This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-12-31-accounts
| 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 |
| : |
|