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2023-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2022 Period start date To 31/03/2023 Period end date Charity name: TAMANG SOCIETY OF UK (CIO) Charity registration number: 1176691

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The objects of the Tamang Society of UK CIO
are
The principle objectives of Tamang Society are
the prevention or relief of
poverty or financial and social hardship among
the Tamang Community in
the UK and abroad by providing or assisting in
the provision of education,
training, healthcare projects and all the
necessary support designed to
enable individuals to generate a sustainable
income and be self-sufficient in
particular but not exclusively by:
1. The provision of help for education of poor
and deprived children
where could not afford to pay to educate their
children in Nepal and
UK.
2. help individuals and families access proper
medical resources and
early intervention of illness where they can’t
due to lack of sufficient
funds in Nepal and UK.
The relief of financial need and suffering
among victims of natural or other
kinds of disaster in the form of Money (or the
means deemed suitable) for
persons, bodies, organizations and or countries
affected including flood,
water and shelter and the longer term needs of
rebuilding their community.
Tamangs are an ethnic group amongst many
other tribal origins, with their
own distinct language, culture, traditions and
are Buddhist by birth and
spread the message of the of Buddha for the
World Peace.
Establish the identity of Nepalese community
within the UK and Integrate
into the general society as responsible and
caring citizens with the view to
improve its diversity and ethnic group.
Foster unity and cohesiveness amongst all
communities throughout the UK
whilst preserving its diversity and ethnic
origins.
Strive for the benefits of members of the
community and the local
communities by identifying, profiling, learning
and sharing the community
members’ talent, skills and knowledge with the
general public to promote
and co-existence and crating civic awareness.
Organize and hold social events with and
within the wider community in
order to foster close co-operation, harmony,
sense of belongings and unity.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The main activities undertaken in relation to
those purposes is that of various events,
meetings, seminars and
interactions.
Currently the charity got 3 Main programmes -
First programme is to raise the fund to build
Community
Building.
Currently charity is sponsoring poor and
genuine poor students in furtherance of their
education in Nepal.
Similarly , charity is involved in raising fund to
bereaved family for funeral and financial
support during this
hard time.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 In planning our activities for the year, we
have continued to ensure adherence to the
Charity Commissions guidance on public
benefit

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 During the year the charity helped the
bereaved family in financial dire condition
by raising the fund from its members.
Similarly, it helped the individual who
suffered serious medical condition and
without fund to meet their daily needs and
pay the rent.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Despite the Covid-19 the charity is able
to help and raise the fund to help people
in need and continue its activities.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity is holding some fund to
build the community building and some
fund to sponsor children from deprived
area of Nepal.
Amount of reserves held Para 1.22 £76,463
Reasons for holding zero
reserves
Para 1.22 NA
Details of fund materially in
deficit
Para 1.24 NA
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 NA

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)

Para 1.25
CIO Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
Para 1.25 Election every 3 years

to appoint one or more trustees

Reference and Administrative details

Charity name Tamang Society of UK CIO
Other name the charity uses TSOUK
Registered charitynumber 1176691
Charity’s principal address 24 LANGTON CRESCENT
BLANDFORD FORUM
DT11 7EP

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
GYAN BAHADUR
TAMANG
Chair
Maj B Tamang QOGLR Treasurer
BHIMPRASAD
TAMANG
Trustee
PRATAP LAMA Trustee
PHULMAN
TAMANG
Trustee
SUKRA BAHADUR
TAMANG
Trustee
BISHNU BAHADUR
TAMANG
Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

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)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Gyan Bahadur Tamang Maj B Tamang QOGLR

Chair
Treasurer
29/01/2024
29/01/2024

E-Sign ID: e97f7c09-4f70-40fc-b85e-87fdf32f71aa

CharityName: TamangSocietyof UK CIO CharityName: TamangSocietyof UK CIO CharityName: TamangSocietyof UK CIO CharityNo 1176691
Annualaccountsforthe period
Period start date 01/04/2022 To Period end
date
31/03/2023
Section A Statement of financial activities
Recommended categories by
activity
Guidance Notes
Incoming resources (Note 3)
Income and endowments from:
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
Resources expended (Note 6)
Expenditure on:
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
Extraordinary items
S16
S17
S18
Other gains/(losses)
S19
S20
Reconciliation of funds:
S21
S22
1
Total
Net movement in funds
Total funds brought forward
Total funds carried forward
Total
Net income/(expenditure) before investment
gains/(losses)
Net income/(expenditure)
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
1,057 17,765 - 18,822 3,475
17,647 - - 17,647 1,187
- - - - -
- 161 161 -
- - - - -
955 - - 955 -
19,659 17,926 - 37,585 4,662
- - - - -
5,220 5,771 - 10,991 4,352
- - - - -
683 - - 683 3,090
5,903 5,771 - 11,674 7,442
13,756 12,155 - 25,911 2,780
-
- - - - -
13,756 12,155 - 25,911 2,780
-
- - - - -
- - - - -
- - - - -
- - - - -
13,756 12,155 - 25,911 2,780
-
76,436 - - 76,436 79,216
90,192 12,155 - 102,347 76,436

E-Sign ID: e97f7c09-4f70-40fc-b85e-87fdf32f71aa

Section B Balance sheet

Fixed assets
Intangible assets (Note 15)
Tangible assets (Note 14)
Heritage assets (Note 16)
Investments (Note 17)
Total fixed assets
Current assets
Stocks (Note 18)
Debtors (Note 19)
Investments (Note 17.4)
Cash at bank and in hand (Note 24)
Total current assets
Creditors: amounts falling due within
one year (Note 20)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 20)
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds (Note 27)
Restricted income funds (Note 27)
Unrestricted funds
Revaluation reserve
Total funds
Signed by one or two trustees on behalf of all
the trustees
Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10

B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
Unrestricted
funds
£
F01

Restricted
income
funds
£
F02
Endowment
funds
Total this
year
£
£
F03
F04
Endowment
funds
Total this
year
£
£
F03
F04
Total last
year
£
F05
- - - - -
- - - - -
- - - - -
~~-~~ ~~-~~ ~~-~~ ~~-~~ -
- - - - -
- - - - -
- - - - -
- - - - -
103,067 - 103,067 77,516
103,067 - - 103,067 77,516
720 - - 720 1,080
102,347 - - 102,347 76,436
102,347 - - 102,347 76,436
- - - - -
- - - - -
102,347 - - 102,347 76,436
-
44,930
-
44,930
57,417
-
-
- - 21,471
57,417 54,965
102,347 - - 102,347 76,436
Signature
Print Name Date of
approval
dd/mm/yyyy

~~M G B Tamang~~
30/01/2024 18:28:53
~~M M B T QOGLR~~
Mr Gyan Bahadur Tamang 29/01/2024

30/01/2024 19:40:48
Mr Maj B Tamang QOGLR
Maj B Tamang QOGLR 29/01/2024

Signed by one or two trustees on behalf of all the trustees

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Section C Notes to the accounts (cont)

Note 3 Analysis of income

Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Breavement Support
- 2,771
- 2,771 1,175
Dhim- Home Project
- 12,079
- 12,079
Flood Victim HelpNepal
- - - - 2,300
Nepal Student Scholarship
- 2,915
- 2,915
Membership subscriptions and sponsorships
which are in substance donations
- - - - -
Donatedgoods,facilities and services
1,057 - - 1,057 -
Other
- - - -
Total 1,057 17,765
- 18,822 3,475
Charitable Activities
17,647 - - 17,647 1,187
- - - - -
- - - - -
Other
- - - - -
Total 17,647 - - 17,647 1,187
- - - - -
Gift Aid
955- -955-
- - - - -
Other
- - - - -
Total 955 - -955-
Interest income
- 161
- 161 -
Dividend income
- - - - -
Rental and leasingincome
- - - - -
Other
- - - - -
Total - 161
- 161 -
- - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use
- - - - -
Gain on disposal of a programme related
investment
- - - - -
Royalties from the exploitation of intellectual
propertyrights
- - - - -
Other
- - - - -
Total - - - - -
19,659 17,926
- 37,585 4,662
TOTAL INCOME
Other:
Other trading
activities:
Income from
investments:
Separate
material item
of income:
Analysis
Donations
and legacies:
Charitable
activities:
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Analysis
Breavement Support - 2,771 - 2,771 1,175
Dhim- Home Project - 12,079 - 12,079
Flood Victim HelpNepal - - - - 2,300
Nepal Student Scholarship - 2,915 - 2,915
Membership subscriptions and sponsorships
which are in substance donations
- - - - -
Donatedgoods,facilities and services 1,057 - - 1,057 -
Other - - - -
Total 1,057 17,765 - 18,822 3,475
Charitable Activities 17,647 - - 17,647 1,187
- - - - -
- - - - -
Other - - - - -
Total 17,647 - - 17,647 1,187
- - - - -
Gift Aid 955 - - 955 -
- - - - -
Other - - - - -
Total 955 - - 955 -
Interest income - 161 - 161 -
Dividend income - - - - -
Rental and leasingincome - - - - -
Other - - - - -
Total - 161 - 161 -
- - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use
- - - - -
Gain on disposal of a programme related
investment
- - - - -
Royalties from the exploitation of intellectual
propertyrights
- - - - -
Other - - - - -
Total - - - - -
19,659 17,926 - 37,585 4,662

Other information:

CC17a (Excel)

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E-Sign ID: e97f7c09-4f70-40fc-b85e-87fdf32f71aa

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E-Sign ID: e97f7c09-4f70-40fc-b85e-87fdf32f71aa

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis
Expenditure on raising funds:
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
This year
Last year
Charitable Activities 5,220 - - 5,220 877 - - 877
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - -
Operating membership schemes and
social lotteries
- - - - -
Staging fundraising events - - - - -
Fudraising agents - - - - -
Operating charity shops - - - - -
- - - - - - - -
Total expenditure on raising funds 5,220 - - 5,220 877 - - 877
Expenditure on charitable activities:
Donation-Bereavement - 2,771 - 2,771 - 1,175 - 1,175
Nepal -Flood Victim Donation - - - - - - -
Nepal -Student Scholarship Donation - 3,000 - 3,000 - 2,300 - 2,300
- - - - - - - -
Total expenditure on charitable
activities
- 5,771 - 5,771 - 3,475 - 3,475
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
Independent Examiners Fees 360 - - 360 360 - - 360
Donation - - - - 900 - - 2,675
Sundry 240 - - 240 246 - - 40
Bank Charges 83 - - 83 - - - 15
TOTAL EXPENDITURE
Total other expenditure
683 - - 683 1,506 - - 3,090
5,903 5,771 - 11,674 2,383 3,475 - 7,442

Other information:

Analysis of expenditure on charitable activities

Analysis of expenditure on charitable
Other information:
activities activities activities activities
Thisyear Lastyear
Activity or programme Activities
undertaken
directly
Grant
funding of
activities
Support
Costs
Total this
year
Activities
undertaken
directly
Grant
funding of
activities
Support
Costs
Total last
year
£ £ £ £ £ £ £ £
Activity1 - - - - - - - -
Activity2 - - - - - - - -
Other - - - - - - - -
Total - - - - - - - -

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts or
performance-related grants
Accruals and deferred income
Taxation and social security
Other creditors
Total
Amounts falling due within
oneyear
Amounts falling due within
oneyear

Amounts falling due after
more than oneyear

Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - -
-
- - -
-
720 1,080 -
-
- - -
-
- - -
-
- - -
-
- - -
-
720 1,080
-

-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

Movement in deferred income account

Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period

come.

Thisyear
Lastyear
This year
£
Last year
£
-
-
-
-
-
-
-
-

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other
Cash at bank and on hand
Total
Short term cash investments (less than 3 months maturity date)
Short term deposits
This year
£
Last year
£
- -
- -
103,067 77,516
- -
103,067 77,516

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

funds
Fund names Type PE, EE
**R or UR ***
Purpose and Restrictions Fund
balances
brought
forward
£
Income
£
Expenditure
£
Transfers
£
Gains and
losses
£
Fund
balances
carried
forward
£
Dhim Project ( House Project) R To Purchase Tamang House in the UK 24,530 12,210 - - - 36,740
Education Fund R For Student Scholarship 8,245 2,945 -3,000 - - 8,190
- - - - - -
- - - - - -
- - - - - -
Other funds N/a N/a - - - - - -
Total Funds 32,775 15,155 - 3,000 - - 44,930

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This Document has been Signed with a secure electronic signature via E-Sign.

Envelope Details

Title Tamang Society of UK 2023
Author Kaman Waiba (kamu143@hotmail.com)
Envelope Created on Tue, 30 Jan 2024 18:16:21
Envelope ID e97f7c09-4f70-40fc-b85e-87fdf32f71aa

Document Details

Title Tamang_Society_Charity_Ac__2022-23.pdf.pdf
Digital Fingerprint b5c699fe-f316-4815-bdd6-821d2f865a44

Document Signers Scan/Click the QR Code to view signature information

Name Mr Gyan Bahadur Tamang
Email gb.tamang@hotmail.co.uk
Status SIGNEDat Tue, 30 Jan 2024 18:28:53 GMT(+0000)
Signature Fingerprint a356d2c3-f7e6-4e8d-ae3f-42bd0fcdf4de
Name Mr Maj B Tamang QOGLR
Email baldeep.tamang283@mod.gov.uk
Status SIGNEDat Tue, 30 Jan 2024 19:40:48 GMT(+0000)
Signature Fingerprint 189a2ba4-213e-429d-86b9-52b44a526f82
Document History
Tue, 30 Jan 2024 19:40:48 Mr Maj B Tamang QOGLRSigned the Document (IP: 185.13.50.210)
Tue, 30 Jan 2024 18:28:54 Mr Gyan Bahadur TamangSigned the Document (IP: 92.28.33.42)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees TAMANG SOCIETY OF UK (CIO) On accounts for the year ended 31 March 2023 Charity no lif any) 1176691 Set out on pagés 1 and 2 of Statement of Financial A¢livilies l ￿port to the trustees on my examination of the accounts of the above charity I'the Trust'l for the year ended 3110312023 Responglbllltles and ba818 of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Char((ies Act 2011 I'the Ael'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llb} of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statsment come to my attention in connection with the examination which gives me cause lo tElieve that in, any material respect.. the accounting records were not kept in accordance with section 130 ot the Lharilies Act., or the accounts did not accord with the accounting records., or the accounts did not comply wlh the applicable requirements concerning the form and content of accoLJnts Set out in the Charities IAccounls and Reports) Regulations 2008 other than any Tequirement that the accounts give a 'true and fair. view which is not a matter considered 2$ part of an indopondant oxamination. I have no concerns and have come across no other matters in connection with the examination to which allenlion should be drawn in this report in order to enable a proper understanding of the aceounls to be reached. Slgned: Date: 3110112024 Name: Kaman Singh Waiba-FCCA Relevant professlonal qualification{g1 or body {if any): ACCA Address: Vista Centre 50 Salisbury Road IER Oct 2018

TW4 6JQ Section B Disclosure Only complete if the examiner needs lo highlight material mallers of concern Isee CC32. Independent examinab'on of charity 2rr.niJnl*' directions and guidance for examiners). Give here brief detslls of any items that the examiner wi8he8 to disclose. None IER Oct 2018