COMPANY
9991043
REGISTRATION
NUMBER
KENT THANET TAMIL ASSOCIATION
FINANCIAL STATEMENTS
28 FEBRUARY 2021
Charlty Number 1171247

KENT THANET TAMIL ASSOCIATION
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2021
CONTENTS
PAGE
Trustees Annual Report
Independent auditorfs report lo the membèrs
Slalement of financial activities (incorporating the
income and expenditure account)
Balance sheet
Notes to the financial statements

KENT THANET TAMIL ASSOCIATION
TRUSTEES ANNUAL REPORT
YEAR ENDED 28 FEBRUARY 2021
The t￿Ste¢S. who are also ditedors for the PUTFX)ses of company law, prcseni their report and the
financial statements of the tharitv for the year cnded 28 February 2021.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered ch*rity
KENT THANET TAMIL Ass(￿lATION
171247
ChArit)' registratlon nujnber
Comp4ny regisiT*tlon number
9991043
Prinetpal otTiee
KINGS PLACE
KAMSGATE
CTI 18NN
Re%15tered oifKe
Kings Place
Ramsgale
CTI 18NN
THE TRUSTEES
The Irusiees who served the company durin8 ihe wod w¢re &$ follows:
MR K BASKARAN
MR S KIRIJPAKARAN
MR N VANITIIARAN
MR M VELMURUGU
&erelary
Aeeount*nts
Accountin8 and allied services Ltd
STRUCTURF, GOVF.RNANCF. AND MANAC.F.MF.NT
The iruslLY'5 dre rLspunsible lor ihe MI￿a￿¢￿ent of I1￿ risk5 faced by the misl. tkiailed consideralions
of the risk are dele￿ared to the board of trustees and executive committee. who 41re a55jSted by the
solicitor and audiiors. Risks will b¢ ideniified assessed and conirols established Ihroughoul Ihc year.
Attention has also been focussed on non-financial risks arising from fire. health and safety, and food
hy¥ione. A key element in the management of financial risk is the setiing of a reserve wjlicy and its
regular review by ihe tru51¢es and Execulive Committee.
A fomjal review of the charitys risk management pnKesses will be undertaken on an annual basis.
The k¢y controls used by the charity include agendas. fomial written policie5. authori&iiion and
approval and vellins prOC￿ures. Though the risk management proce5se5 has b¢en established for th¢
trust. it is reco¥nised that SJSlems can only provide rrd50nabl¢ but nol dbsolui¢ assurdnce Ihd( major
risks have been adequately rnanaged.
OWECTIVES AND ACTIVITIES
Religious and cultural aLli*ilie5 including the annual festival, which are continued support from
devotees and volunicers. the sUPlXPrt frorn devotee5 and volunteers are the major contribulion to the
growth and succes5 of our temple.

KENT THANET TAMIL ASSOCIATION
TRUSTEES ANNUAL REPORT (conth¥u*¢Q
YEAR ENDED 28 FEBRUARY 2021
ACHIEVEMENTS AND PF.RFORMANCE
To pronioie acli%'el>' the publiL in%'ol*emeni 10 a greater ¢xlent lo achieve the inJst'5 objecis. To
improve the facilities available to th¢ public the will ¢onsider premi￿5 developrnent progrwnme.
FINANCIAL REVIEW
Total income for th¢ year w&s £32,527
PLANS FOR FUTURE PERIODS
RESPONSIBILITIES OFTHE TRUSTEES
The tnL%iees Iwho are also thL direLtors of Kent Thand Tamil Association for the purposes of
company law) are responsible for preparing the TnL4¢es Annual ReFrfJrt and the financial Statements in
accordanc¢ with applicable law and regulations.
Company law require5 the trust¢¢s lo prepare financial siatcments for each financial year. UndLr that
law the trustees have elected to prepare the financial slatemenis in accordance with United Kingdom
Generally ALcept¢d Accountin¥ Prathice (United Kirtgdorn Accounting Standards and applicable law}.
Under company law the tn￿1¢¢5 must noi approve the financial stalernenls unless ihcy are salisficd
thai they 8ive a true and fair view of th¢ stale of affairs of ihe charitablc company and the inconie and
expendiiure uf the chariiabl¢ company f(r thai period.
In preparing these financial slaiements, the irusiees are required to..
Select suitable accounting p)licies and then apply them consist¢nily-
ob5eTve the methods and principles in the Charilie5 SORP-
mak¢ jud¥emenis and accounting eslimaies ihat are re￿n4ble and prudeni.
siaie whether applicable UK Accountin8 Siandards have been followed. subject lo any material
departures disclosed And explained in the financial 5talements:
prepare ihe financiAI statements on the going con¢ern basis unless il 15 inappropria1¢ to presume
that the charitable company will coniinue in opemion.
The trn5tecs are responsible for ke¢ping adequat¢ accounting rtrords thai are sufficient to show and
explain the charitable company's transactions 8nd disclose with reasonable aecur4cy at any tinie ihe
financÈal position of the charitable company and enable them to ensure thai ihe financial siaicment5
comply with the ihe Companie5 Act 2006. They are also responsible for safeguarding the assets of
the chariiabl¢ company and hence for taking reasonable sleps for ihe provention and del￿tiOn of fraud
and other irregularitie5.
In 50 far &$ the Iru5ttts ar¢ aware..
there 15 no relevanl audit infomiation of which the charitable company's auditor Is unaware: and
the trustees have taken all steps thai they ought to have taken lo makc themselves aware of any
relevant audit infomialion and to establish that the auditor is aware of ihat infomiation.

KENT THANET TAMIL ASSOCIATION
TRUSTEES ANNUAL REPORT(coftthu•
YEAR ENDED 28 FEBRUAR Y 2021
RegI￿ered o(fiee'.
Kings Place
Ramsgate
crii 8NN
S18n￿ on lthlf of th¢
N Vanithar•
Chiman
S Kirupakaran

KENT THANET TAMIL ASSOCIATION
INDEPENDENT EXAMINERS'S REPORT TO THE MEMBERS OF KENT
THANET TAMIL ASSOCIA TION {¢iJrrtryJued)
YEAR ENDED 28 FEBRUARY 2021
MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTIOF4
We have nothing lo r¢wrt in respeci of the follow'ing mailers wheTe the Compani¢s Act ?006 requir¢s
us io report 10 you if, in our opinion:
adequate accounting reeords have N)t been kept. or returns adequate for our audit have not been
rrfeived from branches not visiied by us. or
the financial statemenls are niA in agreement with the accounting records relums. or
certain disclosures of iru5tees' remuneraiion spe¢ified by law are Th)t made: or
w¢ have not received all the inforni¥ti¢)n and explanations we require for our audit.
Accounting and allied Services Ltd

KENT THANET TAMIL ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING THE
INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 28 FEBRUARY 2021
Total Funds Total Funds
2021
2020
INCOMING RESOURCES
Incoming resources from generating funds:
Voluntary irtcome
TOTAL INCOMING RESOURCES
72,372
72.372
33.527
RESOURCES EXPENDED
Charitable aeiivttie5
314
136J19)
{36J19}
(62.584)
TOTAL KESOURCES EXPENDED
(62.584)
NET {OUTGOINGVINCOMINCI RF..**()URCF.S FOR THF.
YF.AIVNF.T {FXPENDITLIRF.IIINCOME FUR THE YEAR
RLCUNCILIATI()P4 1)Tr fr IINI)*
Total funds brought forward
TOTAL FUNDS CARRIF.D FORWARD
(2,7921
9.788
83.975
(Z.792)
93.763
The Statement of Financial Activities t￿ludeS all gains and losses in the year and ihttefore
a statement of ioial reco￿lS¢d gains and losses has rtoi been prepared.
All of the above amounts relaie to Continuing a¢¢ivilies.
Th• not05 on pages 8 to 9 lonn part of th88e flnancfial ststements.

KENT THANET TAMIL ASSOCIATION
BALANCE SHEET
28 FEBRUARY 2021
2021
FIXED ASSET3
Tangible ass¢is
CURRENT ASSETS
C&sli ai baok
Nole
2020
279.239
279.239
L750
CREDITORS.. AmouNis fxlllng due Mlihlts •tye
yeAr
10,793
(191,B90)
NETCURRENT LIABILITIES
(189.140) 1186,3481
TOTAL ASSETS LESS CURREPIT LIABILITIES
FUNDS
UnresiTi¢ied incom¢ funds
TOTAL FUNDS
92,891
92.891
90,099
92.891
These fLnan¢ial s1￿ments wer¢ •ppmved by the ofthe tommiitee on the........................
Ire si8n¢d on their behalf by..
N Vaniiharan
Chairn?an
S KiN￿k¥•n
Secretary
Company Re8lSlraiion Number. 9991043
IEJ
2 8/zlio21
Th• ftot•8 on p*g# O 10 9 p•n flrwn¢l*l slai•m¢nl8.

KENT THANET TAMIL ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2021
ACCOUNTING POLICIES
Basis of *ccounting
The financial sthtements have be¢n pr¢pared undtt the historical ¢051 convention and in
accordance with applicable United Kingdom accounting standards. the S¢aiement of
Recommended Prdctice "Accounting and Reponing by Charilies- issued in Ma￿h 200$ ISORP
20051 and the Companies Aci 2006.
Cash Ilow stgtemtDt
Th¢ trustees have tsken advantage of ihe exempiion in Finan¢i81 Reporting Standard No I
Ir¢vi5ed) from including a c&sh flow ￿8￿ment in ihe financial 4atwnents on ihe grounds that the
company is small.
Fixed assets
All fixed ussels are initially re¢ord¢d * COA.
VOLUNTARY INCOMF.
Unreslricltd Total Fynds Total Funds
Tr und$
2021
2020
Donalion
Donations General
Dona¢ions poojo
33,527
41,722
30.650
72.372
COSTS OF CHARITABLF. ACTIVITIES BY FUND TYPE
Unres¢ricl¢d Totsl Funds Total Funds
Funds
2021
2020
Charitable activity type
36J19
36J19
62.-584
COSTS OF CHARITABLE AcfiviTIES BY ACTIVITY TYPF.
A¢tii'ilie$
undertaken Tot*1 Funds Total Funds
direcily
2021
2020
Charitable a¢tivity type
36J19
36J19
62,584

KENT THANET TAMIL ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2021
STAFFCOSTS AND EMOLUMENTS
No salaries or wages have been paid to employee& including the members of ihe ¢ommiltee,
during the year.
Other pension costs above represents the totsl operaling charye included in rewurces ¢xpended
in the siatemenl of flnancial activities and d¢Ks noi include amounts included in other finance
costs (see note ).
TANGIBLE FIXED A&SF.TS
Freehold propert)
COST
At l March 2020 and 28 Febru•ry 2021
279,239
DF.PRECIATION
A¢ l Mareh 2020 gmd 28 F¢bru*ry 2021
NET BOOK VALUE
At 28 Ftbru*ry 2021
At 29 Febnjary 2020
279,239
279.239
CREDITURS: Amoynts f*llinR due *lthlTr ytAr
2021
2020
Bank loan5 and overdrafts
Other ¢rcdiiors
191.890
81.390
191.890
197.141
UNRF.STRICTED INCOMF. FUNDS
In¢omin% 28 Trc.bryar) 202
50ur¢e
General Funds
(2,792)
{2,7921
ANALYSIS OF NET ASSETS BETWEEN FUN￿
TAngiblc
fixed Assets
Total
Unr¢5trieetd Income Funds
36J19
36J19
Total Funds
36J19
36J19