## **Annual Financial Report – 2024-2025 Registered Charity Number 1132060** 

## **Trinidad and Tobago Association UK** 

## **Registered Charity Number 1132060** 

**Registered office and operational address:** 380 Green Lanes, Finsbury Park, London N4 1DW 

**Prepared by:** Tricia Zenisa George – Trustee for Governance and Treasurer 

The Trinidad and Tobago Association UK herein after referred to as “TTAUK” or “the charitable company”, remains in an unhealthy financial position but continues to be a source of providing community services for the Trinidad and Tobago diaspora and other groups within the borough of Haringey. 

TTAUK was established in 1962 when a group of T&T nationals decided they wanted to _“pave the way”._ Their vision was to create an organisation which would "pave the way" for future generations, both in Trinidad and Tobago and in the UK. The aim is to make a difference by ensuring Trinidad and Tobago nationals and their descendants have a "home away from home". 

TTAUK officially became a charity registered with the Charity Commission in October 2009. 

This financial report covers the period 01/04/2024 to 31/03/2025. 

The charity’s work continues to be reliant on income from its fund-raising activities and the rental income from 2 flats and a basement hall which are located at its premises at 380 Green Lanes, Finsbury Park, London. The main source of income for the reporting period was from the rental of the flats, following a significant rental shortfall for 2023/2024, due to a flood which originated in the top floor flat. At the start of the reporting period (01/04/2024) there was a balance of **£2,902.62** in the business account. A breakdown of total income for the reporting period is **£35,068.97.** Expenditure was **£34,622.75.** 

The charity continues to experience challenges in meeting its financial objectives to generate any surplus. The balance sheet shows total charity funds at the end of the reporting period as **£3,345.51** in the business account. 

The Business Reserve Account opened on 01/04/2024 with a balance of **£9584.83** and closed with a balance of **£1508.75** on 31/03/2025. 

The charity continues to have the task of maintaining and updating the premises at 380 Green Lanes, Finsbury Park, London, N4 DW10. This includes addressing the ownership issue of these premises, which continues to be a long-standing challenge for the charity. Both tasks require substantial sums of money which the charity is attempting to secure via applications for funding from various sources and other funding ventures. 



## **Annual Financial Report – 2024-2025 Registered Charity Number 1132060** 

||**Annual Financial Report – 2024-2025**<br>**Registered Charity Number 1132060**|**Annual Financial Report – 2024-2025**<br>**Registered Charity Number 1132060**|**Annual Financial Report – 2024-2025**<br>**Registered Charity Number 1132060**|**Annual Financial Report – 2024-2025**<br>**Registered Charity Number 1132060**||
|---|---|---|---|---|---|
||**Charity Name:**<br>**Trinidad and Tobago Association UK (TTAUK)**||||**Reg. No:**<br>**1132060**|
||**Receipts and**|**payments accounts**||||
||For the<br>period|Period start<br>date<br>**01/04/2024**|To|Period end date<br>**31/03/2025**||
|Section A Receipts|and payments|||||
|||||||
||Unrestricted|Restricted|Endowment|Total 2024/25||
|**A1 Receipts**||||||
|Grants and<br>Donations (non-<br>Gift Aid)|£0.00|£0.00|£0.00|£0.00||
|Membership<br>subscriptions|£29.70|£0.00|£0.00|£29.70||
|Stripe Payments|£186.22|£0.00|£0.00|£186.22||
|Easy Properties|£19,349.00|£0.00|£0.00|£19,349.00||
|Gift aid receipts|£0.00|£0.00|£0.00|£0.00||
|Fundraising and<br>other income<br>generating events|£0.00|£0.00|£0.00|£0.00||
|**Sub total**|**£19,564.92**|**£0.00**|**£0.00**|**£19,564.92**||
|||||||
|**A2 Asset &**<br>**investment sales**<br>**etc**|Nil|||||
|**Total receipts**|**£0.00**|**£0.00**|**£0.00**|**£0.00**||
|||||||
|**A3 Payments**||||||
|Security Services|£716.16|£0.00|£0.00|£716.16||
|London Borough<br>Haringey|£1486.59|£0.00|£0.00|£1486.59||
|Builder’s Payment<br>Plans 1 & 2|£1,600.00|£0.00|£0.00|£1,600.00||
|Utilities (British<br>Gas, EDF, Castle<br>Water)|£4,796.56|£0.00|£0.00|£4,796.56||
|Insurance|£3,513.90|£0.00|£0.00|£3,463.90||
|Voluntary Support|£525.00|£0.00|£0.00|£525.00||





## **Annual Financial Report – 2024-2025 Registered Charity Number 1132060** 

|Trustees’<br>reimbursements|£0.00|£0.00|£0.00|£0.00||
|---|---|---|---|---|---|
|Internet and<br>Social Media<br>platforms|747.02|£0.00|£0.00|£747.02||
|**Sub total**|**£13,385.23**|**£0.00**|**£0.00**|**£13,385.23**||
|||||||
|**A4 Asset**<br>**investment**<br>**purchases**|£0.00|£0.00|£0.00|£0.00||
|**Total payments**|**£0.00**|**£0.00**|**£0.00**|**£0.00**||
|||||||
|Net of<br>receipts/(payment<br>s)|£0.00|£0.00|£0.00|£0.00||
|||||||
|**A5 Transfer**<br>**between funds**|£0.00|£0.00|£0.00|£0.00||
|||||||
|**A6 Cash funds**<br>**last year end**|**£2899.29**|£0.00|£0.00|**£2899.29**||
|||||||
|**Cash funds this**<br>**year end**|**£3345.51**|£0.00|£0.00|**£3345.51**||
|||||||
|Section B Statement of assets and liabilities at the end of the period||||||
|||||||
|Categories|Details|Unrestricted<br>funds to the<br>nearest £|Restricted<br>funds to the<br>nearest £|Endowment<br>funds to the<br>nearest £||
|**B1 Cash funds**|Cash at bank|**£3346.00**|£0.00|£0.00||
|||||||
||**Total cash**<br>**funds**|**£3346.00**|£0.00|£0.00||
|||||||
|||||||
|||||||
|**B2 Other**<br>**monetary assets**|Final Gift Aid<br>Claim|£0.00|£0.00|£0.00||





## **Annual Financial Report – 2024-2025 Registered Charity Number 1132060** 

|||Funds to<br>which asset<br>belongs|Cost<br>(optional)|Current value<br>(optional)||
|---|---|---|---|---|---|
|**B3 Investment**<br>**assets**|None||-|-||
|||||||
|||||||
|||Funds to<br>which asset<br>belongs|Cost<br>(optional)|Current value<br>(optional)||
|**B4 assets**<br>**retained for the**<br>**charity’s own**<br>**use**|None|||||
||||-|-||
|||||||
|||Funds to<br>which liability<br>relates|Amount due<br>(optional)|When due<br>(optional)||
|**B5 Liabilities**|None|||||
|||||||



The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the 12 months under review to 31 March 2025. 

The members have not required the charitable company to obtain an audit of its financial statements for the 12 months under review to 31 March 2025 in accordance with Section 476 of the Companies Act 2006. 

The Trustees acknowledge their responsibilities for: 

- a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and 

- b) preparing financial statements which give a true and fair view of the situation of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. 

These financial statements were approved by the Trustees by 24[th] July 2025 and signed on their behalf by: 

Tricia Zenisa George 

Michaelene Holder-March 

Trustee for Governance and Treasurer 

Chair 



# **Annual Financial Report – 2024-2025 Registered Charity Number 1132060** 



TRINIDAD AND TOBAGO ASSOCIATION (UK)
FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2025
CoMp￿)Y Registration Numb¢r:
2248087
Charity Registration Numb¢r'.
1132060
Registcrcd Oftioe:
380 CJreen Lan¢8
Haringey
Londiin N4 IDW
Manageiment C(m)mittce Offi¢ers'. Ms Michaelene Ilolder- mY￿h - Chairperson
Ms Tricia 7.enisa George- Treasurer
Ms Roxanne Mohammed-Klein - TTU8tee
Mr Irvin Spenc¢r- Trustee
Bankers..
National Westminsler Ilank pl¢.
Holluway Road {Il) Branch
490 Holl(￿&Y Road
trfmdon N47 6JB
Ind¢p¢ndenl Examiners:
Lth)y Reid & Co
C'hariercd Certified Accountsnts & Registcr¢d Auditors
299 Nortl)boTough Road
Norbury
London, SW16 4TR

TRINIDAD AND TOBAGO ASSOCIATION (UK)
IJYDEX TO THE FINANCIAL.STATEPvtENTS
YEAR VNDVD 31ST MARCII 2025
CON'I'LNTS
PAGE
Report of the Maiiagenieftt Comniittee
Accountants Report
Statcment of finaiicial Activitie5
BRlance Sheel
Notes to the Acoou11ts

Rb.PORT OF THE DIREC.TOR% TO THf, MEMBFRS
OF
TRINIDAD AND TUBAGO ASSOCIATION (UK)
Thc mana8enienl comrnittee m¢ii]b￿..5 who are 81.%0 tlic direcfoTS of tli¢ charity fui. dic purposes ofthe
C()Inpanie8 Act, prcsent ihcir annLial report aiid thL tinrJiici81 slatetncnls for the ycdr ended 3 1st March
STATUS
The cliib is a rowstercd cliarlty with a GOiTipany liii)ite(I by gudrantee Status. The moiiagevnenl
coinmittec conlirni thal thc proviiion.s of tlie charily'8 govcriiing) dociimLnt have been complied with
Ihroughout the year iIrider revrcw.
MANAC.EMENT COMMITTEI V.
The members of thc manf1gement QYTrmmittee diiring Ihc year wrre..
Ms Mi¢ha¢lene Holdei'_ fv1aroh Chairp¢r50n
Ms Tricia /ei)i.sJ CJ¢orgse_ TIEa8ur
Ms Rolianne Mohammed-Kleii) . Twslee
Mr Irvin Speiicer- Triislee
nB.IECTS, ORCJANISATIC)N AND ACTIVITIFS
Tli¢ cl)llrity is &stfiblish¢d to..
(a)
assisL meiiiberg of thL. AssoLialiTrn ot Trinidad and Toba8(J oi'igiii to maintaill conlact with
their couniry and witli one anoilier.
prom()te Caribbean ciiltuye,. to co-opcrute wilh all ollier ()rganjsalion￿ Lulturally, socially and
cducatic)nally.
as4iSt iii thc promotion ofsocial welfare and C'oiiiinunity rclations.
Tlic Associalion is nni)-politiLal, aiid %h£211 hold no.%u¢h affi1iati(Trn.
Ib)
Icl
Id)
AcriviTIF.S AND CI VF.NTb DUKINC: I'HF. YEAR
Thc Trinidad alld Toba¥o Ass0¢idtioii (UK) also referred to as TTAIIK 18 not in a h￿[[hY financial position
but cnntilii￿S to be a source of praviding L'vwT]IMunity g¢1'vices for th¢ Ti'ii)idad and Tobagi) diaspora and
(Ithcr 81'OUPS Within the Borough of14arii)g¢y.
The ¢harity coJitinuc8 ti) he rcliaiit nn income froni ils fuiid-Taisin8 tILlivilie8 tlie rcnial incomc from
2 flals and a basement l)all wliicli are Ivcated gt 115 preini5es at 38V Greei) laiies, Pi115bury Pyrk, London.
Tlie main soiirce of in¢ome f(yr Ilie ycar uiidei. rty7Vi¢W was from ihe rental of the flats.

REPORT OF THI DTRE(TrORS TO THE MEMBfi,RSy
OF
TRINIDAD AND T()BAf¥O A,SSOCIATION (UK)
Thc total incomc for the ybar under r¢vi¢w was £24,705 Rncl thv total expenditui'e wa5 £32,335 and
tl)ercfoit resultii)g in J l(x85 of £7,630 against a profit of £9,197 last year.
STATEMFNI, OF MANACJFMkNT COMMIITEE MFMBFRS, RESPONSJBILITIJLS
The laiv, requii'es us the Inai)agen)enl comiiiirtee menibers to prepaie tl)e financidl 5talernenls for
eacli year which give a true and fair view r)rthe state ofdffairs of the ¢harily and of its profil and
105% for that pcrii>d. In preparing th¥ financial st&teiMenl8, we Hre reqLiired tn..
{a)
seleLI suitable Rceollniing policics and then apply Iliem cnnsislently through the s'ears.
Ib)
Inake judgem¢nl.% and eslimcltes tliat ure reasonphle ai)d pnident.
(c}
.Ftate ivhether applical)le accounling slandard8 hdve be¢ii folliiwed, 8ubje¢t lo any material
d¢pariiir¢s that %hould b¢ disclo.%cd and explain¢d in thc frin£1n¢ial statthnents.
(d)
prepare the linoncral .%l#tttinenl8 the kvoing conc¢m b>sis un1&84 It ib iiiappr(bpriale ¢0
prbsiime that the Ch￿rIlY will contiiiue in biJ.%inesq.
We ol'e r&spo>nsible for kLeping proper ac¢oiinLiTlg records which dise105¢ with r￿S0￿ab]e
accui'acy at aiiy timc the linancial positi()n of IhL ¢h8rity and enable lls tu cnsure that the
ringncial stalemei)ts comply with thc Companies A¢t 2006.
W¢ are also responsible r(11. 58feguarding the Assets lif the charity and for iaking r¢&wnHble
.steps fDI' th¢ prevention and detecli(Trn of timud and oihLr ilY¥￿ilalItIeS should tliey eKlSI.
FJXF,D Assfi,TS
Ddail¥ of any changes in the fixed ¢755¢ts are shDwn on tlie dlla¢hetl a¢count.%.
REPORTING ACCOUNTANT
Me55r8 Leroy Reid & Co liave iiidioatal Ilioir willingness lo serve as Reporting A¢coiinlan(s #nd
re5()lution rc-appniiiting them will be pi'oposed al the unnual gcneral m¢¢ting.
BY ORDER OF THE BOARD
TI'i.SLL

HEPORT OF THE AC.COUNT ANTS TO THE DIRECI'ORS
ON THE UNAUDITFD FINANCIAL,8TATEI MFNTS
OF
TRINIDAD AND TOBAGO ASSOCIATION IUK)
In accordaiiee with the engagement letter and in ord￿. to a8%ist yoii t
fultil your dutiLs iind¥r (lib colnp￿T11Ls Acl 2006, we have compiled the tiiiancial $tatenients of
the company whiLh Lompii8e tlie Income and Expeiiditure ALLoiint and 118lanee Slieet aiid the relaied
notes frorn the accounting records aiid inforinatloll cin(I cxplanalions you have givcll to u.%.
This rcport is to thc C.ompany'.% Hoard ofDircctors. as a body, in accnrdaiic¢ with thv
tern)s ofour ei1gugem￿jt. Oui. work ha8 bw"n IindEilakcn 50 thal wc might compile the financial
statem¢nts tliat w¢ l)Ave beeii ¢llsftged to cotnpili, rcport lo thc C.ampany'8 Board of l)ire¢tor
thal we hiive done 80, and slate those niatters iliat WL have aLrreed to slale thetn In this repnrt
and for other purpose. To the fullesl extent perinilted l)y Idw, we do not A¢LCPt or assum¢
re$iNiiisibility to anyone othcr thali ihe Coinpany and Company's Board of Director5, as 3 b(Jdy,
for oui. w()rk or for 11)is report.
W¢ liave Carried ()iit ihis en&￿a￿el￿cnt iii arxordaiicc witli teclii)ical guidai)ce issued by the
Association of Chailered Ccrtiticd Accountants (AC.CA) and have coinplied i¥iili the cthical
guidance18id dowii by the Associalion r¢laiing tn In¢mbeT5 undertaking th¢ Compilation of
liiianLial stalem¢nts.
Yoii havL ackiiowlcdgcd nn tl)e I￿la1)LL shcel your diity lo eiisure that the company hal kept
prop¢T a¢counting vecords and to prepare financial slatements for the year end¢d 31 st Mai'ch
2025 Iliat Eive ¥ triie and fair view under ihe C'ompanies ALt 200CTr. Yoii consider thai ihe
coinpany is cx¢mpi from the statutorv requirement for an audii for the p￿.10￿.
We have not been iiistructed lo carry oiit audit of tlie financial slalenients. For this reHson,
wc hdvc not vcrificd tlie accuracy or coiiipletciie.%s of the acLnunting record8 ur iiifurniation Dr
explan￿li￿nS y()u have given to us and we do not. tlierL.fore, expi'e8s any opiiiioii on thc
tin£iiicial statcmcnts.
0>
LEROY REID & C.0.
CI.IARTTr.'RE.D LER'fiF'IED ACCOUNTANT,S AND RF,GI8TI,.RF.D AUDITORS
299 Nonl)bon)ugh Road
Nnrbury
Londoii SWI 6 4TR

TIIINinAD AND TOBAGO ASSOC.IATION (UK)
'rA Tf.MENT OF FINANCIAL AC.'I'IVITIES
YEAR ENDFD 31ST MARCH 2025
Inci)mlnE Resources
NOTL
2024
Donations and le2acies
l(b)&2
24,705
24,705
Re50urc¢$ Expended
Charitable exp¢ndilur¢
32.335
Total Expendilure
58,242
Net movement in fuiids for the year
(7.630)
9,197
Total fvnds brought forward
120972
111.775
Total funds carried forward
£113.342
£120.972
There were no rccognis¢d gain.% or losse5 nther than Iho.8e passing Ihrough the statement of tinancial
a¢tivities.
The a¢cornpanying nol¢s forin an Inte￿?1 part of the financial btatements.

TRINIDAD AND TOBAGO AS'SOCIATTON (UK)
RALANCV SHfi.Ei'f AS AT.11,ST tVlARCH 2025
F,MPLOVMENT OF CAPITAL
NOTE
202S
20
IXED ASSEI TS
Tangibl¢ asset¥
421),4117
4?1) 447
CURRFNT ASSEIS,
Cash aiid Bank Balances
4.855
12.485
CURREf4T I,IABILfl'IF.S
CreditOTS aiid Accnjals
4,855
12,485
960)
NF.T CURRENT ASSETS
3,895
11,525
£431,342
£440,972
FUNDS
KevAIIiAtTon reserve
iieral I'&qervo
320,00
113,342
320,000
190,97
Lil].l. J42
£440.97?
Tlie dirLctors are satisficd..
(o)
that for the year in questiuii tl)¢ conipany is enlitlcd to the exemption froin audit by Section
477(2) of Companies Act 2006
that no notice has been deposited uiid¢r Section 476 of ihe Act in relation to the
actOLinls for the financi41 year
{bl
The diiectors acknowledge their I'esponsibilitlLS fi)r'.
LnsiirinB that tht Company kcq)s ftcc()unting records which comply with.Section 386 of
the Conipanies Act 20Q6, aiid
prcpaiiiisF accounts which ¥ive a ti'ue aiid fair view of tlie sIBle of affairs of ilic company as
t th¢ eiid Ipcthe finarcial year and of 118 protil or li)5s for tlic financial year ii) accnrdance
with the requircjnenls of s￿lI0n 394 dnd 395 of tlie ALt, and whicl) olherwixc comply
with Ihe r¢quir¢mei)ts of ihe Acl relatiiig tn the accounts. 50 far as applicahle to the
mpany.
Tliis rL'I)(Ji'i lias IK'LII prL'p:Ired in acL()I'daiicc with thc.5p¢Gial provision8 of Pdrt I S ofthe Coinpaiiies
Act ?QIIC),'IppliialilL l(1 8niLIII compHiiie5.
Tlic finftncial 8rateinenls were approved by Ilic13oard..
Clioirper¥on
Ms Miclia¢leii¥ Hi)Idttr-MarLI)...,...
Dale.....................
The accornpanyiiig notes fonn ai) iiitegi'al parl ()f ihc financial siaternents.
01-08-202 5

TRINII)AD AND'foBAC:O ASSOCIATION (UK)
NOTf,,8 TO TFif. AC.couTrrrs
YEAR ENDbD31ST MARC.H 2112$
ACCOUNTTNC. PnLICJF.S
(a)
BASIS oir PREPARATION OF ACCOUNTS
The findneial %1aternent.% are preparcd under the historical cost convention and in
IILCQTdai)cc witlTr Ihc Stdtumenl of RecommeiidLd Practicc- Acci)iinting and
Reporting l)y Ch¥rilies prLpAring tlieir accouiils in ￿c(}I.dance with The Piiiancial
Repoiting %tandai"d applicRble in ihe UK tind Repul)lic of Ireland (Charities
SORP FRS 102 and Cliai'iti¢s Act 2UI I )
Ti'ini(l?d and A8s()ciatron UK constitutes a public entity d¢fined by
rR% 102.
(b)
INCQMf. ANI) EXPENI)ITUR
Iiiwme i.E IEcDrded oil the c&5h basis whilst exp¥nses <ire rewrded tl)e
aocrual l)asis.
(el
Df4 PRFCTA TION
Depicciatinii is provided al rmlcs wliich Iirc intended to write off th¢ cost of
tlie a5.%ets ov¢r theii. estiiiiated useful live$.
Id)
REI SOURCLS EXPFNDF.D
E.xpenditiire is reLobinised on dll ac¢rLIAI ha.EIs A.5 a liability is incurred.
Expenditiii'e iiicludes aiiy VAT which cat]iiot b¢ fiilly reLovered, and is reported
as part of thL ¢xpenditiire lo wliicli it ielales..
ChoYiÉable expeiidlt￿re cuknpritg,f expense.¥ ihal 47pe dii'*rily relaiedio the
rLlrtherancc ol'thc orgaiiisalion's chJi'ilablc activities,
DONA'fioNS' AND LCIC:ACIFS
Rent and liall hir¢
Iii.%iiranLe claim
Donattons & niembership
2025
22.501
2024
28.819
32.263
6.157
£67.¢119
£24,71)<
DIRECT CHARITARLf. FXPF.P4DITURr,
Rdt¢S Iliid water
Light and heat
Printing, post%Trge, SlotiDnery and ieleplione
Rcpairs and Inaintcllanc¢
Iiisuraiice
Tiavel aiid %ubsisteiiLC
Volunteer ¢xpen8c.
SpcLièI ewenlf und d(Trnation5
SLibsGriplions
Examiiiei s fees
Legal and PTofessional fees
Adinini$liatioii and genernl
2025
3,990
4,541
639
16,133
2024
2,743
4,676
584
39,239
3,474
2,920
842
931
1,397
150
715
1,044
1,017
600
433
L58.?42

TRINIDAD AND TOBAGO ASSOCIATION (UK)
NOTES TO THE ACCOUNTS (CONTINUED)
YEAR ENDED 31ST MARCH 2025
F]XED ASSETS
Lgnd & Computer&
Opening balanGe
429,H7
16.242
445,689
Additions
Nll
Closing balanc¢
Openihg balan¢e
Clirtrge for the year
16,242
16,242
Closing balance
As at 3 1st March 2025
As at 3 1st Maych 2024
BANK CURRENT ACCOUNTS
2025
2024
National W¢stmin5ter Cumt A￿0vIlt
Capital R¢s¢rve Fund
3.346
2,900

TRINIDAD AND TOBAGO ASSOCIATION (UK)
NOTES TO THE ACCOUNTS (CONTINUED)
YEAR ENDKD 31ST MARCH 2025
CRKDITORS & ACCRUALS
2025
2024
Lcroy Reid & Co.
960
960
RIVALUATION RESERVE
2025
2024
Opening balance
72U,000
Closing balance
L120.000
£J20.0011
GENERAL RESKRVE
2025
2024
Op¢nin8 balance broughtlforwayd
I20,972
111.775
Net outgoing / incoming r¢¥ourn¢s for the year
Closing balance CaM¢￿fOrWard
£11.3.342
£12n,972

TRINIDAD AND TOBAGO ASSOCIATION (UK)
DETAILED INCOME AND EXPENDYTURE
YEAR EPIDED 31ST MARCH 2024
Incomlng Re$ouTce5
NOTES
2025
2024
Relit and hall hire
Insurance Qlaim
Donations & memkrship
l(b)
22.501
28,819
32,263
l(b)
Total Incoming R&8ource3
Dlrect Charitable ExpeDditure
Raicg and water
Light and he81
Printing, postage, $tationery ￿ld t¢lephone
R¢pairs and maii)tenance
Iitsiwance
Trav¢1 and sub¥istence
Volunteer expense5
Special evenls Bnd donHI1O11$
Subscriptions
F.xamin¢r's fees
Legal and profegsional fees
Administration and general
3.990
4,541
639
16,133
3.573
1,397
150
715
141
1,044
2,743
4.676
584
39,239
3,474
2,920
842
931
783
1,017
600
433
12
Totsl Expcndilure
Net irt¢omlngl(outgoing) resource8 for ihe year
£LL&

TRINIDAD AND TOBAGO ASSOCIATION (UK)
FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2025
Company Registration Numbcr..
2248087
Charity Registration Number..
1132060
Registered Office..
380 Green Lanes
Haringey
London N4 1 DW
Management Committee Officers.. Ms Michaelene Holder- March - Chairperson
Ms Tricia Zenisa George - Treasurer
Ms Roxanne Mohammed-Klein - Trustee
Mr Irvin Spencer- Trustee
Bankcts..
National Westminster Bank plc.
Holloway Road (B) Branch
490 Holloway Road
London N47 6JB
Independent Examiners..
Leroy Reid & Co
Chartered Certified Accountants & Registered Auditors
299 Northborough Road
Norbury
London, SW16 4TR

TRINIDAD AND TOBAGO ASSOCIATION (UK)
INDEX TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2025
CONTENTS
PAGE
Report of the Management Committee
Accountants Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts

REPORT OF THE DIRECTORS TO THE MEMBERS
OF
TRtNJDAD AND TOBAGO ASSOCIATION (UK)
The management committee members who are also the directors of the charity for the purposes of the
Companies Ac¢ prcsent their annual report and thL financial statements for the ended 31 st March
2025
STATUS
The club is a registered charity with a company limited by guarantee status. Thc managemenl
committee confirm that the provisions of the charity's goveming document have been complied with
throughout th¢ year under revicw.
MANAC.EMENT COMMITTEE
The members of th¢ management Gommittee during the year were:
Ms Michaelene Holder- March - Chairperson
Ms Tricia Zenisa George - Treasurer
Ms Roxanne Mohammed-Klein - Trustee
Mr Irvin Spencer- Trustee
OBJECTS, ORGANISATION AND ACTIVITIES
The charity is established to..
(a)
assist members of the Association of Trinidad and Tobago origin to maintain contact with
their country and with one another.
promote Caribbcan CUl￿re. to co-opLTate with all other organisations culturally, socially and
educationally.
assist in the promotion of Social welfare and Community relations.
The Association is non-political. and shall hold no such affiliation.
(b)
(c)
(d)
ACTIVITIES AND EVFNTS DURINC. THF YEAR
The Trinidad and Tobago Assoiiation (UK) also refer￿d to as TTAUK is not in a healthy financial position
but continues to be a source of providing Gommunity services for the Trinidad and Tobago diaspora and
other groups within the Borough of Haring¢y.
The charity continues to be reliant on income from its fund-raising a¢tivities and the rental income from
2 flats and a basement hall which are located at its premises at 380 Green lanes, Finsbury Park, London.
The main source of income for the year under review was from the rental of the flats.

REPORT OF THE DIRECTORS TO THE MEMBERS
OF
TRINIDAD AND TOBAGO ASSOCIATION (UK)
The total income for the year under review was £24,705 and the total expenditure was £32.335 and
therefore resulting in a loss of £7,630 against a profit of £9,197 last year.
STATEMENT OF MANAGEMENT cOMMI￿EE MEMBERS, RESPONSIBILITIES
The law requires us the management committcc members to prepare the finaT]cial statemcnts for
each year which give a true and fair view ofthe state ofaffair8 of the charity and of its profit and
loss for that pcriod. Jn preparing the financial slatements. we are required to-
{a}
select suitable accounling policies and then apply them consistently through the years.
(b)
make judgements and estimates that are reasonable and prudent.
(c)
state whether applicable accounting standards have been followed, subject to any material
departures that should be disclos¢d and explained in the financial statements.
(d)
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
We are responsible for keeping proper accounting records which disclose with reasonable
a¢¢uracy at any tirne the financial position of the charity and enable u5 to ensure that the
financial statements comply with the Companies Act 2006.
We are also responsible for safeguarding the assets of the charity and for taking reasonable
steps for the prevention and detection of fraud and other irregularities should they exist.
FIXED ASSF.TS
Delails of any changcs in the fixed assets aTe shown on thc attached accounts.
REPORTING ACCOUNTAIYT
Mes5rs Leroy Reid & Co have indicated Iheir willingnes5 to serve as Reporting Accountants and a
resolution re-appoillting them will be proposed at the annual general meeting.
BY ORDER OF THE BOARD
Trustee

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS
OF
TRINIDAD AND TOBAGO ASSOCIATION (UK)
In accordance with the engagement letter and in order to assist you to
fulfil your duties under the Companies Act 2006, we have ¢ompiled the financial statements of
the company which comprise the Income and Expenditure Account and Balance Sheet and the related
notes from the accounting record5 aT)d information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the
tern]s of our engagement. Our work has been undertaken so that we might compile the financial
statements that we have been engaged to compile, report to the Company's Board of Directors
that we have done so, and state those matters that we have agreed lo slate them in this report
and for no oth¢r purpose. To the fullest extent permilled by law. we do not accept or assume
responsibility to anyone other than the Company and Company's Board of Director5. as a body,
for our work or for this report.
We have carried out this engagemenl in ac¢ordance with technical guidance issued by the
Association of Chartered Certified Accountants (ACCA} and have complied with the ethical
guidance laid down by the Association relating to members undertaking the compilation of
financial statements.
You have acknowledged on the balance sheet your duly to ensure that the company has kept
proper accounting records and to prepare financial statements for the year ended 31 st March
2025 that give a true and fair view under the Companies Act 2006. You consider that the
ompany is exempt from the statutory requirement for an audii for the period.
We have not been instructed to cary out an audit of the financial statements. For this reason,
we have not verified the accuracy or completeness of the accounting records or inforniation or
explanations you have given to us and we do not. therefore, express any opinion on the
financial statements.
LEROY REID & CO.
CHARTERED CERTIFIED ACCOUNTANTS AND REGISTERED AUDITORS
299 Northborough Road
Norbury
London SWI 6 4TR

TRINIDAD AND TOBAGO ASSOCIATION (UK)
STA TFMENT OF FINAIYCIAL ACTlVtTfFS
YEAR ENDED 31ST MARCH 2025
lllcoming Resources
NOTES
2025
2024
Donations and legacies
l(b)&2
24,705
67,439
Re$ourees Expended
Charitable expenditure
24,705
32,335
Total Expenditure
58.242
Net movement in funds for the year
(7,630)
9,197
Total funds brought forward
120972
111775
Total funds carried forward
£113,342
£120.972
There wcre no r￿QgnISed gains or losses other than those passing through the statement of finan¢ial
activities.
The accompanying notes forn] an integral part of the financial statements.

TRINIDAD AND TOBAGO ASSOCIATION (UK)
BALANCE SHEET AS AT 31ST MARCH 2025
EMPLOYMENT OF CAPITAL
NOTES
2025
2024
FIXED ASSETS
Tangible a%sets
429 447
CURRENT ASSETS
Cash and Bank Balances
4,855
12.485
CURRENT LIABILITIES
Creditors and Accruals
4,855
12,485
(960)
NET CURRENT ASSETS
3,895
11,525
£433.342
£440.972
FUNDS
Revaluation reserve
General reserve
320,000
113,342
320,000
120,972
£433,342
£440,972
Th¢ directors are satisfied..
(a)
that for the year in question the company is entitled to the exemption from audit by Sectio
477(2) of Companies Act 2006
that no notice has been deposited under Section 476 of the Act in relation to the
accounts for the financial year
(b)
The directors acknowledge their responsibilities for:
ensuring that the company keeps accounting re¢ords which comply with Section 386 of
the Companies Act 2006. and
pr¢parin8 accounts which give a true and fair view of the state of affairs of the company as
at the end of the financial year and of ils profit or loss for the financial year in accordance
with the requirements of Section 394 and 395 of the Act. and which othenvise comply
with the requirements of the Act relating to the accounts. so far as applicable to the
company.
This reporl has been prep￿r￿ in accordance with the special provisions of Part15 of the Companies
A¢t 2006 1¢ ppIicc1ble lo smllil companies.
The financial statements were approved by the Board..
Chairperson
Ms Michaelene Holder-march.......
Dat¢..............,........................
The accompanying notes forni an integral part of the financial statements.
01-08-2025

TRINIDAD AND TOBACO ASSOCIATION (UK}
NOTES TO THE ACCOUNTS
YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES
(a)
BASIS OF PREPARATION OF ACCOUNTS
The financial statements are prepared under the historical cost convention and in
accordan¢¢ with the Statement of Recommended Pra¢ti¢e: Accounting and
Reporting by Charities preparing their accounts in accordance with The Financial
Reporting Standard applicable in the UK and Republic of Ireland (Charities
SORP FRS 102 and Charities Act 2011)
Trinidad and Tobago Association UK constitutes a public entity as defined by
FRS 102.
(b)
INCOME AND EXPENDITURE
Income is recorded on the cash basis whilst expenses are re¢ord¢d on the
acerual basis.
(c)
DEPRECIATIOLY
Depreciation is provided at rates which are intended to write off the cost of
the assets over their estimated useful lives.
(d)
RESOURCES EXPENDED
Expenditure is recognised on an ac¢rual basis as a liability is incurred.
Expenditure includes any VAT which cannot be fully recovered, and is reported
as part of the expenditure to which it relates:
Charilable expenditure comprises expenses that are direclly relaled io ihe
furtherance of the organisation's charitable activities.
DONATIONS AND LEGACIES
Rent and hall hire
Insurance claim
Donations & membership
2025
22.501
2024
28,819
32,263
6,357
£67,439
2.204
£24.705
DIRECT CHARITABLE EXPENDITURE
2025
3.990
4,541
639
16.133
3,573
.397
150
715
141
1,044
2024
2,743
4,676
584
39,239
3,474
2,920
Rates and water
Light and heat
Printing. postage, stationery and lelephone
Repairs and matntenance
Insurance
Travel and subsistence
Volunteer expenses
Special events and donations
Subscriptions
Examinees fee5
Legal and professional fees
Adminislralion and general
931
783
1,017
600
433
12
£32.335
£58,242

TRINIDAD AND TOBAGO ASSOCIATION (UK)
NOTES TO THE ACCOUNTS (CONTINUED)
YEAR ENDED 31ST MARCH 2025
FIXED ASSETS
Co&t/VAluation
Land & Computer &
Buildin
ui
Total
Opening balance
429,447
16.242
445.689
Additions
Nil
Nil
Closing balanc¢
429 447
Aecumulated De
reeiation
Opening balance
Char8e for the year
16,242
Nil
16,242
Closing balance
Net Book Value
As at 31st March 2025
As at 31 st March 2024
BANK CURRENT ACCOUNTS
2025
2024
National Westminster Cu￿ent Account
Capital Reserve Fund
3,346
,509
2,900
9,585

TRINIDAD AND TOBAGO ASSOCIATION (UK)
NOTES TO THE ACCOUNTS (CONTINUED)
YEAR ENDED 31ST MARCH 2025
CREDITORS & ACCRUALS
2025
2024
Leroy Reid & Co.
960
960
REVALUATION RESERVE
2025
2024
Opening balance
320,000
320,000
Closing balance
£320.000
£320,000
GENERAL RESERVE
2025
2024
Opening balance broughtlforward
120.972
111.775
Net outgoing l incoming resources for the year
7,630
9.197
Closing balance catTiedlforward
£113,342
£120.972

TRINIDAD AIYD TOBAGO ASSOCIATION (UK)
DETAILED INCOME AND EXPENDITURE
YEAR ENDED 31ST MARCH 2024
Incoming Resource5
NOTES
2025
2024
Rent and hall hire
Insurance ¢laim
Donations & membership
l(b}
22,501
28,819
32,263
6,357
l(b)
2.204
Total Incoming Resources
67.439
Direct Ch4ritsble Expenditure
Rates and water
Light and heat
Printing, postage, stationery and telephone
Repairs and maintenance
Insurance
Travel and sub518tence
Volunteer expenses
Special events and donations
Subscriptions
Examinels fees
Legal and professional fees
Administration and general
3,990
4,541
639
16,133
3,573
1.397
150
715
141
2.743
4,676
584
39,239
3,474
2,920
842
931
783
1,017
600
433
12
Totsl Expenditure
32,335
58,242
Net in¢omingl{outgoing) resources for the year