YARL VISION FINANCIAL STATEMENTS 31 OCTOBER 2023 Charfty Numb•r 1143923 ACCOUNTING & ALLIED SERVICES LT Accountsnts & Tax Consultants 118 St Margats Road Twickenham Middlesex TW12AA
YARL VISION FINANCIAL STATEMENTS YEAR ENDED 31 OCTOBER 2023 CONTENTS PAGE Trustees Annual Report ststement of Flnancial Activitie8 Balance 8he8t Notes to the financial ststements Tho followlng pag68 do not forni part of the flnanclal statsments Datailed ststement of financlal activities
YARL VISION TRUSTEES ANNUAL REPORT YEAR ENDED 31 OCTOBER 2023 Th¢ trust¢¢5 have pleasure in preSling Iheir Iwt and the unawJiteAI finwial statements of the charity for the year ended 31 OctoiKr 2023. Reglstered thrity YARL VISION Charlty regl8tratloD nwmber 1143923 PrfDelpg1 office 65 BISHOPS RISE HATFIELD HERTS ALIO 9BY THE TrusfELS The trustees who served th¢ ¢ompny durinB the pttiod w¢r¢ &8 follows: MR K SUCINDRAN MRS A SUCINDRAN MRS C NIRMALANANDAN MISS YAL1 sucfNDRAN A¢¢onnt•nts Accounting & Allied Serrfices Ltd AeKountants & Tax Consultants 118 St MargAts Roxl Twickenham Middles¢x TWI 2AA Yarl Vision's Board of truste¢s shall Consi of not less than five memb¢rs and not rn0 than nine members bein8: a) Th¢ honornry otTi¢ers specified in the ye¢&lin8 Cla rJ)nsistin8 of the Life Trustees And Elected truste¢s. b) Not less than three memkn ¢lected once in four Yr$ at th¢ Innual 8al meeting WI sball hold office as Trustees f(Y a pcriod of fouryears from th¢ conclusion of that meettnB. c) The of trustc¢s shall hold at le&8t two ordinary m¢¢tTll8s each year. A special meeling may b¢ ¢alled &t any time by th¢ Chairnian or Iny three members of the Board of trustees.
YARL VISION TRUSTEES ANNUAL REPORT (Mft¥nuodJ YEAR ENDED 31 OCTOBER 2023 l. The r¢li¢f of neal among visually impaired people and people who suffered as a result of war and natural disaster worldwide. 2. Such purposes for the benefit of th¢ public and ar¢ ¢xclusiv¢ly ¢haritable awording to the laws of England and Wales as th¢ Executive Committee may from time to tim¢ detennin¢. Yarl vision is also committed to spend on di58dvants8ed Childr and pupils from the lo schools al kokuvil Sri L4nk Y8rl vision is also nmitted to on disadvantag¢d ¢lders and retied peopl¢ from residents. At Kokuvil, STI IAnk& l)Rs 15.000001= per year towards fo expenses for eld¢r5 at Anpaham SpirAti1 Centre, KokuviL Sri 2)Rs.17,000001- per year towards Food exp¢nses and unifrfyrnclOthS for All students from Krishna Aratteri SchooL Kokuvil. Sri L4tik& 3)Rs20,000.001- per year towards th¢rs. PAY for Krishnl Araneri School (value-based school). 4)Rs.25.000.OO/%Yarl Vision supportd and crea1 agrIltUre forn7 to Yarl vision Sri Iank& 5)Rs.25,000.001 -fiilly owating exp¢ns¢s-' Anpaham "Spiritual C¢ntr¢ s¢nior citi7n adults, community centre. 6) RslS0,OW.001- 4upport¢d to set and initiat¢ Yarlvislon A¢ademy of FitLC C¢Trt¢r. promok fin¢ art d¢8ree lev¢J rduGion to WMl¢r prfvll¢8e Studcnts. Free of ¢h8r8e until they fmish up to de8ree l¢v¢L ond also womote Othuvar M training to ag¢to promote OWTtligioJL l)Supported & Build and opened n¢w Siv8n temple next to school for children and adults 2) Y8rl vision-Fa products start¢d to use for own purpose. 3) Yog&Special ¢lasses for adults & children. 4)Fully organised-Anpaham senior GitizA adults communKty centre. NANcL REVIEW PLANS FOR FirruRE PERIODS RESPONSIBILITIES OF THE TRUSTEES The tharitys lrnstees ar¢ Te5N)nsible for pr¢p4ring the TnceS Annual Report and the financia] stat¢tn¢nts in accordanc¢ with applicable law and regulations.
YARL VISION TRUSTEES ANNUAL REPoRT(¢th YEAR ENDED 31 OCTOBER 2023 Th¢ law applicable to charities ID England and Waks requir¢s the tTUStees to prepar¢ financial StateMts for each financial year. Und¢r th* law the truste¢s have eleLted to prepar¢ th¢ financial statements in accordance with Unitd Kingth)m Genernity Acwcd AccA)unting Practic¢ (United Kingdom Acwunting Standards and applitabk law). Under cotnpfyny law the ts1 must no¢ approv¢ th¢ financial stat¢m¢nts wiless they are satisfied that th¢y give 8 true and fair vi¢w of the state of affairs of th¢ charity and th¢ income and exFndilure of th¢ charity for that Peri. sele¢t suitable accounling w)li¢i¢s and then alY theffl cwi•' observe the mdlK)ds and wincipks in thc Clwities SORP. make judgements and aecountin8 ¢IMat¢S that r¢awnable and prudent state wheth¢r 4pplicable accountin8 sthndarth have been followe4 SUbit to any mat¢riai departiires di105 explained in thc fmanciaj statements: Prepare the fin¢11] statements on the going c4)ncern basis unless il is in1pw to presume that the charity will continue in OFwation. Thc tTusl¢es responsibk for k¢4)in8 adequate aec4)unting rea)rds that sufficien¢ Io Show and explain the ¢lwity's Iransa¢ti(ms disclose with reasonoble accurw at •ny time the fuwKial sition of tkn clwity and ¢nabk them to ensur¢ that the financial sla¢¢m¢nts comply with the th¢ Chariti¢$ Act 1993 and the Clrity {Acwunts Rem) Regulations 2(M)8. They are Also responsibl¢ for safeguarding the &8sets of the clwity and hence for tskin8 Ye&8onable step5 for the ACCOUNTANTS Accounting & Allied Ser¥ic¢s Lld have be a¢cwntants for ensuing year. sij on b¢hftlf of the Irust¢¢s 65 BISHOPS RISE HATFIELD HERTS AL109BY MR K SUCINDRAN MRS A SUCJNDRAN SECRETARY
YARL VISION STATEMEKf OF FINANCIAL ACTNMES YEAR ENDED 31 OCTOBER 2023 Total FqDdJ Totsl Funds 2022 llYCOMING RESOiIRCES Incoming r¢sourLw from generntin8 fillth. Voluntary income 180363 180263 147,113 147,113 TiyfAL INCOMJNG RESOiJRCES RESOURCES EXPENDED Charitable adiviti¢s 314 (178W6) (147.528) ()0} (300) (178J96) {147,828) IA67 (715) T(yfAL RESOURCES EXPENDED NET INCOMINGI(OUTGOING) RTSOURCLS FOR YEAR RECONCILIATION OF FUNDS Total funds brought forword 1ffj67 (715) Th¢ Stat¢ment of Ftnanciai A¢tivities includes all 80ins and losses in the year and therefore All of the •bove amou re]at¢ to C4x*iJ)uin8 a¢tiviti¢S.
YARL VISION BALANCE SHEEr 31 OCTOBER 2023 2023 2022 Cash at bank 1075 408 NET CURRE ASSETS 2.075 408 2,075 408 Unrestrict¢d in¢ome funds 2075 408 TOTAL FUNDS 1075 408 Signed on their iKhalf by: MR K sucfNDRAN MRS A SUCINDRAN
YARL VISION NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 OCTOBER 2023 AccouNfiNG POLICIES B*slg of 4eeounling The fuwicid stAtsmts hav¢ been pr¢p8red under th¢ historirAI cost eonvention and in accordance with applicable United Kingdom accounting Standard4 the Ststement of R¢commend¢d Practice 'Accounting and R¢porting by Charities" issued in Mah 2005 (SORP 2005) d th¢ Charities Act 1993. All fixrAI assets are initially rded at cost. vOLARy INCOME uDr¢Strk Total Fnnds Total Funds Funds 2023 2022 DonrdtloDS G¢neral Donations 153317 153317 140,696 Gifts aid 27,IM6 180363 27,046 180363 6.417 147,143 Unre8tri¢ted Totsl FuDd8 Totsi Funds Funds 2023 2022 Charilabl¢ activity 180263 180263 147,546 Adivides andertakeD Totsl Fund8 Totsl Funds dlrectly 2023 2022 Clwitable activity 180363 180263 147,546 GOVERIYANCE COSTS UDf¢Blri¢ted Totsl FuDds Total Funds Funds 2023 2022 STAFF COSTS AND EMOLuMs No salaries or wa8¢$ have bn paid to employee4 including the memb¢rs of th¢ ¢ommittee, during the yw.
YARL VISION NOTES TO THE FINANCIAL STATEMEpirs YEAR ENDED 31 OCTOBER 2023 re#ourets 31 Otlober 2023 General Funds Net enrrent Total 1ffj67 Totsl httds
YARL VISION MANAGEMENT INFORMATION YEAR ENDED 31 OCTOBER 2023 Tho followlng pago• do not fomi part of th• •lalutory flnanclal •tat•m•nts.
YARL VISION DETAILED STATEPIIENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 OCTOBER 2023 2023 2022 INCOM]NG RESOURCES VOLiTNTARY ll¥COME Genernl Donations Gifts aid 153J17 27,IM6 180263 140.696 6.417 146.812 TOTAL INCOMtNG RESOURCES 180263 146.812 RESOURCES EXPENDED CHARrrABLE AcrtVlTIES Anpaham Spiritual Centre Anpaham Spiritual C¢ntre4dults community centr• Yarlvision Hindu Organization Krishna Araneri School-valu based School Yarl vision- A¢ademy of Fine arts C¢ntr¢ Shree Kthsiviswanather Visalchi Amman l¢mpl¢ Stationary 36,000 31520 31067 48251 19200 38200 35500 42500 43100 18 178J96 147.546 GOVERNANCE C(Y8TS A¢wuntancy fees 300 TOTAL RESOURCES EXPEIYDED 178J96 147,846 NET INCOMINGI(OUTGOING) RESOURCES FOR THE YEAR Iffj67 (733)
YARL VISION DETAILED STATEMENT OF FINANCIAL ACTivmES YEAR ENDED 31 OCTOBER 2023 2022 Charitable actlvlty Aclivliies undertaken dlrecily Aftpahwn Spiritual C¢ntr¢.adults commuDty rAn Yarlvision Hindu Organi7Aion Krishna Araneri school.valu based School Yarl vision- Academy of Fine arts Centre Shree Kasiviswanather Visal¢hi Amman t¢mpl¢ Stationary 19200 38200 35500 42500 43100 36.000 31520 31067 48251 18 178J96 147.546 -10-