REGISTERED COMPANY NUMBER: 07581341 (England Wales)
REGISTERED CHARITY NUMBER.. 114i318
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
BLOSSOI¥I TRUST
Acciira Accountants Ltd
Langley House
53 Theobald Strcet
Borchamwood
WD6 4RT

BLOSSOM TRUST
Co1￿[El￿rS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IMARCH 2025
Pgge
Report of the Trllstets
Independent ExAminer's Report
Statement of Financial Activitie5
Balance Sheet
Notes to the Finantial Statement5
7 to 10
Detsited Statement of Financial Activities

BLOSSOM TRugr
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees who ar¢ also directors of the charity for the purpose5 of the Companies Act 21106. presetit tlieir report with
the financial statem¢llts of the charity for tlie year ended 31 Marcli 2025. Tlie trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of R¢comrn¢ndEd Practice applicable to chaTitie5 preparillu their
accounts in a¢¢ordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland IFRS 1021
{¢ffective l January 20191.
OBJECTJVES AND ACTIVITIES
Objectives and aims
The main obj¢¢tive of the charity is empowering utiderprivil¢ged students to overcome barriers and achieve their fiill
potential through acressible education and dedicated support.
Blossom Trust launched its Gradiiatc Support Scheme in 2014. forging partnerships with the welfare services of Jaffija
UniveT5ity atjd the sMdents' Union of Eastern University. Candidates are s¢l¢¢ted through a rii¥orous proces5 over5e¢n
by university registrars and sllbseqllently approved by the trustees of Blossom Trust.
Sin¢¢ its iDc¢ption, the number of Students benefiting fron] the s¢heme has grown steadtly. At present, BIos50m T￿￿1
support5 a total of 157 Sludents-. 97 from the Ulliv¢rsity of Jaffna150 at the Jaffna premises and 47 at tlie Faculty of
En£ineertng iii Kilinochchil, 59 froni Eastern UniveTSity, and l from the University of Moratuwa. These students pursu¢
diver5¢ range of disciplines, includsn8 fvlanagement. Nursiiig, Phamiacy, Engineerin& Agriculture. Law.
Commerce. Medicin¢. and Science.
Unicom TIC is an IT tutorinu centr¢ based in Jaffn4 Sri Lanka provide 9 months industry-ready IT skill development
courses for deterniii)ed individua15 ￿￿th a pa5SiOtL ftsr innovative te¢hnology skills. re(pardle55 of their background.
They empow¢r aiid cquip 5tud¢Dts who will undergo workshops and attend iiitervi¢ws conducted regionally. Selected
students will then participate in the certificate ar)d diploTna program, witli guaranteed job placeintnts on successfi]I
completiott of the course. As this course l5 likely to provide life changing job opportunities, BIos50m Trust with the
help of many 5ponsor5, provided financial support to 90 studcnts io take care of their boarding atld lodging facslities.
Further details abollt the Blossom Tr￿* can be found in their website ww.blossomtrust.org.uk.
ACHIEVEfwlENTS AND PERFORMANCE
Charitoble activitie5
Dui'ing th¢ year the rompany made doDatEons as follows..
£13,46412024.. £15,96 L) to E￿tern University.
£12,62412024.. £I2,9111 to laffna University.
£Nil12024.. £2741 to Batticoala Project Management.
£Nil l?024.. £1441 to Wonien Empowermertt.
£Nil12024- £1,174) to Satjdiply School Archway ProjecL
£Nil {20?4.. £6991 to Manikkavasagar Boys Home,
£37812024= £3681 lo Moratuwa ￿[ediCal Student Financial Support Scheme.
£12612024-. £2.0451 io Remejnbrance Food Distribution,
£4.16612024.. 2,672110 Adhoc education support,
£11,690 (2024.. £7,724) Killinochi Jaffiia Uni- Financial 5UPPOrt s¢heme,
£1301?0?4.. £?.9081 to Commuiiiry Well - Vaddavan. Batticoala,
£25.034 (2024.. £Nill to UDicoTh-Fittancial Support.
£1,215 12094.. £Nil) to Mindsight-P5ychologi¢al suppon
FINANCIAL REVIEW
Financial position
In¢oming resources increased from £59.506 in 2024 to £71.31) this year.
Total exp¢nd3ttir¢ in¢i¢dsed from £48,871 in 2024 to £71.660 for the curr¢nt year.
Th¢ above factor5 resulted in a defjtit of £345 for the C￿￿ellt year ￿aInst a surplus of £10,6)5 for the year ending 3 1
March 20?4.
The net ass¢ts of the company as at 3 1 March 2025 amountcd to £81,93412024.. £82.279}

BLOSSOM TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 ￿TARCH 2025
FINANCIAL REVIEW
Prineipgl funding sources
Doiiations have be¢n used to assist with the company'5 charitable aims.
Reserves poliry
It is the policy of the ¢hariry to maintain unrestricted funds. which are free reserves of the charity, at a level which the
trustees think appropriate after ¢on5idering the fi]ture commitmetjts of the charity and the likely administrative c05t5 of
the charity for the next year.
The tnist's r¢s¢rv¢ poli¢y 15 to keep reserves to a minimum, whilst ensuring it has suffA¢ient reserves to cover anticipated
expenditure for a six rnonth period.
The reser¥es ¢urretttly stand at £81,9J4 and the Trustees are considering a number of projects to support this.
STRucfuRE, GOVERNANCE AND MANAGEMENr
Governinu do¢umcnt
The cliarity is controlled by its governing do¢uiMent, a deed of trust. and constitute5 a limited ¢ompany, limited by
guarantee, as defined bv the Companies Act 2006.
Re¢rllitm¢nt and 2PPOlntment of new trustees
The trustee5 are elected by the m¢tnbers of Ihe organisation at the Antlual G¢lleral meeting. The tn]stees have the power
to ¢o-opi persons with & particular skill to coJthbute to th¢ compaiiy. It is not currently the intention olthe trustees of
the charity to appoint new tru5te¢5. Should this sitllation chanoc in the future. tbe trustees will apply siiilable recruitment
and trainino procedures.
RRsk management
The trustees liav¢ a duty to identify and revieiv the risks lo Mhich the charsty L5 exposed and to ettsure appropriate
conirols are in place to provide reasonable as5uranc¢ agaiiist fraud and error.
REFERENCE A￿D ADMINISTIL4TIVE DETAILS
Regi5teTtd Ctsmp#nv number
07581341 (England and Wales)
Registered Chirity numb¢r
1145318
Registered office
3 la Brand Ville Garden5
Ilford
Essex
IG6 IJG
Trustee5
A Kanagasabai Technical Consultant
N Selvakumar Accountant
V Senathirajah Majiager
W Shantliaruban c.e.o
R Veerasingam Neshakar Accountant
Independent Examiner
G Ch2jet BA (Honsl FCA
A¢¢ura A¢¢ouiitants Ltd
Langley House
53 Theobald Street
Borehamwood
WD6 4RT
Approved by order of the board of trustees on 19 December 2025 and siJ(p ed on its b¢half by..

BILISSO.Y TRUST
REPORT OF TRtiSTEES
FOKTHK YEokRENDED 31 ￿L￿CHI￿25
N selvak7j￿￿. TEuste¢
Pa8e 3

llNDEPENDEr￿ EXAMINER'S REPORT TO THE TRUSTEES OF
BLOSSOM TRUST
Independent examiner's report to the trustees of Blossom Trust {'the Company,)
I report to the charity trustees oty my examsnation of the ac¢ounts of the Company for the year ended 31 March 2025.
Respon5ibilTties #nd basis of report
As the charity's trustees of the Company land also its director5 for t]ie purposes of company laivl you are responsible for
the prepara¢ion of the accounts in accordanGe the requirements of the Compartses Act 20061'the 2006 Act,).
Having satisfied my5¢1f that the accounts of the Compaiiy are noi required to be audited under Part 16 of the 2006 Act
a2]d are eligible for independent ¢xaTniiiatitsn, I report in resp¢ct of my exaTnination of your charity'5 a¢¢ounts as Carried
out under Section 145 of the Charities Act 2011 {'the 2011 ACVI. In carrying out my examination I have followed the
Directions (piven by th¢ Charity Commission und¢r Section 145(51 Ib) of the 2011 Act.
Independent exa￿l￿tr,$ stAtenkent
I have complettd my examination. I confiiyn that no matters haye come to Eny attention in connectLOll Wlth the
examination giving me caus¢ to believe..
accourtting records were not kept in respect tsf the Company as required by Se¢iion 386 of the ?006 Act; or
the accounts do not a¢¢ord with those records: or
the a¢counts do not cojnply with the atcollnting requirements of Section 396 of the 2006 Act other thatl any
requir¢in¢tJt that the account5 give a true and fair view which is not a matter Considered as part of all iiidependent
examination,. or
the a¢¢ounts have not been prepa￿d ID accordance with the methods and principles of tlie Statement of
Recotniiieiided PractÈce for accounting and reporting by ¢harities (applicable to charities prepartng dieir accounts
in oceordancc wth the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 1021}.
I h#v¢ no ¢oncerns and have come across no other matters in COllll¢Gtion with the examination to which att¢ntiotJ should
be drawn in this report in order to enable a proper uDderstattding of the accounts to be reached.
ACCURA ACCOUN7ANfS LIMrrED
LAP4GLfY IIOUSE
53 ThEOBALD $ll￿Er
BORErtAMWQOD WD6 4RT
TEL. 02Q 8444 2000
G Chajet BA {Hons) FCA
Accura Accountant5 Ltd
Langley House
53 Theobald Street
Borehamwood
WD6 4RT
19 Decelnber 2025
Page 4

BLOSSOM TRUST
STATEMENT OF FINANCIAL AcfivITIES
FOR THE YEAR ENDED31 MARCH 2025
31.3.25
Unrestricted
fund
31.3.24
Total funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
69,833
58,697
Investment income
1.482
809
Total
71.315
59.506
EXPENDITURE ON
Raising fiinds
I,ioo
1.791
Charitable a¢tiviti¢s
General fund
70,167
47,080
Otl)ei
393
Total
71.660
48,871
NET INCOMEI{EXPEP4DITURE)
{3451
10,635
RECONCILIATION OF FUNDS
Total ￿tt0$ brought forward
82,279
71,644
TOTAL FUNDS CARRIED FORWARD
81,9i4
The notes form part of these financial statements
Pag¢ 5

BLOSSOM TRUST
BALANCESHEET
31 MARCH3O25
31.32S
31.324
rol￿
83Jl4
82,519
CREDITORS
11,380}
1240)
81934
82.279
81934
82,279
81.934
82279
UllT¢StriCtedfuAd&
81,934
81279
81934
82,279
ThE cbaritabl¢ comp&tty 18 ¢lltit￿ to c￿￿￿tt01Lfroth wditullder Sccboo 477 of the A¢t 2006 for Ehe year
eth31 MBtGh2025.
112e IL%Ve zot rtyul￿a th¢ ¢on]P2lly to obteity ary awJ2t of its tb]#llciDI S￿le￿ettts for the year ended
31 m￿[h 2D25 i￿1cCOrd￿nee pridkSecholl476 ofth¢ Conw.•AGt2￿S.
Th0trth5 4ckrJDW￿C thejrr¢sp[)D￿Thli ities for
(&)
cnsuriiJ8 that th¢ eknitabl¢ ￿keepS acco￿tI￿¥ r#ordg tb8t romply Scctiong 386 and 387 of thB
zopaDi<sAct2006 and
tb} pwarAng fi￿nG1&I sl&trments which ÈLVE u ttue and fair viewof of athiEsof the th2ritsble COmPAty
al tbo of eacb year and of its wlus OT d¢ficiE for ta¢h fiD￿￿cial yeHr ￿ ￿40￿¢¢ with t
requireiwts of Seetio]Lq 394 And 395 and which othetwist Gorylywith tho requircrti￿￿ of the comp￿2$ Act
2006 Je]atmRto fjllanciai 5￿t￿￿￿ts, sll ￿ 2s applicable to thcchantsble¢D]llpaoy.
ststemellts hove be¢ll pryat*J in xcotdauc¢ tbe ptDViSi00s applicBbk ty ¢bRUtabl¢ (l￿pa￿leY
The fthstteial statsts￿ wer¢ apWV￿ by thtt Boord of and ablhDti5ed on 19 IkE￿er 2Q25
wety$i8nedoa E<b8Jfby.'
NSelv?kn￿.T￿j&tec
TrJotrsfonnpthofthcseftWCi91ststrtsLents

BLOSSOM TRUST
NOTES TO THE FINANCIAL STATElwlENTS
FOR THE YEAR ENDED 31 MARCH 202S
ACCOUNTING POLICIES
Basis of prepAring the financial statement5
The fiiiancial statements of the charitable eompany, which is a public benefit entity under FRS 102. have been
prepa￿d in accordanc¢ Mith the Charities SORP {FRS 1021 'A¢¢tsunting and Reponing by C]￿rities-. Siatem¢nt
of Recomniended Practic¢ applicable to charitie5 prepaTing their accounts in a¢cordan¢¢ wilh the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} (effective l January ?019}',
Financi21 Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Companie5 Act 2006. The fJrHnciaJ 5tatetn¢nt5 havE been pi¢paTed under the historical rost
convention.
The irustees are of the opinion that the charity will receive incoming funds and structure it costs over Éhe nexE I2
month. They are therefore of the opinion that the charity is a going concern.
Income
All income is recognised in the Statement of Financial Adivities onc¢ the Charity has entiilement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or ¢onsiru¢tive obligation committittg the
charity to that expenditure. it is probable that a transfer of economic b¢n¢fits Mill be required in settl¢m¢nt and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under heading5 that ag(Tregale all cost T¢lat¢d to the category. Where ¢osts ¢annot be dire¢tly
aitributed to particular headings they have been allocated to activities on a basis consistent witli the use of
resovr¢¢s_
T2￿￿tIon
The charity is exempt from ¢oryoration tax on ils Charitable activities.
Fund aecountRng
Unrestricted funds ¢an be used in accordaoce with the charttable objeetives at the discretion of the tn￿ttes.
R¢stri¢ted fut]ds can only be llsed for particular restricted piirposes within the objects of the charity. Restrictions
aris¢ when 5perified by th¢ donor tsr when funds are raised fvr parti¢u12r re$tri¢ted puryoses.
Fllrther explanation of the nature and purpose of each fvnd is included in the notes to the financial statetnents.
INVESTMENT INCOME
31.3.25
il.3.24
Interest receivable
1,482
809
TRUSTEES, REMLINEIUTION AND BENEFITS
There ￿ere no truste¢s' remuneration or other benefits for the year ended 31 March 20?5 nor for the year ended
31 Marcli 2024.
Tru5tee5' expenses
There were no trustees, expenses paid forthe year ended 31 March 2025 nor for the year elided il Nqarcli 20?4.
Page 7
coiitinued...

BLOSSOM TRUST
NOTES TO THE FINANCIAL STATEMEKtS- continued
FOR THE YEAR ENDED 31 MARCH 202
STAFF COSTS
The average monthly number of employees during the year was as follows..
il.3.25
3 1.3.24
No employees received emoluments exce55 of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
Unrestricted
flind
INCOME AND ENDOWMENTS FROM
Donations and legacies
58,697
Investment income
809
Totgl
59.506
EXPENDITURE ON
Raising funds
1.791
Charitable activities
General fund
47.080
Total
48,871
NET INCOME
10,635
RECONCILIATIOTrI OF FUNDS
Toial funds broii4ht forward
71,644
TOTAL FUTrIDS CARIUED FORWARD
82,279
coniinued...

BLOSSOM TRUST
NOTES TO THE FINANCIAL STATEf*iENTS- continued
FOR THE YEAR LNDED 31 MARCH 2025
CREDITORS: AMOUlYtS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other Creditors
Accrued expen5e5
,140
240
240
1,380
240
MOVEMENT Ir4 FUNDS
Net
movement
in funds
At 1.4.24
At)l.J.25
Unrestricted funds
General fund
82,279
13451
81,934
TOTAL FUTr4DS
82.279
1345)
81,934
Net movenient in funds. included in lh¢ above are as follows=
Incoming
re50UTce5
Resour¢¢s
expended
Movemetjt
in fui)d$
Unrestricted funds
Geiieral fund
71.315
(71,660}
13451
TOTAL FUNDS
(71.6601
13451
Comparative$ for movement in funds
Net
movemtllt
in furtds
At 1.4.2i
At 31.3.24
Unrestricted funds
General fund
71,644
10.635
82,279
TOTAL FUNDS
71,644
10,635
82,279
Comparative net nioveineiit in funds, in¢lud¢d in the above are ￿ follows..
Incoming
resources
Resources
expended
Movement
li) fijnds
UnrestrRtted funds
Gener21 fwid
59,506
{48.8711
10,635
TOTAL FUNDS
59.i06
(48.8711
10,635
Page 9
coiittnued...

BLOSSOM TRUST
NOTES TO THE FINANCIAL STATE.NIENTS- contlnued
FOR THE YEAR ETr4DED 31 MARCH 2025
MOVEMENT IN FUNDS- continued
A eurrent year 12 tnonths and prior year 12 months combined p05jriOll 15 as follows..
Net
movement
in funds
At 1.4.?3
At31.3.25
Unrestricted fund5
General futtd
71,644
10.290
81,934
TOTAL FUNDS
71,644
10.290
81.9i4
A current year 12 month5 and prior year 12 months combined net niovement in funds, in¢luded in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in fund5
Utsre$trlrted funds
General fillid
130,821
1120,5311
10,290
TOTAL FUNDS
130,821
(120,5i11
10.290
RELATED PARTY DISCLOSURES
None of th¢ Trustees receive any remuneration for their s¢Nces OT reimburs¢m¢nt of expenses.
N S¢lvakuma a tyL￿tee is also a director of London Conv¢nien¢¢ Stores Ltd a company.Diirin(p the year, London
Convenience Stores Ltd paid atcouniattcy fees of £1,140 12024 .. £nili on behalf of the charitable company. At
the ba1￿ce she¢t date, an ￿￿olint of £1,140 was oived by the charitable conipany to London Convenience Stores
Ltd. The balanc¢ is unsecllred, interest-free and repayable on demand.

BLOSSOM TRUST
DETAILED STATEMENT OF FINANCIAL ACTIvfFIES
FOR THE YEAR ENDED 31 MARCH 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
DonAtions and legacies
Donations
Gift aid
69,833
55,705
2,992
69,833
58,697
Investment income
Interest receivable
1.482
809
Total itlcoming resourre$
59,506
EXPENDrruRE
Raising donations and legaeies
Costs of generating voluntary lllcome
I,ioo
1.791
CharÉtAble aetivities
Easteni Univ¢TSlty- Bursaries
Jaffna University Bursarie5
Mayavaiioor & Konavil Women Empowernieiit
anikkavasagar Boys home
Sandilipillai School Arch Proje¢t
Morattiwa medical student financial sypport
sch¢ThE
Project inv¢5tigation & implementation c05t
Remcmbranc¢ food distribution
Adho¢ education support
Community W¢ll- Vaddavan. Batti¢oala
Killinoclu- Jaffna Uni- Financial support
scheme
Unicorn . Financial Support for
MindsiJn t- Psychological supp
13,464
12,624
15,961
12.911
699
1.174
378
368
274
?,045
2,672
2,908
126
4,166
130
11,690
25.034
1,215
7,724
68.827
46,880
Support ¢o$ts
Gfjvtrrtante tost5
Accountancy fees
Professiotjal fees
Website & Computer costs
1,260
393
80
120
80
.733
200
Total resources expended
71,660
48.871
Net {expendithrelliNcome
This paue does not fom part of the statutory finallcial statements
Patse 11