E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **Trustees’ Annual Report for the period** **From 01/04/2023 Period start date To 31/03/2024 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| E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d |||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| E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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**| E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d 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| ||| E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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** E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **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** E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** ~~M G Tamang M B Tamang~~ 01/Feb/2025 00:16:53 01/Feb/2025 19:03:07 **Signature(s) Maj B Tamang QOGLR Full name(s)** Gyan Bahadur Tamang **Position (eg Secretary,** Chair Treasurer **Chair, etc) Date** 31/01/2025 This Document has been Signed with a **secure electronic signature** via E-Sign. ## **Envelope Details** |**Title**|Tamang Society Ac 2024| |---|---| |**Author**|Kaman Waiba (kamu143@hotmail.com)| |**Envelope Created on**|Fri, 31 Jan 2025 18:36:38| |**Envelope ID**|192a6172-64a0-4004-aa3e-19b0bb95484d| ## **Document Details** |**Title**|TAR-DOC_2024.pdf.pdf| |---|---| |**Digital Fingerprint**|62a60b8b-97da-44fd-a417-87c737efdc58| ## **Document Signers** Scan/Click the QR Code to view signature information |**Name**|**Mr Gyan Tamang**| |---|---| |**Email**|gb.tamang@hotmail.co.uk| |**Status**|**SIGNED**at Sat, 01 Feb 2025 00:16:53 GMT(+0000)| |**Signature Fingerprint**|b685edb4-169b-4659-97e0-4453733ac8b8| |**Name**|**Mr Baldeep Tamang**| |---|---| |**Email**|tamang295@msn.com| |**Status**|**SIGNED**at Sat, 01 Feb 2025 19:03:07 GMT(+0000)| |**Signature Fingerprint**|04b86a62-6c32-49b9-9898-695e2452bdb6| |**Document History**|| |---|---| |**Sat, 01 Feb 2025 19:03:08**|**Mr Baldeep Tamang**Signed the Document (IP: 148.252.157.71)| |**Sat, 01 Feb 2025 00:16:53**|**Mr Gyan Tamang**Signed the Document (IP: 154.51.109.101)| E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ||CharityName: TamangSocietyof UK CIO|CharityName: TamangSocietyof UK CIO|CharityName: TamangSocietyof UK CIO|CharityNo|1176691|| |---|---|---|---|---|---|---| ||Annualaccountsforthe period|||||| ||Period start date|**01/04/2023**|**To**|Period end
date|31/03/2024|| |||||||| |**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||||| |||6,042|39,372|-|45,414|18,822| |||2,130|-|-|2,130|17,647| |||-|-|-|-|955| |||-|815||815|161| |||-|-|-|-|-| |||-|-|-|-|-| |||8,172|40,187|-|48,359|37,585| |||||||| |||-|-|-|-|5,220| |||1,100|6,695|-|7,795|5,771| |||-|-|-|-|-| |||2,787|-|-|2,787|683| |||3,887|6,695|-|10,582|11,674| |||||||| |||4,285|33,492|-|37,777|25,911| |||-|-|-|-|-| |||4,285|33,492|-|37,777|25,911| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||4,285|33,492|-|37,777|25,911| |||||||| |||102,347|-|-|102,347|76,436| |||106,632|33,492|-|140,124|102,347| |||||||| E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||341,282|-|-|341,282|-| |||-|-|-|-|-| |||~~-~~|~~-~~|~~-~~|~~-~~|-| |||341,282|-|-|341,282|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||28,562||-|28,562|103,067| |||28,562|-|-|28,562|103,067| |||||||| |||229,720|-|-|229,720|1,080| |||||||| |||- 201,158|-|-|- 201,158|101,987| |||||||| |||140,124|-|**-**|140,124|101,987| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||140,124|-|-|140,124|101,987| |||||||| |||-
25,323|||-
25,323
3,240
-|-| ||||-|-||44,930| |||3,240||||57,417| |||||||| |||28,563|-|-|28,563|102,347| |||||||| |||Signature
||Print Name||Date of
approval
dd/mm/yyyy| ||~~M G Tamang~~
01/Feb/2025 00:15:42
|||Mr Gyan Bahadur Tamang||28/01/2025| ||~~M B Tamang~~
01/Feb/2025 19:02:43|||Maj B Tamang QOGLR||**28/01/2025**| |||||||| Signed by one or two trustees on behalf of all the trustees CC17a (Excel) 28/01/2025 2 E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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
4,932
- 4,932 2,771
Dhim- Home Project
-33,150
-33,15012,079
Flood Victim HelpNepal
- - - - -
Nepal Student Scholarship
- 1,290
- 1,2902,915
Membership subscriptions and sponsorships
which are in substance donations
- - - - -
Donatedgoods,facilities and services
6,042 - - 6,042 1,057
Other
- - - -
**Total** 6,042 39,372
- 45,414 18,822
Charitable Activities
2,130- - 2,13017,647
- - - - -
- - - - -
Other
- - - - -
**Total** 2,130 - - 2,13017,647
- - - - -
Gift Aid
- - - -955
- - - - -
Other
- - - - -
**Total** - - - -955
Interest income
-815
-815161
Dividend income
- - - - -
Rental and leasingincome
- - - - -
Other
- - - - -
**Total** - 815
-815161
- - - - -
- - - - -
- - - - -
- - - - -
**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** - - - - -
8,172 40,187
- 48,359 37,585
**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||4,932|-|4,932|2,771| ||Dhim- Home Project|-|33,150|-|33,150|12,079| ||Flood Victim HelpNepal|-|-|-|-|-| ||Nepal Student Scholarship|-|1,290|-|1,290|2,915| ||Membership subscriptions and sponsorships
which are in substance donations|-|-|-|-|-| ||Donatedgoods,facilities and services|6,042|-|-|6,042|1,057| ||Other|-|-|-|-|| ||**Total**|6,042|39,372|-|45,414|18,822| |||||||| ||Charitable Activities|2,130|-|-|2,130|17,647| |||-|-|-|-|-| |||-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|2,130|-|-|2,130|17,647| |||||||| |||-|-|-|-|-| ||Gift Aid|-|-|-|-|955| |||-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|-|-|-|-|955| |||||||| ||Interest income|-|815|-|815|161| ||Dividend income|-|-|-|-|-| ||Rental and leasingincome|-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|-|815|-|815|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**|-|-|-|-|-| |||||||| |||8,172|40,187|-|48,359|37,585| **Other information:** CC17a (Excel) 28/01/2025 3 E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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|1,100|-|-|1,100|5,220|-|-|5,220| |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**|1,100|-|-|1,100|5,220|-|-|5,220| |**Expenditure on charitable activities:**||||||||| |Donation-Bereavement|-|4,932|-|4,932|2,771|-|-|2,771| |Nepal -Flood Victim Donation|-|-|-|-|-||-|-| |Nepal -Student Scholarship Donation|-|1,763|-|1,763|3,000|-|-|3,000| ||-|-|-|-|-|-|-|-| |**Total expenditure on charitable**
**activities**|-|6,695|-|6,695|5,771|-|-|5,771| |**Separate material item of expense**||||||||| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total**|-|-|-|-|-|-|-|-| |**Other**||||||||| |Independent Examiners Fees|360|-|-|360|360|-|-|360| |Donation|1,228|-|-|1,228|-|-|-|-| |Sundry|274|-|-|274|240|-|-|240| |Bank Charges|100|-|-|100|83|-|-|83| |Legal and other Fees|825|||825||||| |**TOTAL EXPENDITURE**
**Total other expenditure**|2,787|-|-|2,787|683|-|-|683| ||3,887|6,695|-|10,582|11,674|-|-|11,674| ## **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**|-|-|-|-|-|-|-|-| |||||||||| CC17a (Excel) 28/01/2025 4 E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **Section C Notes to the accounts (cont)** ## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ ## **14.1 Cost or valuation** |At the beginning of the year
Additions
Revaluations
Disposals
Transfers *
At end of the year
****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
**14.3 Net book value**
**14.2 Depreciation and impairments**|**Freehold land &**
**buildings**
**£**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery and**
**motor**
**vehicles**
**£**|
**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**| |---|---|---|---|---|---| ||-|-|-|-|-| ||341,282|-|-|-|341,282| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||341,282|-|-|-|341,282| ||||||| ||SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL or RB|SL or RB|SL or RB| ||||||| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||341,282|-|-|-|341,282| CC17a (Excel) 28/01/2025 5 E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **14.4 Impairment** _**This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_ _**Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_ ## **14.5 Revaluation** |**_the name of independent valuer, if applicable_**
**_the carrying amount that would have been recognised had the assets been_**
**_carried under the cost model._**
**_the methods applied and significant assumptions_**
**_the effective date of the revaluation_**
**_If an accounting policy of revaluation is adopted, please provide:_**|**This year**
**Last year**|**This year**
**Last year**| |---|---|---| |||| |||| |||| ||-|-| ## **14.6 Other disclosures** |**_(iii) Details of the existence and carrying amounts of property, plant and_**
**_equipment to which the charity has restricted title or that are pledged as_**
**_security for liabilities._**
**_(i) Please state the amount of borrowing costs, if any, capitalised in the construction of_**
**_tangible fixed assets and the capitalisation rate used._**
**_(ii) Please provide the amount of contractual commitments for the acquisition of tangible_**
**_fixed assets._**|**Thisyear**|**Lastyear**| |---|---|---| ||**£**|**£**| ||-|-| ||-|-| |||| _* The "transfers" row is for movements between fixed asset categories._ _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ CC17a (Excel) 28/01/2025 6 E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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 Loan Due to Trustees** |**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|720|-|
-| ||-|-|-|
-| ||-|-|-|
-| ||-|-|-|
-| ||229,000|-|-|
-| ||229,720|720|
-|
-| ## **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** **This year Last year** |**This year**
**£**|**Last year**
**£**| |---|---| |-|
-| |-|
-| |-|
-| |-|
-| CC17a (Excel) 28/01/2025 7 E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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**
**£**| ||-|-| ||-|-| ||28,562|103,067| ||-|-| ||28,562|103,067| CC17a (Excel) 28/01/2025 8 E-Sign ID: 192a6172-64a0-4004-aa3e-19b0bb95484d ## **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|36,740|33,843|-53,103|-|-|17,480| |Education Fund|R|For Student Scholarship|8,190|1,417|-1,764|-|-|7,843| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| |**_Other funds_**|**N/a**|**N/a**|-|-|-|-|-|-| |**Total Funds**|||44,930|35,260|- 54,867|-|-|25,323| CC17a (Excel) 28/01/2025 9 This Document has been Signed with a **secure electronic signature** via E-Sign. ## **Envelope Details** |**Title**|Tamang Society Ac 2024| |---|---| |**Author**|Kaman Waiba (kamu143@hotmail.com)| |**Envelope Created on**|Fri, 31 Jan 2025 18:36:37| |**Envelope ID**|192a6172-64a0-4004-aa3e-19b0bb95484d| ## **Document Details** |**Title**|Account_2023-24.pdf.pdf| |---|---| |**Digital Fingerprint**|48a28fa4-97eb-4f88-8fe5-044d87b42fad| ## **Document Signers** Scan/Click the QR Code to view signature information |**Name**|**Mr Gyan Tamang**| |---|---| |**Email**|gb.tamang@hotmail.co.uk| |**Status**|**SIGNED**at Sat, 01 Feb 2025 00:15:42 GMT(+0000)| |**Signature Fingerprint**|be2a3c26-a030-4e01-ad9e-cce4919b4a2c| |**Name**|**Mr Baldeep Tamang**| |---|---| |**Email**|tamang295@msn.com| |**Status**|**SIGNED**at Sat, 01 Feb 2025 19:02:43 GMT(+0000)| |**Signature Fingerprint**|1050e588-649e-4d9d-a744-3e6addab4ebd| ## **Document History** |**Sat,**|**01**|**Feb**|**2025**|**19:02:43**|**Mr Baldeep Tamang**Signed the Document (IP: 148.252.157.71)| |---|---|---|---|---|---| |**Sat,**|**01**|**Feb**|**2025**|**00:15:43**|**Mr Gyan Tamang**Signed the Document (IP: 154.51.109.101)| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|Charity Name
**TAMANG SOCIETY OF UK (CIO)**|Charity Name
**TAMANG SOCIETY OF UK (CIO)**|Charity Name
**TAMANG SOCIETY OF UK (CIO)**| |---|---|---|---| ||||| ||31 March 2024|**Charity no**
**(if any)**|**1176691**| ||||| ||1 and 2 of Statement of Financial Activities
)||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/03/2024**.**
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).||| 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 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 31/01/2025 **Name:** Kaman Singh Waiba-FCCA **Relevant professional** ACCA **qualification(s) or body (if any): Address:** Vista Centre 50 Salisbury Road 1 **Oct 2018** **IER** TW4 6JQ ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to** None **disclose** . 2 **Oct 2018** **IER**