 proper understanding Signed Date 7t.01, Name Mohamed Azharul Islam Relevent Professional qualification or bodylif any) FCA Address 15a Whiteknights Road, Reading RG6 7BY 3Charity Reg No: 1120443 Page TAMU DHEE ASSOCIATION (Uk) 160-162 M￿CHErT ROAD m￿cHE SURREY GU16 6AE MANAGEMENT'S DECLARATION We approve the attached accounts of Tamu Dhee Association (UK} rthe year ended 31 March 2025 and confirm that we have made available to rMAlslam all the books, records and information relating to these accounts. Jumkaji Gurung President On behalf of all the trustees Charity reg No: 1120443 Page 3 TAMU DHEE ASSOCIATION (UK) BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Cost Accumulate Depreciatio Net Book value FIXED ASSETS Property Property renovations Fixtures, fittingsand equipment 426.341 125,721 18,004 570,066 426,341 426,341 125,721 125,721 16, 16, 553,620 S53,962 CURRENT ASSETS Cash at bank 188,3 178,626 Less CURRENT LIABILITIES Accruals and creditors Loans 600 41,9 41,349 NET CURRENT ASSETS 146,435 137,577 NET ASSETS 700,055 691,539 Represented by: FUNDS General fund Balance brought forward Net surplus of income for the year Balance of funds carried forward 663,631 623,522 700,055 663,631 Charity Reg No; 1120443 Page 4 TAMU DHEE ASSOCIATION (UK) INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025 2025 2024 INCOME Collections and contributions from the public 28 .941 214,610 Less expenditure: Social ,Cultural Functions and prizes Sports expenses Relief and charity Council tax and water Electricity and gas Insurance Repairs and maintenance Printing, postage and stationery Copputer and software General administrative expenses Telephone and web Advertising and promotional events Bank charges Professional charges Depreciation charges 712 73,480 52,306 30,251 486 4,712 2,654 4.467 63 524 199 019 102 761 328 40 79 26 75 13 97 00 3,232 403 1,117 313 600 42 417 17 174,501 17, 253, Surplus of income over expenditure for the year 36, 24 40,109