Trustees. Annual Report for the period (QWA Period slart date To PerTrcKI end dale 01 i January 2021 31 D￿ember 2021 From Section A Reference and administration details Association for Educational Development of the Under Charlty name Other names charlty Is known by AEDU Ragistered charity number Irf any) 1142552 Charlty's principal addrnss11a Hardy Avenue ' Ruislip Middlesex HA4 6SU Names of the charity trustees Tru¥ts¢ namg oirice lif Dates acted rf not for Ththole ar Nam• of person lor body) entitl•d to appoint trustee (rf Mr Thambirajah Alageswararajah Dr. Amirthalingam Baheetharan Mr. Thebak Matthias Ehambaranat Mr Arumugam Gangeswaran Miss. Thenuka Jegatheeswaram Pillai Mr. Jude Jerry Julius Mr. Arjun Mahendran Dr.Subathra Poopalasundaram Mrs. Sarnbavi Sathiyamoorthy Mr. Somasundaram Satkunananthan Mr. Maheswaran Shankar Mr. Sangaravel Shankar Mr. Thuraiappah Skanthakumar Mr. Paramasamy Somasuntharam Mr. Wilbert Vijayakanthan 10 12 13 14 15 16 17 18 19 20 Names of th• trustees for th• charity. Sf any, (for example. any eustodlan trustees) Name Dates acted fl not for whole Names and addres￿5 of advisens (Opllonal Inforniation) of advlser Nome Addrus Name of chlrf executlve or names of senlor staff members (Optional Infom)ation) Section B Structure, overnance and mana ement Ducrfption of the charity'• trusts Trust Deed Type of govemlng document How t1￿ chty is constituted Trust Tnffjtee selection methods Appointed Addftlonal gov•rnanc• Issu•s (Optlonal Information) You may choo8• to include additional infonnation, where relevant, aboui: policies arKI woG¢dures adopted for the induction trainiffj of trustees. the charity's organisational structure and any wid8r network with which th8 charity relationship with any related partles; trustees, consid8ration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To relieve the financial hardship of child￿n and youth by reason of loss of parents and or guardians in SRI LANKA. To advance the education of such disadvantaged children and youth. Summary of the objects of the char5ty set out in its governing docmnt Summary ofthe maln actlvllles undertaken for the public benefit in relatlon lo these objects (includo within this section the statutory declaration that trustses have had regard to the guidanc• Issued by the Charity Commission on public b•n•fft) We are mainly a donor organisation providing sponsors, for the foster care projec& administrated by local AEDU organisations in Sri Lanka. We are devoted to the education and holistic developmenl of orphans and other thildren iraumatised and impoverished by the civil war. In targetirvJ affected children. we also enabla the build up of family units by placing disadvantaged children with foster families in their own localities. Addltlonal d•tslls of obJ•ctlvts and actlvlties (Optlonal Informallon) You may choose to include further stalements, where relevant. aboul.. policy on grartmaking: policy programme related Investment: contrllxrtion made by volunteers. **We are funding the residential course for 10 Health Care Assistants in Batticaloa.** Section E Financial review Donation: AEDU Trinco Sri Lanka £8,711 Donation.. AEDU Kilinochchi Sri Lanka £19,802 Donation: AEDU Mannar Sri Lanka £8,231 Donation: AEDU Amparai Sri Lanka £8,711 Donation: AEDU Mullaithivu Sri Lanka £5,810 Donation . AEDU Jaffiia Sri Lanka £705 Donation: AEDU Batticaloa Sri Lanka £3.782 Brfef statemert of the ¢harity'$ policy on reserv Reserve fvnds are hekl to maintain payments to children without interruption to their studies, when sponsors are urkible to meet Iheir payments. Funds are also held to meet unforeseen family Clrcumstsn￿S needing extra funding, as in the ￿rrent pandemic and current economic downtum in Sri Lanka Detsi18 of any funds materfally In defic5t None Furth•r flnan¢lal revlew detalls (Opllonal inf0m￿tIOn> You may chooso to include additional infofftiation, where relevant abouL" Ihe charity's principal sources of fijnds (including any fundraising); IKM expenditure has 8UPF)Orted the key objectives investrnent policy and objectives induding any ethical investment policy adopted. Section F Other optional information Section G Declaration Slgn•d on b•hall of th• ch•rity'• InMt• Slgnatuv•(•) Full n•m•(s)' Mr Sangaravel Shankar Po81th)n l•9 8•cr•tary, ch￿r, ' Treasurer •t¢) 11110r2022 **1142552** ## **Association For Educational Development of Underprivileged** ## **Receipts and payments accounts** **For the period** Period end date **To from** 1-Jan-21 31-Dec-21 ## **Section A Receipts and payments** ## **Unrestricted Restricted Endowment Total funds funds funds funds** **to the nearest £** **to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
43,934 43,934
Donations and Fundraising events - UK
Gif Aid 14,593 14,593
58,527 58,527
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 58,527 58,527
A3 Payments
Donation : AEDU Trinco Sri Lanka 8,711 8,711
Donation : AEDU Kilinochchi Sri Lanka 19,802 19,802
Donation : AEDU Mannar Sri Lanka 8,231 8,231
Donation : AEDU Amparai Sri Lanka 8,711 8,711
Donation : AEDU Mullaithivu Sri Lanka 5,810 5,810
Donation : AEDU Jaffna Sri Lanka 705 705
Donation : AEDU Batticaloa Sri Lanka 3,782 3,782
Money Transfer Charges - -
Sub total [ 55,750 ] 55,750
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 55,750 55,750
Net of receipts/(payments) 2,777 2,777
A5 Transfers between funds
A6 Cash funds last year end 19,980 19,980
Cash funds this year end 22,757 22,757
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** |||**Unrestricted**|**Restricted**| |---|---|---|---| |**Categories**|**Details**|
**funds**|**funds**| |**B1 Cash funds**|Bank|**to nearest £**
**22,757**
**22,757**
**_Total cash funds_**|**to nearest £**| ||(agree|OK
balances with receipts and payments
account(s))|OK| |||**Unrestricted**|**Restricted**| |||**funds**|**funds**| |**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**|**Details**
**Details**
**Details**|**to nearest £**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**|**to nearest £**
**Cost (optional)**
**Cost (optional)**| |**charity’s own use**||**Fund to which**|**Amount due**| |**B5 Liabilities**|**Details**|**liability relates**|**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature
Print|Name| |||Mr P Somasuntharam|| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last period** ## **to the nearest £** **----- Start of picture text -----**
47,527
-
47,527
**----- End of picture text -----**
**47,527** **7,567 24,211 6,798 6,029 5,045 605 1,191 180 51,625** **51,625** **-4,098 24,078 19,980** ## **Endowment funds** **to nearest £** OK ## **Endowment funds** **to nearest £** **Current value (optional)** **Current value (optional)** **When due (optional)** Date of approval Inde￿ndOnt oxamlnerfs report on th• accounts Seciion A On f•rth• ymr 31 t*c•mtw2019 . 162- 10B Ryl Sl1• 85TB