| Trustees | Aiadurai SivasamyPremananthan (Trustee and Secretary) |
|---|---|
| AllirajahSubaskaran | |
| Dr. Ravikumar Muthukaluvan | |
| Secretary | Aiadurai SivasamyPremananthan |
| Charity number | 1160782 |
| Companynumber | 07473153 |
| -Fri ncipal-addresslRegisterted-offics | '3rd-Floor |
| Walbrook Building | |
| 195 Marsh Wall | |
| London | |
| E14gSG | |
| IndependentAuditors | GeraldEdelmanLLP |
| 73 Cornhill | |
| London | |
| EC3V 3QQ | |
| Bankers | ICICI Bank UK PLC |
| 1ThomasMore Square | |
| London | |
| E1W1YN |
| UnrestrictedUnrestricted | UnrestrictedUnrestricted | ||
|---|---|---|---|
| funds | funds | ||
| Total | Total | ||
| 2023 | 2022 | ||
| Notes | Ê | â | |
| lncome from: | |||
| Donations andlegacies | 3 | 421,500 | 654,000 |
| Expenditureon: | |||
| Charitableactivities | 4 | (499,057) | (665,147) |
| Netexpenditureforthe year | (77,557) | (11,147) | |
| Reconciliation offunds: | |||
| Brought forward | 55,807 | 66,954 | |
| Garried forurard | (21,750) | 55,807 |
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2023 | 2022 | |
| Ê | f | |
| Donationsandgifts | 421,500 | 654,000 |
| : | ||
| Expenditureoncharitable activities | ||
| 2023 | 2022 | |
| Ê | â | |
| Directcosts | ||
| Grantfundingofactivities (seenote 5) | 448,794621,408 | |
| Shareof supportandgovernance costs | ||
| Support | 31,373 | 31,440 |
| Governance | '18,890 | 12,299 |
| 499,057 | 665,147 | |
| Analysisbyfund Unrestrictedfunds |
499,057652,848 |
| 5 | Grantspayable | ||
|---|---|---|---|
| Total | Total | ||
| 2023 | 2022 | ||
| Ê | t | ||
| British Red Cross Society | 5,000 | ||
| Gnanam Foundatrion (Sri Lanka) | 384,902 | 172,586 | |
| John Taylor | 36,892 | ||
| Rclo lnstitutc andMcdioal Sooioty | 10,000 | ||
| Royal Brompton Hospital | 4,500 | ||
| JacksonFoundation | 41,483 | ||
| Sankaththnai Vairavaswami Kanthaswanu Kovil | 32,839 | ||
| OmSaravanabhavaSeva Trust | 350,000 | ||
| Uthavam Karam | 10,000 | ||
| MedicallnstituteofTamils | 10,000 | ||
| Other | 7,500 | 4,500 | |
| 448,794 | 621,408 | ||
| 6 | Netmovementinfunds | 2023 | 2022las |
| restated) | |||
| Ê. | e | ||
| Thenet movementinfundsis stated after charging: | |||
| Fees payable to the charity's auditor: | |||
| - for the audit of the charity'sfinancialstatements | 8,000 | 4,800 | |
| foraccounts preparation | 2,000 | 3,000 |
| 2023 | 2022 |
|---|---|
| € | Ê |
| 30,000 | 67,668 |
| 2023 | 2022 |
|---|---|
| Ê | € |
| 54,100 | 15,008 |
| : |