# 



## 

||Page|
|---|---|
|Charity informat!on||
|Director<br>report||
|Accountant's<br>Reoort||
|Balance S,"eet||
|Notes to the Financial Statements||
|Detailed<br>profit and loss account||





## 

|PRESIDENT|MR N SELVARAJAH||
|---|---|---|
|SECRETARY|MR K KUMARATHASAN||
|TREASURER|MR K GENGATHARAN||
||MR M MOHANADAS||
||MR M VIJAYAKUMAR||
||MR V SRIRANJITHAN||
|REGISTERED OFFICE:|98Exeter Road||
||Harrow||
||Middlesex||
||HA2 9PL||
|CHARITY REGISTERED NUMBEfl|1145206||
|COMPANY REGISTERED NUMBER|7850392||
|ACCOUNTANTS|AGM Business Solutions||
||Financial Accountants||
||98 Exeter Road||
||Harrow||
||Middlesex<br>HA2 9PL||
|BANKERS|Aational Westminster|Bank PLC|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 







## 

|||||Unrestricted|Restricted||
|---|---|---|---|---|---|---|
||||Notes|finds|funds|Total 2016|
|Incoming<br>resourclng~<br>from generated||funds|||||
|Donaticn and gifts|||||49,423|150,013|
||||||10,997|10,438|
|Total incoming|resources||||60,420|160,451|
|Resources expensed|||||||
|Charitable<br>expenditure|||||||
|Direct charitable|expenditure||||488,640|369,458|
|Donation|||||||
|Governance<br>costs|||||150|150|
|Total resources expensed|||||488,790|369,608|
|Net incomingl|(outgoing) resources|before transfer|||(428,370)|(209,157)|
|Gross transfers|between<br>funds||||||
|Net expenditure<br>Net movement|for tl'e year<br>in funds||||428,370|209,157|
|Funds balance|at 1 December 2016|||6,266|||
|Funds balance|at 30 November 2017||||422,104|202,891|





## 

## 

|Tangible fixed assets||||
|---|---|---|---|
|||Fixtures,||
||Land and|fittings &||
||buildings|equipments|Total|
|Cost||||
|As at 1 December 2021|1,406,005|50,540|1,456,545|
|Additions||800|800|
|As at 30November 2022|1,406,005|51,340|1,457,345|
|Depreciation||||
|As at 1 December 2021||(31,486)|(31,486)|
|Charge for the period||(3,034)|(3,034)|
|As at 30 November 2022||34,520|34,520|
|Net book value||||
|As at 30 November 2022|1,406,005|16,820|1,422,825|



## 



## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||F||
|Income||||||
|Ticket receipts||||49,423|42,637|
|Donations||||230,546|138,130|
|Membership<br>fees||||10,997|11,308|
|Gift Aid||||4,988|3,564|
|Others||||422||
|HMRC JRSGrant|||||12,945|
|Total income||||296,376|208,584|
|Net income/ (loss) from|pr )perty|||9,983|6,168|
|Administrative<br>expenses||||||
|~Em<br>to ee costs||||||
|Wages and salaries||||81,910|58,148|
|||||81,910|58,148|
|Premises costs||||||
|Council tax||||5,109|(245)|
|Light and heat||||11,203|8,404|
|Water rates||||1,796|2,645|
|Insurance||||2,965|3,076|
|Cleaning/<br>waste expenses||||916|772|
|Health &safety<br>Repairs and maintenance||||3,057|234<br>3,369|
|Wareho ise expenses||||5,000||
|||||30,046|18,255|
|General<br>administrative|e||enses|||
|Telephone expenses<br>Advertising<br>expenses<br>Pooja expenses<br>Postage and stationery expenses<br>Computer<br>Softwre Costs<br>Packaging/<br>Disposables<br>p purchased<br>Subscriptions<br>pais||||1,164<br>713<br>93,486<br>1,337<br>1,035<br>3,232<br>999|1,629<br>60<br>37,983<br>638<br>2,252<br>177<br>1,491|
|Travel/transport<br>exoense. .||||5,164||
|Charitable<br>donation<br>&||||5,938|1,561|
|Sundry expenses<br>Legal/ professional<br>and <br>Bank charges<br>Bank interest|finance costs|||467<br>1,631<br>9,135|314<br>150<br>1,054<br>9,122|
|Accountancy<br>fees||||700|700|
|Legal and professional <br>Depreciation|fee|||2,097<br>5,341|6,318|
|||||132,439|63,448|
|TOTAL EXPENSES||||244,395|139,852|
|Surplus<br>income for the||period||61,964|74,901|