E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Trustees’ Annual Report for the period
From 01/07/2024 Period start date To 30/06/2025 Period end date
Charity name: TAMANG SAMAJ UK LTD
Charity registration number: 1149881
Objectives and Activities
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SORP reference
Summary of the purposes of Para 1.17 The objects of the Tamang Samaj UK Ltd are
the charity as set out in its The principle objectives of Tamang Samaj are
governing document the prevention or relief of
poverty or financial and social hardship among
the Tamang Community in
the UK and abroad by providing or assisting in
the provision of education,
training, healthcare projects and all the
necessary support designed to
enable individuals to generate a sustainable
income and be self-sufficient in
particular but not exclusively by:
1. The provision of help for education of poor
and deprived children
where could not afford to pay to educate their
children in Nepal and
UK.
2. help individuals and families access proper
medical resources and
early intervention of illness where they can’t
due to lack of sufficient
funds in Nepal and UK.
Summary of the main Para 1.17 and During the year the Charity conducted
1.19
activities in relation to those several programmes to meet its objective.
purposes for the public Ancestral Pooja
benefit, in particular, the Buddha Jayanti
activities, projects or Lhochhar Celebration
services identified in the Picnic By Sea
accounts.
Statement confirming Para 1.18
whether the trustees have In planning our activities for the year, we
had regard to the guidance have continued to ensure adherence to the
issued by the Charity
Charity Commissions guidance on public
Commission on public benefit
benefit
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E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Achievements and Performance
SORP reference Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to Samaj as a whole.
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | After Covid-19 charity is back to its activities. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Fund holding is minimal. |
| Amount of reserves held | Para 1.22 | £6,096 |
| Reasons for holding zero reserves |
Para 1.22 | NA |
| Details of fund materially in deficit |
Para 1.24 | NA |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | NA |
Structure, Governance and Management
E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Election every 3 years |
Reference and Administrative details
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Charity name Tamang Samaj UK Ltd
Other name the charity uses TSOUK
Registered charity number 1149881
Charity’s principal address 37 Dehavilland Close, Northolt, England, UB5 6RX
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E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Kumar Lama Chair
2 Sinka Maya Tamang Treasurer
3 Uma Tamang Secretary
4 Resham Tamang Trustee
5 Surya Bahadur Tamang Treasurer
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
M K Lama 14/Jun/2026 13:45:11 ~~M S Tamang~~ 14/Jun/2026 13:45:23 |
| Kumar Lama Surya Bahadur Tamang |
|
Chair Treasurer |
|
| 14/06/2026 | |
| 14/06/2026 |
This Document has been Signed with a secure electronic signature via E-Sign.
Envelope Details
| Title | Tamang Samaj UK A 2025 |
|---|---|
| Author | Kaman Waiba (kamu143@hotmail.com) |
| Envelope Created on | Sun, 14 Jun 2026 13:35:47 |
| Envelope ID | 903aa90a-f1c0-4b87-a34b-00cbf80b1e56 |
Document Details
| Title | TAR_2025.pdf |
|---|---|
| Digital Fingerprint | 6854a615-2b55-43df-b8fa-fcf6cf2c70ca |
Document Signers Scan/Click the QR Code to view signature information
| Name | Mr Kumar Lama |
|---|---|
| devshyangtan@gmail.com | |
| Status | SIGNEDat Sun, 14 Jun 2026 13:45:11 BST(+0100) |
| Signature Fingerprint | 21c9bb74-e6df-4e9b-9603-9596e16a2699 |
| Name | Mr Suresh Tamang |
|---|---|
| Waibasuresh1@yahoo.co.uk | |
| Status | SIGNEDat Sun, 14 Jun 2026 13:45:23 BST(+0100) |
| Signature Fingerprint | 68a236c2-669a-47b4-b0d8-4d0cb85e0bd0 |
Document History
| Sun, | 14 | Jun | 2026 | 13:45:23 | Mr Suresh TamangSigned the Document (IP: 92.40.172.77) |
|---|---|---|---|---|---|
| Sun, | 14 | Jun | 2026 | 13:45:12 | Mr Kumar LamaSigned the Document (IP: 27.34.65.53) |
E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
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Charity Name:Tamang Samaj UK Ltd Charity No 1149881
Company No 05851255
Annual accounts for the period
Period end
Period start date 01/07/2024 To date 30/06/2025
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Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Raising funds Other Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Total Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Investments Charitable activities Other trading activities Separate material item of income Other |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total funds Prior year funds £ £ F04 F05 |
|---|---|---|
| 1,722 - - 25,756 - - - - - - - - - - - - - - |
1,722 4,065 25,756 12,865 - - - - - - - - |
|
| 27,478 - - |
27,478 16,930 |
|
| - - - 21,659 - - 4,095 - - |
||
| - - 21,659 15,337 4,095 1,138 |
||
| 25,754 - - |
25,754 16,475 |
|
| 1,724 - - |
1,724 455 |
|
| - - - |
- - |
|
| 1,724 - - |
1,724 455 |
|
| - - - |
- - |
|
| 1,724 - - |
1,724 455 |
|
| - - - - - - |
- - - |
|
| - - - - - - |
- - - - |
|
| 1,724 - - |
1,724 455 |
|
| 3,772 - - |
3,772 3,317 |
|
| 5,496 - - |
5,496 3,772 |
E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
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Charity Name:Tamang Samaj UK Ltd Charity No 1149881
Company No 05851255
Section B Balance sheet: As At 30 June 2025
Restricted
Unrestricted income Endowment Total this Total last
Guidance note funds funds funds year year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01 - - - - -
Tangible assets (Note 14) B02 - - - - -
Heritage assets (Note 16) B03 - - - - -
Investments (Note 17) B04 - - - - -
Total fixed assets B05 - - - - -
Current assets
Stocks (Note 18) B06 - - - - -
Debtors (Note 19) B07 - - - - -
Investments (Note 17.4) B08 - - - - -
Cash at bank and in hand (Note 24) B09 6,096 - - 6,096 4,172
Total current assets B10 6,096 - - 6,096 4,172
Creditors: amounts falling due within
one year (Note 20) B11 600 - - 600 400
Net current assets/(liabilities) B12 5,496 - - 5,496 3,772
Total assets less current liabilities B13 5,496 - - 5,496 3,772
Creditors: amounts falling due after one
year (Note 20) B14 - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 5,496 - - 5,496 3,772
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - - -
Unrestricted funds B19 5,496 - 5,496 3,772
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 5,496 - - 5,496 3,772
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The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
| Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors M K Lama 14/Jun/2026 13:45:30 M S Tamang 14/Jun/2026 13:46:19 |
Signature Date dd/mm/yyyy Mr Kumar TAMANG 14/06/2026 Print name Mr Surya Tamang 14/06/2026 Print Name Date of approval dd/mm/yyyy |
|---|---|
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Section C Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
• and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
- -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as to those factors that support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
1.3 Change of accounting policy
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
Yes * -Tick as appropriate No Please disclose: (i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.
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1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
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Yes
-Tick as appropriate
No
Please disclose:
(i) the nature of any changes;
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
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1.5 Material prior year errors
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No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes
-Tick as appropriate
No
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
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E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Section C Notes to the accounts (cont)
Note 3 Income
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Restricted
Unrestricted income Endowment
Analysis of income funds funds funds Total funds Prior year
£ £
Donations Donations and gifts 1,722 - - 1,722 4,065
and legacies: Gift Aid - - - - -
Legacies - - - - -
Membership subscriptions and sponsorships
which are in substance donations - - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 1,722 - - 1,722 4,065
Charitable Summer Get together
- - - 8,125
activities:
Lhochhar ( New Year Celebration) 10,191 - - 10,191 3,020
Bishwo Dong Farewell - - - - 670
Picnic by Sea 7,292 7,292 1,050
Ancestral Worship 3,589 3,589
Buddha Jayanti 2,288 2,288
Gurkha Cup 2,396 2,396
Other - - - - -
Total 25,756 - - 25,756 12,865
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - [ - - ]
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - [ - - ]
Separate - - - - -
material item - - - - -
of income - - - - -
Total - - - [ - - ]
Other: Conversion of endowment funds into income - - - - -
Other - - - - -
Total - - - [ - - ]
TOTAL INCOME 27,478 - - 27,478 16,930
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
This year: Where sums originally denominated in foreign
currency have been included in income, explain the basis on
which those sums have been translated into sterling (or the
currency in which the accounts are drawn up).
Last year: Where sums originally denominated in foreign
currency have been included in income, explain the basis on
which those sums have been translated into sterling (or the
currency in which the accounts are drawn up).
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E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Section C Notes to the accounts
Note 6 Expenditure
----- Start of picture text -----
This year Last year
Restricted Restricted
Unrestricted income Endowment Unrestricted income Endowment
p Analysis g funds funds funds Total funds funds funds funds Total funds
funds: £ £
- - - - - - - -
Total expenditure on
raising funds - - - - - - - -
Expenditure on charitable activities:
Coach Hire 5,460 - - 5,460 9,629 - - 9,629
Catering 15,254 - - 15,254 3,599 - - 3,599
Hall Hire 945 945 1,015 1,015
Artist Air Ticket - - - 794 - - 794
Artist Donation - - - 300 - - 300
Total expenditure on
charitable activities 21,659 - - 21,659 15,337 - - 15,337
p
expense
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
Donation - - - - - -
Accountancy Fees 400 - - 400 - - -
Lama Guru 1,965 1,965 100 100
Photo Graphy - 250 250
Sound System Hire - 100 100
Team Registration 600 600 300 300
Tent - - - 180 - - 180
Ticket - 84 84
Sundry 1,130 - - 1,130 124 - - 124
Total other expenditure 4,095 - - 4,095 1,138 - - 1,138
TOTAL EXPENDITURE 25,754 - - 25,754 16,475 - - 16,475
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Other information:
----- Start of picture text -----
Analysis of expenditure on charitable activities
This year Last year
Activities Grant Activities Grant
Support Total this Support Total last
Activity or programme undertaken funding of undertaken funding of
Costs year Costs year
directly activities directly activities
£ £ £ £ £ £ £ £
Activity 1 - - - - - - - -
Total - - - - - - - -
----- End of picture text -----
This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).
Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up)
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E-Sign ID: 903aa90a-f1c0-4b87-a34b-00cbf80b1e56
Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
| 20.1 Analysis of creditors | |||||||
|---|---|---|---|---|---|---|---|
| Amounts falling due | Amounts falling due after | ||||||
| within one year | more than one year | ||||||
| This year | Last year | This year | Last year | ||||
| £ | £ | £ | £ | ||||
| Accruals for grants payable | - | - | - | - | |||
| Bank loans and overdrafts | - | - | - | - | |||
| Trade creditors | 600 | 400 | - | - | |||
| Payments received on account for contracts | |||||||
| or performance-related grants | - | - | - | - | |||
| Accruals and deferred income | - | - | - | - | |||
| Taxation and social security | - | - | - | - | |||
| Other creditors | - | - | - | - | |||
| Total | 600 | 400 | - | - |
20.2 Deferred income
| Please explain the reasons why income is deferred. Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Please complete this note if the charity has deferred i Balance at the end of the reporting period This year |
This year Last year £ £ - - - - - - - - Last year |
|---|---|
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Section C Notes to the accounts (cont)
| Section C Notes to the accounts | (cont) |
|---|---|
| Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) |
|
| This year Last year £ £ - - - - 6,096 4,172 - - 6,096 4,172 |
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This Document has been Signed with a secure electronic signature via E-Sign.
Envelope Details
| Title | Tamang Samaj UK A 2025 |
|---|---|
| Author | Kaman Waiba (kamu143@hotmail.com) |
| Envelope Created on | Sun, 14 Jun 2026 13:35:47 |
| Envelope ID | 903aa90a-f1c0-4b87-a34b-00cbf80b1e56 |
Document Details
| Title | Tamang_Samaj_UK_Ltd_Ac_2025.pdf |
|---|---|
| Digital Fingerprint | 5d9ae2db-e34e-46a8-9043-d53858c83680 |
Document Signers Scan/Click the QR Code to view signature information
| Name | Mr Kumar Lama |
|---|---|
| devshyangtan@gmail.com | |
| Status | SIGNEDat Sun, 14 Jun 2026 13:45:30 BST(+0100) |
| Signature Fingerprint | 86350de9-6862-41bb-b02f-e4d5d12a4498 |
| Name | Mr Suresh Tamang |
|---|---|
| Waibasuresh1@yahoo.co.uk | |
| Status | SIGNEDat Sun, 14 Jun 2026 13:46:19 BST(+0100) |
| Signature Fingerprint | 36d03a54-d5dc-41d4-addd-e972116d2c23 |
| Document History | |
|---|---|
| Sun, 14 Jun 2026 13:46:20 | Mr Suresh TamangSigned the Document (IP: 92.40.172.72) |
| Sun, 14 Jun 2026 13:45:30 | Mr Kumar LamaSigned the Document (IP: 27.34.65.53) |
Independent examiner's report on the accounts
| Section A Independent Examiner’s Report | Section A Independent Examiner’s Report |
|---|---|
| Report to the trustees On accounts for the year ended Set out on pages |
Tamang Samaj UK Ltd 30 June 2025 Charity no (if any) 1176691 1 and 2 of Statement of Financial Activities ) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2025.. |
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | 14/06/2026 |
|---|---|---|
| Kaman Singh Waiba-FCCA | ||
| ACCA | ||
| Vista Centre | ||
| 50 Salisbury Road | ||
| TW4 6JQ |
1
Oct 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to None disclose .
2
Oct 2018
IER