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||||FINANCIAL STATEMENTS|
|---|---|---|---|
|||FOR|THE YEAR ENDED 30109I2022|
|TRUSTEES||||
|Ganesan<br>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<br>Road||||
|Wimbledon||||
|London||||
|SW19 8TY||||





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||||Page|
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's|Statement|||
|Statement of Financial|Activities|||
|Balance Sheet||||
||||8to 11|
|Notes to the Accounts||||
||||10|
|Detailed Statement<br>of Financial||Activities||





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|||Statement|of Financial|Activities|||||
|---|---|---|---|---|---|---|---|---|
|||for the year ended 30/09/2022|||||2022|2021|
||||||Unrestricted|Restricted|T 1<br>I|7 fa/|
||||||funds<br>E|funds<br>E|E|f|
|Income|||||||||
|Income from generated<br>funds|||||7,176||7,176|19,893|
|Donations<br>and legacies|||||22,328||22,328|10,742|
|Income from chaditable<br>activities|||||29,504||29,504|30,635|
|Total Income and endowments|||||||||
|Expenses|||||||||
|Costs of generating<br>funds|||||48,163||48,163|11,494|
|Expenditure<br>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)<br>on revaluation||offixed assests|||||||
|Net movement<br>in funds:<br>Net income for the year|||||(18,659)<br>27,409||(18,659)<br>27,409|19,141<br>8, 268|
|Total funds brought<br>forward|||||S. 5||8,750|27,409|
|Net funds carried forward|||||||||





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|||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<br>funds|||||8,750||18,589|
|General<br>fund|||||||8,820|
|Designated<br>funds|||||8,750||27,409|





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|2022|2021|
|---|---|
|8|f|
||1,418|
||1,418|



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|Brought<br>forward|Incoming<br>resources<br>5|Outgoing<br>resources<br>5|7<br>1<br>Transfers<br>f|Carried<br>forward|
|---|---|---|---|---|
|27,409|29,503|(48,162)||8,750|
|27,409|29,503|(48,162)||8,750|
|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|7<br>1<br>Transfers|Carried<br>forward|
|5|8||f|K|





|||||Incoming Resources||||
|---|---|---|---|---|---|---|---|
||||for|the year ended 30/09/2022||2022|2021|
|Incoming<br>Incoming|resources<br>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|