Report and Financial Statements
For the year ended 31 December 2020
Charity nurnber.. 1136347
ROOTS
CHARITY
ROOTS

|Trustees||Mr Winston Sanjeev Kumar Soosaipillai|
|---|---|---|
|||Mrs Arani Soosaipillai|
|||Mr Don Camillo Emilio Borneo|
|Charity number||1136347|
|Principal office||Harvest House|
|||Horizon Business Village|
|||1Brooklands<br>Road|
|||Weybridge|
|||Surrey|
|||KT13OTJ|
|Independent|auditor|KPMG LLP|
|||1Forest Gate|
|||Brighton Road|
|||Crawley|
|||RH119PT|
|Banker||HSBC Pic|
|||8Canada Square|
|||Canary Warf|
|||London|
|||E145HQ|
|Solicitor||Linklaters<br>LLP|
|||One Silk Street|
|||London|
|||EC2Y8HQ|





|Contents of Financial|Statements||
|---|---|---|
|Trustees report||1|
|Statement oftrustee's|responsibilities|5|
|Independent<br>auditor's|report tothe Trustees ofRoots Charity|6|
|Statement of Financial|Activities|10|
|Balance sheet||11|
|Notes tothe financial|statements|12|





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||||Total Funds|2020|2019|
|---|---|---|---|---|---|
|Income and endowments||||||
|Donations:||||||
|Company||||52,364|12,000|
|Tough Mudder 5Kendurance||event|||1,338|
|Weybridge10K<br>run|||||1,248|
|Collection Boxes||||6,819|12,050|
|Total income||||59,183|26,636|
|Expenditure||||||
|Costs of raising funds:||||||
|Bank charges and professional||||197|80|
|Expenditure<br>on charitable|activities:|||||
|Education<br>and maintenance||||26,551|16,627|
|Bank charges||||879|442|
|Other||||100|890|
|Total expenditure||||27,727|18,039|
|Net income and net movement||||||
|in funds||||31,456|8,597|
|Net Movement<br>in funds||||31,456|8,597|
|Reconciliation<br>of Funds||||||
|Total Funds brought<br>forward||||122,360|113,763|
|Total Funds carried forward||||153,816|122,360|





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|||Total Funds|2020|2019|
|---|---|---|---|---|
|Current assets:|||||
|Cash at bank|and in hand||153,816|122,360|
|Net Current|assets||153,816|122,360|
|Unrestricted|income funds||153,816|122,360|
|Total charity|funds||153,816|122,360|





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||||Total Funds|2020|2019|
|---|---|---|---|---|---|
|Funded from unrestricted||funds:||||
|Education|and maintenance:|||||
|Orphanage|in Sri Lanka|||26,551|16,627|