| FINANCIAL STATEMENTS | |||
|---|---|---|---|
| FOR | THE YEAR ENDED 30109I2022 | ||
| TRUSTEES | |||
| Ganesan Sivanesan |
|||
| Arulampalam | Ketharalingam | ||
| Kandasamy | Srirasan | ||
| Mahakngam | Raventherakumar | ||
| REGISTERED | OFFICE | ||
| 1 Ricardo Road | |||
| Stroud | |||
| GL6 9BY | |||
| CHARITY NUMBER | |||
| 1167751 | |||
| ACCOUNTANTS | |||
| AA-Accounting | and Business Solutions Associates | ||
| 267 | |||
| Haydons Road |
|||
| Wimbledon | |||
| London | |||
| SW19 8TY |
| Page | |||
|---|---|---|---|
| Report ofthe Trustees | |||
| Independent Examiner's |
Statement | ||
| Statement of Financial | Activities | ||
| Balance Sheet | |||
| 8to 11 | |||
| Notes to the Accounts | |||
| 10 | |||
| Detailed Statement of Financial |
Activities |
| Statement | of Financial | Activities | ||||||
|---|---|---|---|---|---|---|---|---|
| for the year ended 30/09/2022 | 2022 | 2021 | ||||||
| Unrestricted | Restricted | T 1 I |
7 fa/ | |||||
| funds E |
funds E |
E | f | |||||
| Income | ||||||||
| Income from generated funds |
7,176 | 7,176 | 19,893 | |||||
| Donations and legacies |
22,328 | 22,328 | 10,742 | |||||
| Income from chaditable activities |
29,504 | 29,504 | 30,635 | |||||
| Total Income and endowments | ||||||||
| Expenses | ||||||||
| Costs of generating funds |
48,163 | 48,163 | 11,494 | |||||
| Expenditure on Charitable |
activities | 48,163 | 48,163 | 11,494 | ||||
| Total Expenses | ||||||||
| Net gains on investments | (18,659) | (18,659) | 19,141 | |||||
| Net Income | ||||||||
| Gainsl(losses) on revaluation |
offixed assests | |||||||
| Net movement in funds: Net income for the year |
(18,659) 27,409 |
(18,659) 27,409 |
19,141 8, 268 |
|||||
| Total funds brought forward |
S. 5 | 8,750 | 27,409 | |||||
| Net funds carried forward |
| BALANCE SHE | ET AT 30/09/2022 | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Notes | 6 | 6 | |||||
| CURRENT ASSETS | 8,750 | 28,827 | |||||
| Cash at bank and in hand | 8,750 | 28,827 | |||||
| CREDITORS: Amounts | falling due within | one year | 2 | 8,750 | 1,418 | 27,409 | |
| NET CURRENT ASSETS | 8,750 | 27,409 | |||||
| TOTAL ASSETSLESS | CURRENT LIABILITIES | ||||||
| CAPITAL AND RESERVES | |||||||
| Unrestricted funds |
8,750 | 18,589 | |||||
| General fund |
8,820 | ||||||
| Designated funds |
8,750 | 27,409 |
| 2022 | 2021 |
|---|---|
| 8 | f |
| 1,418 | |
| 1,418 |
| Brought forward |
Incoming resources 5 |
Outgoing resources 5 |
7 1 Transfers f |
Carried forward |
|---|---|---|---|---|
| 27,409 | 29,503 | (48,162) | 8,750 | |
| 27,409 | 29,503 | (48,162) | 8,750 | |
| Brought forward |
Incoming resources |
Outgoing resources |
7 1 Transfers |
Carried forward |
| 5 | 8 | f | K |
| Incoming Resources | |||||||
|---|---|---|---|---|---|---|---|
| for | the year ended 30/09/2022 | 2022 | 2021 | ||||
| Incoming Incoming |
resources resources |
from generated | funds | ||||
| Donations | 5,062 | ||||||
| Donations | 5,062 | ||||||
| 7,176 | 19,893 | ||||||
| Charitable | Activity | 22,328 | |||||
| Temple activities | 22,328 | ||||||
| 22,328 | 10,742 | ||||||
| 29,504 | 30,635 |