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|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|
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|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|
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|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|
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|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,ยป)|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|
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|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|
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|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)|
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||||||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|