E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **Trustees’ Annual Report for the period** **From 01/04/2024 Period start date To 31/03/2025 Period end date Charity name: TAMANG SOCIETY OF UK (CIO)** **Charity registration number: 1176691** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes of Para 1.17 The objects of the Tamang Society of UK CIO
**----- End of picture text -----**
|**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**| |---|---|---| |SORP reference||| |Summary of the purposes of|Para 1.17|The objects of the Tamang Society of UK CIO| |the charity as set out in its
governing document||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: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc **----- Start of picture text -----**
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 Para 1.17 and The main activities undertaken in relation to
1.19
activities in relation to those those purposes is that of various events,
purposes for the public meetings, seminars and
benefit, in particular, the interactions.
activities, projects or Currently the charity got 3 Main programmes -
services identified in the
First programme is to raise the fund to build
accounts.
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 Para 1.18
whether the trustees have In planning our activities for the year, we
had regard to the guidance have continued to ensure adherence to the
issued by the Charity
Charity Commissions guidance on public
Commission on public benefit
benefit
**----- End of picture text -----**
E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**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|**£11,656**| |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: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc to appoint one or more trustees ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Tamang Society of UK CIO
Other name the charity uses TSOUK
Registered charity number 1176691
Charity’s principal address 24 LANGTON CRESCENT
BLANDFORD FORUM
DT11 7EP
**----- End of picture text -----**
E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 GYAN BAHADUR Chair
TAMANG
2 Maj B Tamang QOGLR Treasurer
BHIMPRASAD Trustee
3
TAMANG
4 PRATAP LAMA Trustee
PHULMAN Trustee
5
TAMANG
SUKRA BAHADUR Trustee
6
TAMANG
BISHNU BAHADUR Trustee
7
TAMANG
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
– 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: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|None| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|NA| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|NA| ## **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: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **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**|
M B Tamang
| |---|---| ||
~~30/Jan/2026 07:26:04~~| ||Gyan Bahadur Tamang
**Mr Baldeep Tamang**| ||
Chair
Treasurer| ||29/01/2026| ||29/01/2026| This Document has been Signed with a **secure electronic signature** via E-Sign. ## **Envelope Details** |**Title**|Tamang Society AC 2024-25| |---|---| |**Author**|Kaman Waiba (kamu143@hotmail.com)| |**Envelope Created on**|Thu, 29 Jan 2026 12:57:26| |**Envelope ID**|7e1867f4-3846-45a4-bb37-6f8fe42b13bc| |**Document Details**|| |**Title**|TAR_2024-25.pdf.pdf| |**Digital Fingerprint**|93496781-c27f-48ae-9bf0-d9f752b632cf| ## **Document Signers** Scan/Click the QR Code to view signature information |**Name**|**Mr Gyan Bahadur Tamang**| |---|---| |**Email**|gb.tamang@hotmail.co.uk| |**Status**|**PENDING**| |**Signature Fingerprint**|—| |**Name**|**Mr Baldeep Tamang**| |---|---| |**Email**|tamang295@msn.com| |**Status**|**SIGNED**at Fri, 30 Jan 2026 07:26:04 GMT(+0000)| |**Signature Fingerprint**|d25e557d-6a69-4bbc-9b00-3a3b3be939eb| ## **Document History** **Fri, 30 Jan 2026 07:26:04 Mr Baldeep Tamang** Signed the Document (IP: 145.40.157.99) E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ||Charity No
**1176691**
Period start date
**01/04/2024**
**To**
Period end
date
**31/03/2025**
Charity Name:**Tamang Society of UK CIO**
Annual accounts for the period|Charity No
**1176691**
Period start date
**01/04/2024**
**To**
Period end
date
**31/03/2025**
Charity Name:**Tamang Society of UK CIO**
Annual accounts for the period| |---|---|---| |**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| |||7,891
37,796
-
45,687
45,414
2,498
-
-
2,498
2,130
-
-
-
-
-
16,800
756
17,556
815
-
-
-
-
-
-
-
-
-
-| |||27,189
38,552
-
65,741
48,359| |||-
-
-
-
1,100
800
4,700
-
5,500
6,695
8,402
-
-
8,402
-
5,543
-
-
5,543
2,787| |||14,745
4,700
-
19,445
10,582| |||| |||12,444
33,852
-
46,296
37,777| |||-
-
-
-
-| |||12,444
33,852
-
46,296
37,777| |||-
-
-
-
-
-
-
-
-
-| |||-
-
-
-
-
-
-
-
-
-| |||12,444
33,852
-
46,296
37,777| |||140,124
-
-
140,124
102,347| |||152,568
33,852
-
186,420
140,124| |||| E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **Charity Name: Tamang Society of UK CIO** **Charity No 1176691** ## **Section B Balance sheet As At 31 March 2025** |**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
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
B01
- - - -
-
B02
341,282
- - 341,282
341,282
B03
- - - -
-
B04
- - - -
-
B05
341,282
- - 341,282
341,282
B06
- - - -
-
B07
- - - -
-
B08
- - - -
-
B09
11,656
- 11,656
28,562
B10
11,656 - - 11,656
28,562
B11
37,720 - - 37,720
229,720
B12
- 26,064
- - - 26,064
201,158
-
B13
315,218
-**-**315,218
140,124
B14
128,798 - - 128,798
-
B15
- - - -
-
B16
186,420 - -
186,420
140,124
B17
-
-
-
B18
111,584 -
111,584
77,733
B19
74,836
- 74,836
62,391
B20
-
B21
186,420
- - 186,420
140,124
Date of
approval
dd/mm/yyyy
26/01/2026
**26/01/2026**
Mr Gyan Bahadur Tamang
Mr Baldeep Tamang
Print Name
Signature
M B Tamang
30/Jan/2026 07:25:24|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
- - - -
-
341,282
- - 341,282
341,282
- - - -
-
- - - -
-| |---|---|---| |||341,282
- - 341,282
341,282| |||- - - -
-
- - - -
-
- - - -
-
11,656
- 11,656
28,562| |||11,656 - - 11,656
28,562| |||37,720 - - 37,720
229,720| |||- 26,064
- - - 26,064
201,158
-| |||| |||315,218
-**-**315,218
140,124| |||| |||128,798 - - 128,798
-
- - - -
-| |||| |||186,420 - -
186,420
140,124| |||-
-
-
111,584 -
111,584
77,733
74,836
- 74,836
62,391
-| |||186,420
- - 186,420
140,124| CC17a (Excel) 29/01/2026 2 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **Section C Notes to the accounts** ## Note 1 **Basis of preparation** ## _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) - and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* - -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that support _**the charity got enough fund and memberes to make it going**_ the conclusion that the charity is a going _**concern.**_ concern; ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }. Yes*  * -Tick as appropriate No* ## **1.4 Changes to accounting estimates** No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). Yes*  * -Tick as appropriate No* ## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). Yes*  * -Tick as appropriate No* CC17a (Excel) 29/01/2026 3 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of income** **----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Breavement Support 2,000 - 2,000 4,932
and legacies: Dhim- Home Project - 31,621 - 31,621 33,150
Flood Victim Help Nepal - - - -
Nepal Student Scholarship - 4,175 - 4,175 1,290
Membership subscriptions and sponsorships
which are in substance donations
2,115 - 2,115 -
Donated goods, facilities and services 5,776 - - 5,776 6,042
Other - - - -
Total 7,891 37,796 - 45,687 45,414
Charitable Charitable Activities
activities: 2,498 - - 2,498 2,130
- - - - -
- - - - -
Other - - - - -
Total 2,498 - - 2,498 2,130
Other trading
activities: - - - - -
Gift Aid - - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - 756 - 756 815
investments: Dividend income - - - - -
Rental Income 16,800 - - 16,800 -
Other - - - - -
Total 16,800 756 - 17,556 815
Separate - - - - -
material item - - - - -
of income: - - - - -
- - - - -
Total - - - - -
Other: 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
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 27,189 38,552 - 65,741 48,359
**----- End of picture text -----**
**Other information:** CC17a (Excel) 29/01/2026 4 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **Section C Notes to the accounts (cont)** ## **Note 6 Analysis of expenditure** **----- Start of picture text -----**
This year Last year
Restricted
Unrestricted Restricted Endowment Unrestricted income Endowment
Analysis funds income funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Charitable Activities 800 - - 800 1,100 - - 1,100
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 800 - - 800 1,100 - - 1,100
Expenditure on charitable activities:
Donation-Bereavement - 2,000 - 2,000 - 4,932 - 4,932
Nepal -Flood Victim Donation - - - - - - -
Nepal -Student Scholarship Donation
2,700 - 2,700 - 1,763 - 1,763
- - - - - - - -
Total expenditure on charitable
activities - 4,700 - 4,700 - 6,695 - 6,695
Separate material item of expense
Repairs and Maintenance for BTL 5,443 - - 5,443 - - - -
Legal Fees 2,039 - - 2,039 - - - -
Interest on Buy to Let Loan 645 - - 645 - - - -
Insurance for Buy Let Property 275 275
Total 8,402 - - 8,402 - - - -
Other
Independent Examiners Fees 500 - - 500 500 - - 360
Donation 1,850 - - 1,850 1,228 - - 1,228
Sundry 323 - - 323 274 - - 274
Bank Charges 2,257 - - 2,257 100 - - 100
Legal and other Fees 132 132 825 825
Software 481 481
Total other expenditure 5,543 - - 5,543 2,927 - - 2,787
TOTAL EXPENDITURE 14,745 4,700 - 19,445 4,027 6,695 - 10,582
**----- End of picture text -----**
## **Other information:** ## **Analysis of expenditure on charitable activities** |**Activity or programme**
Activity 2
Other
**Total**
Activity 1|**Activities**
**undertaken**
**directly**
**Grant**
**funding of**
**activities**
**Support**
**Costs**
**Total this**
**year**
**Activities**
**undertaken**
**directly**
**Grant**
**funding of**
**activities**
**Support**
**Costs**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**£**
**£**
**£**
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
**This year**
**Last year**| |---|---| ||-
-
-
- - - -
-| CC17a (Excel) 29/01/2026 5 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **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** |**14.1 Cost or valuation**|||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Freehold land**
**buildings**
**£**||**&**|**Other land &**
**buildings**
**£**||**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**| |At the beginning of the year|||341,282|||-|-|-|341,282| |Additions||||-||-|-|-|-| |Revaluations||||-||-|-|-|-| |Disposals||||-||-|-|-|-| |Transfers *||||-||-|-|-|-| |At end of the year|||341,282|||-|-|-|341,282| |**14.2 Depreciation and impairments**|||||||||| ||****Basis**|SL or RB (Straight
Line or Reducing
Balance)|||SL or RB||SL or RB|SL or RB|SL or RB| ||**** Rate**||||||||| ||||||||||| |At beginning of the year||||-||-|-|-|-| |Disposals||||-||-|-|-|-| |Depreciation||||-||-|-|-|-| |Impairment||||-||-|-|-|-| |Transfers*||||-||-|-|-|-| |At end of the year||||-||-|-|-|-| |**14.3 Net book value**|||||||||| |Net book value at the beginning of the|year||341,282|||-|-|-|341,282| |Net book value at the end of the year|||341,282|||-|-|-|341,282| CC17a (Excel) 29/01/2026 6 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **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** |**This year**
**Last year**
**£**
**£**
**Accruals for grants payable**
- -
**Bank loans and overdrafts**
- -
**Trade creditors**
1,220 720
**Payments received on account for contracts or**
**performance-related grants**
- -
**Accruals and deferred income**
- -
**Taxation and social security**
- -
**Loan Due to Trustees**
36,500 229,000
**Total**
37,720
229,720
**20.2 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**
**Amounts falling due within**
**one year**
**Balance at the end of the reporting period**
**_Please complete this note if the charity has deferred income._**
**This year**|**This year**
**Last year**
**£**
**£**
- -
- -
1,220 720
- -
- -
- -
36,500 229,000
**Amounts falling due within**
**one year**|**This year**
**Last year**
**£**
**£**
- -
128,798
-
- -
- -
- -
- -
- -

**Amounts falling due after**
**more than one year**| |---|---|---| ||37,720
229,720|128,798
-| |||**Last year**| |||**This year**
**Last year**
**£**
**£**
- -
- -
- -| |||- -| CC17a (Excel) 29/01/2026 7 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc ## **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**
**£**
**£**
-
-
-
-
11,656
28,562
-
-| ||11,656
28,562| CC17a (Excel) 29/01/2026 8 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc **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**_ **----- Start of picture text -----**
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR *
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
Dhim Project ( House Project) R To Purchase Tamang House in the UK 69,890 32,100 - - - 101,990
Education Fund R For Student Scholarship 7,843 4,451 - 2,700 - - 9,594
- - - - - -
- - - - - -
- - - - - -
Other funds N/a N/a - - - - - -
Total Funds 77,733 36,551 - 2,700 - - 111,584
**----- End of picture text -----**
CC17a (Excel) 29/01/2026 9 E-Sign ID: 7e1867f4-3846-45a4-bb37-6f8fe42b13bc **Section C Notes to the accounts (cont)** ## **Note 29 Additional Disclosures** **The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.** During the year, the interest free loan from the Trustees has been coverted to donation for the Dhim ( House) Purchase Project. Previous year brought forwarded fund for the Dhim Project has been re-stated to reflect the true fund in Dhim ( House) Project. CC17a (Excel) 29/01/2026 10 This Document has been Signed with a **secure electronic signature** via E-Sign. ## **Envelope Details** |**Title**|Tamang Society AC 2024-25| |---|---| |**Author**|Kaman Waiba (kamu143@hotmail.com)| |**Envelope Created on**|Thu, 29 Jan 2026 12:57:25| |**Envelope ID**|7e1867f4-3846-45a4-bb37-6f8fe42b13bc| |**Document Details**|| |**Title**|Tamang_Society_UK_Ac__2024-25.pdf.pdf| |**Digital Fingerprint**|9d139972-b14b-47a0-839f-1faccccc1158| ## **Document Signers** Scan/Click the QR Code to view signature information |**Name**|**Mr Gyan Bahadur Tamang**| |---|---| |**Email**|gb.tamang@hotmail.co.uk| |**Status**|**PENDING**| |**Signature Fingerprint**|—| |**Name**|**Mr Baldeep Tamang**| |---|---| |**Email**|tamang295@msn.com| |**Status**|**SIGNED**at Fri, 30 Jan 2026 07:25:24 GMT(+0000)| |**Signature Fingerprint**|5a3c5018-c63b-43ac-bedb-9ce915b91475| ## **Document History** **Fri, 30 Jan 2026 07:25:24 Mr Baldeep Tamang** Signed the Document (IP: 145.40.157.99) CHARITY (OMMISSION I FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Rèport to the tru$tee8 TAMANG SOCIETY OF UK (CIO) On accounts for the year ended 31 March 2025 Charity no (If any) 1176691 Set out on pages 1 and 2 of Statement of Financial Adivities I report to the trustees on my examination of the accounts of the above Charity {"the Trust") for the year ended 3110312025 Responslbllitlos and basis of report As the charrty's trustees, you are responsible for the preparation of the a¢¢ounts in accordanrR with the requirements of the Charities Act 2011 { the Act.) I report in respect of my examination of Ihe 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 14515)(b) of the Act. Independent I have completed my examination. I confimi 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 matenal respect.. the accounting records We￿ not kepi in ac¢ordan¢e with section 130 of the Charrties Act., or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements concerning the fonn and conlent of accounts set out in the Charrties {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 Goncems and have come across no olher matters in connection with the examination to which attention should be drawn in this report in order to énable a proper understanding of the accounts to be reached. Slgned: Date: 3110112026 Name: Kaman Singh Waiba-FCCA Relevant professional qualification(sl or body (if any): ACCA Address: Vista Centre So Salisbury Road IER Oct 2018 TW4 6JQ Section B Disclosure Only complete If the examiner needs to highlight material matters of Con￿r￿ (see CC32, Independent exarnination of charrty aGcounts'. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER Oct 2018