Registered Charty Number
1147539
Unaudited Financial Statements for Year Ended 31 July 2022
for
Wycombe Tamils Community Association
134 Totteridge Road
High wycombe
HP13 6HZ

Wycombe Tamils Communlty Asso¢latlon
Contents of the Flnancial Statements for the
year ended 31 July 2022
Report of th6 Trust8e8
Independent Examinefs Rwrt
Profft and ￿ a¢count
Balance sheot
Notes to the aCC￿nts

6JSI&&ici &QP& 8&LL6W)LOULI
Wycombe Tamils Community Association
Uchi Murugan koyil
134 Totteridge Road, Wycombe, Buckingbamshire HPI 3 6HZ
Registered Charity Number 1147539
ANNUAL REPORT 31stJuly 2022
Trustees and Officers
Life Trustees
Life trustees are the govemors of the wfcA TrusL They have sepied in office since
inspecb'on of the trust in 2012. As per ourconstitution (16th D8cember 2017 AGM) we
would have 3 pennanents life trustees and 2 elected trustees for 4 years (two temis)
at the AGM. The first 3 of Ihem are fully membership + Donation of £5009 paid life
lJustees and other 2 must be elected al the annual geneTrl meets'ng.
l. Mr.S.Sriranjan
Chaim￿nIsecretary
2. Mr. N. Logeswaran
TreaSU￿r
3. Mr. P. Ganeshalingam
Executive Committee were re*lected from the last AGM to contin ue to save the
commu n ity from 08￿021-07￿2O23.
Executive committee office bearers are elected by the registered members of the
trust every two years. They are responsible for day to day management of the trust.
Mr. K. Suresh Kumar
President
Mr. N. Thannabala
Secretsry
Mrs. Sureka Thiyagaraiah
Asst Secretary
Mrs. Sangeetha Raveendran
Treasurer
Mrs, Ruby Indthirakumar
School Administrator
Mrs. Ramani Uthayachandran School Asst Admin
Mrs. Vani Ganeshalingam
School Asst Treasurer
Ms. Aarany Palasupramaniam
Koyil ASSL Treasurer
Mr. P Ganeshalingam
Mr. K Shanthakumar
Mr. S Kuruparan
Mr. M. Karuneswaran
Mr. M. Kunrakumaran
Mr. S. Srilhar
Mrs. B. Srikantharaiah
Mr. T. Thayaparan
Mr. J. Navaratnam
EMPLOYEES
TWO
Page lof 3

Bankers..
HSBC:
Lloyds:
P O Box 260, 46 Broadway, Ealing. London W5 5JR
P O Box 1000, Andover. BX11LT.
ANNUAL REPORTOFTHE b￿CA TRUSTTRUSTEES FOR
THE YEAR ENDED 31 July 2022
The trustees present their annual repmxt for the peric(l ended 31 Juty 2022 under the
Charities Act 1993, tcgether wf(h the accounts, and confim that the latter ciyrpty
with the r8quir8m8nts of the Act. the Trust Deed arKI the Charities SORP (Stat8ment
of Recomm8nded Practice).
STRUCTURE. GOVERNANCE AND MANAGEMENT
Goveming Dcrument
The Charity is govemed by Its Trust DeeAI.
The Trustees of the Charity. we legalty reS[￿ble for th8 OV8ralF management
includiThJ finalisirwJ the accounts and annual report.
The work of implementing most of the policies arKI the day to day running of the trust
is carried out by the members of the Executive Committee.
Risk Management
The trustees have a duty to Kjentsfy arwj revEw the risks to whlch the charty is
exposed and to ensure appropriate controls are in place to prov¥J8 reasonable
assurance against fra￿ and error.
OBJECTS, AIMS, OBJECTIVES AND ACTp4mES
Charitable Objects
The Chanty's ObJ"ects. as set CArt in ts Trust Deed are:
. To provide a pbce of w¢Nship
. Education of younger generation with the rel￿￿)uS studies, traditbonal
methcKts of worship and C￿tural activrtw.
. To offer awards and schoLgrships to outstsnding stujents of Hindu relig1c￿8
studies.
. Establish and maintain a Iljrary on Hindu r8lwJK)n aThJ associat￿* ￿la1 and
cultural affairs both in English arKJ Tamil
. Esiablishment of a Nursery and Saiva {HIr￿U) Religious Educati(Thl
InstRulions for the benefit of Ihe CC￿nmunty.
. Provide and assist elderly and disabied wiÈh tran¥Kxt facilrties from th8
places of worship.
. Written arKJ printed periodiGals. pamphlots and tMx&s and ralatad documenta,
recorded tapes as shall further the said ObJ'eGts.
. Purchase or lease, hire or othwwise acquire prffjy and any rights arKI
privileges necessary for the promotM)n of Ihe said obi8Ct& Construct, att8r
and maintain any Ixjildings or erecti(xis necessary for the work of the Trust.
. Subject to such consents as may be r8]uired by law. sell, let, mortgage,
disFx)se of prowty or assets of the Trust.
. Raise funds and invite and receNe contributiorts from persons by way of
subscriptions or otherwlse provkled that the trust shall not uThJertake
permanent tradiro a¢tNibes in raisiThJ funds for tho said objects.
. Invest the surplus Trjt immediatdy required for the sad obJ.￿ts in or upon
Pa8e2of3

such investment, securities or property as may thought fft, subjects
n8vertheless. to such condrtions as for the time b￿.n9 iMr￿Sed or required by
Grant-m8knng policy
As said in the twst deed, scholarships, grants, pr￿eS and other awards will be made
8vailable from unrestricted fvnds, vthere the policy is to relieve hardship where the
pupil's education and future prospects would otsr•vise be at risk.
Volunteers
Trust will consider using the seNices of the trusted volunteern for fundraising and
cultural aGtivrtie8, while appreuats'ng their continuing and valuable support for the
tru8t.
REVIEW OF ACHIEVEMENTS AND PERFORAIANCE FOR THE YEAR
Operational perfonnance of the tmst
R81igious and c￿￿ural adivrti8s including the annual festivals are p8fft)rmed to the
highest 8tandard8, thanks to the continued 8UPPOrt from the devotees and
volunteer8.
Fundrgising Perfonnance
The trust 18 considering launching a new appeal with a view to extend the premise8
to meet the demand8 of ts public and to provKle enhanced seNices to the youNJ.
elderty and disabled.
' standards and the Charities SORP. disdo8irvJ
and explaining any departures in the accounts, and
. Prepare the a¢Gounts on the going concem ba818 unle88 it 18 inappropriate to
assume that th8 Charity will contlnue in operation.
Tho trustees are responsible for kee￿ng accountlng record8 whlch are Such a8 to
disc108e, wrth reasonable accuracy, the financial postilon of the Charfty at any ts'me,
and to enable them as trustees to ensure that the 8ccounts comply wth charlty law.
Tho trustees are 8180 responsible for safeguarding the Chaiivs assets and an8uring
their proper application in accordance with charity law. and hence for takn'ng
reasonable steps for the prevention and deteth'on of error, fraud and other
irregularrties.
Approved by the Board of Trustees on 26th Febwary 2023.
an
ed on 118 behalf by:
S Sriranjan
Trustee Chairman
PaBe3of3

Inde
endent EXamine￿S Re
Tamils Co
un
rt to the Trustees of
AssoGia
on
I report on the accounts for the endp4J 31 Juty set out in the folkming pa98S.
Res
nsibilities of tru
and examiner
The ehariws trustees are reSpc￿S1b￿ for the prepaTrti¢J) of the ￿Ounts. The trustees consid8r that
an audit is not required for this ￿ar (under 144(21 d the chant*s Act 2011 Ithé 2011 Act)) and
that an independent examination is requir￿.
It 18 my Tesponsibllty to..
- examine the accounts under 8tttk4) 145 dthg 2011 Act
- to fdlow the procedures bid in the general grrfen by the tharity COMM￿S1on {undeT
section 1451518 of the 2011 Act), and
. to stale whether p8rticuLar matters haw wne to my attw*iM.
f the Inde
nde
My examination wa8 carried out in a¢eordance with gen￿al directions grven by Ihe charity commlstsbn.
An ox8mlnatfon indudes a revwi of th& accounts.ng r￿OrdS kept by the charity and a companson of
the accounts presented wth th0$8 recryd$. It also indudes u>nshkntion of any unusual items or
disclosure8 in the accounts. and Seeking 8xplanath)ns from you as trustees concerning any such
matters. The Pr￿edUreS undtttaken do not prowde all the ewdence that wouhj be required in an 8udrL
and consequently no opinion k8 gNen as to vthether the aCc￿nts pre8ent a Inje and fair and th6
Tewt YJ limrtwj to those maters set out in th& 8t*ements belc￿.
minerfs re
Inde
enden
xaminels sta
In connèctlon with my examinotDn, no matter has c(Nne lo my attentK)n',
which gNes mo reasonab￿ cause lo bdwe that, in any material re8pect, tho raquir8mani8
. to keep accountsng recoTd¥ in accordar￿* with sxtw)n 130 of the 2011 and
. to prepare accounts w*bich *cord wrth the ac¢ounb'ng r￿ordS and to compty th8
accountlng requirements of 2011 Act hove ￿t mat..
21 to Kthich, in my opinlon. attenlk)n sh￿￿j be drawn in onler lo enable a pro
understanding of the aCc￿Jn￿ to be re*heAI.
18th May 2023
R K8￿￿a13h8n
KS & Co Accountants
177 Hook Road
Surbiton, Surr•y. Kf8 SAR

Wycombe Tamlls Communlty Assoclatlon
Detalled Statements of Flnanclal Actvltles
for the year ended 31 July 2022
2022
Incomln
Donations including Gfft AMI aaim
118.489
107.661
Other generated Incom8
3,325
16.275
Bank Inter￿1
Total Incomlng rnBourco8
121,816
123,936
Venu8 Hlfe and FestTrMI Costs
Domtion m
Insurance
Bank Loan Irrtero8t
Prie81'$ w4e¥
Priest's other wages
Cl¢aning & Mwnlenance
Pdnting,Postsgè & StalYJnery
Advertislng
Bank Ch8rge8llntre8t
Solicitor feelother profe88kxMI
Miscell8w)us Exponsas
Ac£ountanl faè
Telgphone
Depreclallon
Gas & Electricity
Total Re3ourcos Expthdd•d
3,900
26.885
2,472
12.742
17.929
18.19S
2.832
4.723
8,142
6.524
10,735
11,099
200
3,300
88
709
3,612
1,250
2.572
341
1,452
375
62.920
89,186
Net movements In funds
58.896
Reconclllatbon of funds:
Total fund¥ brought foThvard3
299,517
284.787
Total Funds carrl8d fornTard8
299.517

Wycombe Tamlls Communty A88oclation
Balance Sheet
as at31 July 2022
FWKIS
2022
FuThts
2022
Funds
2021
Flx•d
Frgohold Propoty
her asséts
533.942
S1.5(Xl
583.942
$8S,442
583,942
Curr•nt ulots
Cash at bank
Ca$h in hand
11,828
21,871
12.821
23,710
Credltorn:
Ott)er creditor8urth￿ls
Loan from Trustee8
Bank Lo
17.825)
(112.109)
(120.116)
{14.035)
1157,1091
(136.9911
(239.850)
(308.1351
Total a•Mts1o•• curv￿t Illlblllll••
358.413
299,517
299,517
R•prnMnt•d by,
Opening Unresthctsd furth.. 01 A
2021
Movement In fund ￿ this y
A¢￿￿e8
299.517
264,788
58,896
34.751
Total Fund8
358.413
299,517
Mr N LO￿War*A
Trnssur•r

Wy¢ombe Tamils CrynmuDIty Association
Notes to the FlnanGial Ststements for the yerlod ended 31 Juty 2022
om
Aidc
Donation
Gfft Aid Claim 21r£2
84,660
33,831
118,491
er Gener•tsd In
HMRC CJRS Grant
3,325
hol
Ffeehold purchase8: Bndgo Str68t BIP4VD
Fhbngs and perMan￿t gots
Fr8ehoW purch8¥e&" Br*e Slrnot CIFWD
Othor
Cost
Balance BIFWD- 01.08.2021
Additions
Babnco C I FWD- 31.07.2022
50,000
1,875
Deprecwtion
Balance 8 1 FWD- 01.08.21f21
Charge for the year
Balance C I P4VD - 31.07.21Y22
375
375
61.500
BMM
WTCA
UMK
Ka￿lkCo18rn
Lloyd8
Cash * har
531
561
2289
592
7855
klcash Reconcllatk> .
Opening Fund
23.710
Income.. DonatK)n including grft ats ckims
Total Expoend1iu￿0nI1nulng actNknes
Loan.. repaid lo Trustees
Sothvare capital expenses
k)8n repaym8nt
122,087
(69.226)
{45,0001
11,8751
(16.875)
12,821