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|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|





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|||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|





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||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<br>Unrestrictedfunds|499,057652,848||





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|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|



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|2023|2022|
|---|---|
|€|Ê|
|30,000|67,668|



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|2023|2022|
|---|---|
|Ê|€|
|54,100|15,008|
|:||



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