Trustees' Annual Report for the period
Period start date Period end date 01 January 2025 31 December 2025 From To
Section A Reference and administration details
Charity name Henrician UK Other names charity is known by
Registered charity number (if any) 1164936
Charity's principal address 288 Stradbrooke Grove Clayhall Ilford Postcode IG5 0DE
Names of the charity trustees who manage the charity
| Name of person (or | ||||
|---|---|---|---|---|
| Trustee name | Office (if any) | Dates acted if not for whole year |
body) entitled to appoint trustee (if |
|
| any) | ||||
| 1 | Saverimuthu J Mariadas |
Treasurer | 21 September 2015 |
Board of Trustees |
| 2 | Saverimuthu J Phillips |
Secretary | 21 September 2015 |
Board of Trustees |
| 3 | Poovilingham N Aloysius |
Assistant Secretary/Assistant |
21 September 2015 |
Board of Trustees |
| Treasurer | ||||
| 4 | Peter Gerard | Web Secretary | 21 September 2015 |
Board of Trustees |
| 5 | Emmanuel Sandrasegara |
President | 16thNovember 2018 |
Board of Trustees |
| Names of the trustees for the charity, custodian trustees) |
if any, (for example, any | |||
| Name | Dates acted if not for whole year | |||
| Names and addresses of advisers (Optional information) |
|---|
| Type of adviser Name Address |
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser | Name | Address |
| Name of chief executive or | names of senior staff members (Optional information) | |
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Section B Structure, governance and
management
Description of the charity’s trusts
The Charity is controlled by the Governing Documents
Type of governing document
(eg. trust deed, constitution)
Charitable Incorporated Organisation (Foundation Structure)
How the charity is constituted
where only voting members are its Trustees
(eg. trust, association, company)
Appointed by the Trust Board
Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include
additional information, where
relevant, about:
No major risks reported. How ever the trustees have a duty
• policies and procedures to identify and review to which the Charity is exposed and to
adopted for the induction ensure appreciate controls are in place to provide
and training of trustees; assurance against fraud and error. This is achieved by
• the charity’s organisational issuing a funding application for good causes and the
structure and any wider trustees examine their application carefully and approval by
network with which the Trust board before money is offered
charity works;
• relationship with any
related parties;
• Trustees’ consideration of
major risks and the system
and procedures to manage
them.
Section C Objectives and activities
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| Summary of the objects of the charity set out in its governing document |
To advance the education of the public by providing for the educational needs of students from Ilavalai and neighbouring villages such as Pandertherupu, Sillai, Mathagal in Sri Lanka by assisting in the provision of facilities, equipment, premises and other items for St. Henry’s College (SHC) which would not otherwise be provided out of statuary funds. To relieve the needs of orphans, underprivileged and physically handicapped people in particular those who come from war torn part of Northern Province and Eastern Province including but not exclusively by providing food and maintenance to St. Anne’s Church in Ilavalai, Sri Lanka |
|---|---|
| Total donation £1,150 activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
1.Ilavalai Junior School Provide funding for an IT teacher’s salary £265 2.Ilavalai pre nursery teachers Provide part funding to 10 pre nursery schools teachers salary £885 |
| Youmay chooseto include further statements, where relevant, about: • policy on grant making; • policy programme related investment; •Contribution made by volunteers. |
We don’t give any grants Contribution made by volunteers are included in the Charity Account |
Section D Achievements and performance Our Charity raised £3,993 from standing orders from members
| Summary of the main achievements of the charity during the year |
Gift Aid reclaimed £1,104 Individual donation of £120 Total money received during the financial year including bank interest £35 is £5252 |
|---|---|
| Trustee’s policy is to donate most of the funds raised through standing orders, functions and individual donation |
|
| to good causes and make sure that any loss made by | |
| holding function are reimbursed by the trustees | |
| Section E | Financial review |
| Brief statement of the | |
| charity’s policy on | Our policy is to donate all the money received from our |
| reserves | members and Well-wishers to good causes. Every year we |
| keep a reserve fund. This financial year we are carrying forward £15,611 to the next financial year |
|
| Details of any funds materially in deficit |
No deficit |
| Summary of the main achievements of the charity during the year |
Gift Aid reclaimed £1,104 Individual donation of £120 Total money received during the financial year including bank interest £35 is £5252 Trustee’s policy is to donate most of the funds raised through standing orders, functions and individual donation to good causes and make sure that any loss made by holding function are reimbursed by the trustees |
|---|---|
| Section E | Financial review |
| Brief statement of the charity’s policy on reserves |
Our policy is to donate all the money received from our members and Well-wishers to good causes. Every year we keep a reserve fund. This financial year we are carrying forward £15,611 to the next financial year |
| Details of any funds materially in deficit |
No deficit |
| Further financial review details (Optional information) | |
| Youmay chooseto include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; •investment policy and objectives including any ethical investment policy adopted. |
Charity source of funds is from standing orders from Members. We have 26 members paying monthly standing orders from £30, £15, £10, and £5.00, individual donation from Well-Wishers and profits from holding fund raising events Our Charity is a non -profit organisation and Trustees work without getting any remuneration. |
| Section F | Other optional information |
Section G Declaration
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s) SPhillips
| Full name(s) | Saverimuthu Phillips | ||
|---|---|---|---|
| Position (eg Secretary, Chair, etc) |
Secretary | ||
| Date | 24/06/2026 |
CHARITY COMMISSION FOR ENGLAND ANO WALES Henriclan UK,288 Stradbrook Grove,Illord, IG5 ODE Receipts and payments accounts CC16a For the period from 0110112025 31111212025 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Lasl year to the nearest £ to the nearest £ to the nearest £ to the n•arut £ A1 Receipts Bank Balance Carried fonNard Standing Orders HMRC receipts Saverimuthu Phillips donation Bank inteiest rale ciidit 15610 83 3,993 1.104 3,993 1.104 35 35 Tesco stores Hatfield collection Annuals Donation John Navaratnam 120 120 Sub total (Gross income for AR) 5,252 5,252 15.611 A2 Asset and investment sales, (see table). Sub total 5,252 5.252 1&611 A3Pa ments Ilavalai Junior school IT teaches Salary 265 265 Ilavalai pre nursery cenlres leaGhers salary Account bank chaiiiilg accoun 885 60 885 60 cc
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Secllon B Statement ol 88881• 8nd118bllltle• 41 the end ol lh• p•flod luhd• p•y••I I lund• luThJ• B1 C8911 lund8 Jll TolAI cftsh lundj 11.411 UrrMiIKi•d lund• R••irbCt•J fund• Dot#ilg B2 Olher monetsry a8sets Fun4 10 which Co41 Iwi¢wll Oe1311s B3 Investment assets Fvnd io whlch a•B•t 10 Money 8¢x Details Colt ioptJonll 84 Assets retained for the charity's own use 201 HUK ganner5 CCXX R3 accounts If $1 Signed by one or two Iruslees on behalf of all the Ifuslees Date of aoryo¥* Signature Print Name Savefimtsthu Jose Mariajas Emmanual A R.Sandrasegara 241