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2022-08-31-accounts

Report and accounts	forthe year ended 31August 202	2
	Contents
			Page
Charity Information
Report ofthe Directors/Trustees			3-9
Independent Examiner's	Report		10
Statement of Financial	Activities
Balance Sheet			12
Notes forming part ofthe financial statements			13-17
Detailed profit and loss	account and Statement offinancial	activities	18

The financial	position	ofthe chanty at 31 August 2022	ofthe chanty at 31 August 2022	and comparatives	for the prior period, as
more fully detailed in		the accounts, can be summarised		as follows:-
				2022	2021
				f	8
Net (expenditure)/income				(1,750)	1,259
Unrestricted the general	Revenue purposes	Funds available ofthe chanty	for	8,853	9,345
TotaIFunds				8,853	9,345

forthe year ende	d	31August 2022	, as required by	the Companies Act 2	000j
			Notes	Current year TotalFunds	Prior Year TotaIFunds
				2022	2021
				8	E
Income &Endowments		from:
Charitable activities				52,899	60,231
Expenditure on:
Charitable activities				54,149	58,472
Total expenditure					58,972
Net (expenditureyincome		for the year		(1,750)	1,259
Net income after transfers				(1,750)	1,259
Net movement in funds				(1,750)	1,259
Reconciliation offunds:-
Total funds brought	forward			9,345	8,086
Total funds carried	forward			7,595	9,345

VEERA TAMILAR	MUNNANI UK -	Balance Shee	t as at 31 Aug	ust 2022
		Notes		2022		2021
				8		8
Fixed assets
Tangible assets				452		551
Currantassets
Cash at bank snd in hand			8,426		15,644
Total current assets			8,426		15,644
Creditom: amounts	falling due within
one year					6,550
Net current assets				7,142		8,794
The total net assets	ofthe charity			7,594		9,345
Total charity funds						9,345

VEERA TAMILAR MUNNANI	VEERA TAMILAR MUNNANI	UK	UK
Cash Flow Statement for the		year ended		31 August 2022
						2022	2021
							0
Cash flows from operating	activities
below					A	~7,»)	1,380
Cash flows from financing	activities
Net cash provided by financing		activities
Overall cash (used in )/provided		by all activities			A+0+0	(7,217)	1,380
Cash movements
Change in cash and cash equivalents		from activities		in the
year ended 31 August 2022						(7,218)	1,380
Cash and cash equivalents at	1 September 2021					15,644
Change in cash and cash equivalents		due to exchange rate movements
Cash at bank and in hand	less	overdrafts	at	31August		8,426	1,380

Net (expenditum)/income as shown in the Statement of Financial	Net (expenditum)/income as shown in the Statement of Financial	Net (expenditum)/income as shown in the Statement of Financial	Activitie.	(1,750)	1,259
Adjustments for:-
Write downs of investments
Net losses on investment assets
Decrease in creditors, excluding	loans			(5,566)
Net cash (used in )/provided	by operating	activities	A	(7,217)	1,380
Analysis ofcash and cash	equivalents
				2022f	2021 f
Cash in hand atfor the year ended 31 August 2022				8,426	15,644
Notice deposits - (less than 3months)
Total cash and cash equivalents				8,426	15,644

es tothe Accounts for the year end Particulars of how particular funds	es tothe Accounts for the year end Particulars of how particular funds	ed 31August 2022 are represented by assets an	d liabilities
At 31 August 2022		Unrestricted funds	Designated funds	Restricted funds	Total Funds
		E	E	8	8
Current	Assets	8,426			8,426
Current	Liabilities	(1,254)			(1,284)
		7,594			7.594

Change in to	tal fun	ds	over th	e yea	r as shown	in Note 5, analyse	d by individual	funds	funds
						Funds	Movement	Transfers		Funds
						brought	in funds in	between		carried
						forward	2022	funds	in	forward to
						from 2021		2022		2023
Unrese icted and designated				funds:-
Unrestricted Revenue Funds Total unrestricted and designated					funds	9,345	(1,750) ~i. M			7,595 7595
Total charity	funds									7595

Analysis of	movemen	ts in fu	nds over the yea	r as shown in Note	6
						Other
				Income	Expenditure	Gains &	Movement
						Losses	in funds
				2022f	2022 6	2022f	2022 E
Unrestricted Unrestricled	and designated Revenue Funds		funds:-	52,699	(54,649)		(1,750)

					Current year	Prior Year
					Total Funds	Total Funds
					2022	2021
					c	5
	Primary purpose and ancillary		trading
	Sale ofgoods snd services charily's objects	in accordance		with the	52,899	60,231
	Total Primary purpose and	ancillary trading			52,899	60,231
9	Total Income from charitable		activities
	Total income from charitable	trading			52,899	60,231
	Total from charitable activities				52,899	60,231
10	Administrative overheads
	Telephone, fax and internet				345
	Charitable Activities				53,467	58,011
11	Financial costs
	Bank charges				238	340
	Depreciation &Amortisallon		in total for the		99	121
	Total support costs				54,149	58,472
	Total Funds Expended				54,149	58,472
	Accumulated Funds Net Surplus for the year Balance carried forward			~1,255 ~1255		1,759
	The basis of allocation ofcosts		between	activities is described	under accounting	policies