Company Registration Number- CE014437 Th8 Charty Registration Number is :. 01178947 VEERA TAMIL4R MUNNANI UK Report and Accounts 31 August 2024
VEERA TAMILAR MUNNANI UK Report arKI accounts for the yoar ended 31 August 21124 Contonts Charity Informatic Report of the OirertorsJTrustees &9 Independent Examiners Report 10 Statement of Financial ActNf(ies Balance Sheet 12 Note$ tom)ing part of the financial statements 13-17 Detsiled profit and loss account and Slalemenl ol financial a(Xivities 18
VEERA TAMILAR MUNNANI UK Cornpany Relwstration Nurnr- CE014437 Trust¢g$' Annual ftert forthe yeof•ndod 31 August 2024 Th?Trustees present their Roportand A¢counis forth8 year ended 31 August2024, vth¢h also¢ortpri the DIreor9. Report required by the Companie¥ Act 2(Kb. RetsrowA ondadmlnlratl¥e delalls Tha lègal nam• o1th6 charty ts... VEERA TAMILAR MUNNANI UK Tha tharity is known by ts opgfwing rl9n, VEERA TAMILAR MUNNANI UK 7h• ¢harftyS QPV4ATon atrKI UK¢lwltht4¢ r•glstr•tlon. Th8 charity is registered in England & Wales with the Charty Cornrni5Sn in England & Wab5 ICCEWI with charity numbèr 01178947 L¢g81Strlure0lth9 clwlty The charty is constitrJted as 8 company limit by guarante8. regstered under th8 Cornp8ni88 Acts . The governingdocumeni ol Ihe ¢h8rityis the Memrandum ard Arricles ol Assodation 861abllshingth8company Urer company legisLiiion. There are no restron$ in th8 VernFng on th8 ofthe thanty or on investme powers other than tr$* imrx)sed by Charity Law. By op8faiion of lawall. trustees a directors underthe Companies Act2006 and all dIreor$ are trusi$os undar Charities legi4ati)n and have responsibilib8S, as suth, underboth Company and charity l$la1Th). The trLtstees are all irxJfv&luals. The WI11 opgrotlng addfew t0phone numbor, emall and wgb addr0$ 01 the charlty arg:. VEERA TAMIL4R MUNNANI UK PO Box 1244 HARROW HA1 9PN The r8&¥stered offic8 ofth6charitylor Companie$A¢tpUoses 15 tha samea5 the QP8raling address shown
VEERA TAMILAR MVNNANI UK Company Registr&tiTri Nurftsr- CE014437 Tntytets. Annual Report fortlw Yrende 31 August 2024 TheTru8tees In offlc• onth• datethe reWaS approvedw•i•'.- Garwh Jasotharan Jeyaruban Ulaganaih Paramasamy Paskaran ParaniFupas1aM Kaihirkaman8than SivaahhinwJegarainam Th?tollowlr4g persons served asTfUe8s durfng the ypar endBd 31 August 2024:. The trusi8e5 who s8rv8d as a tru518e in the roporting pèrKNJ WOTe as shon above, and thorè wer8 no Lange5 durng the ytrar. or in the period been the year end the approval otlhe aOUnt$. All the Iru8tee5 ar8 aL%o m8rnb8rs ofthècharty. Objxts and actlviith Of1 clwlty Th•purptss•s ofth•¢harlty4S Sotoutln ltsgovwnlry do¢umert To b8nelit the people in nèèd living in Sri Lanka and India. Preventlng peopkn from going Into poverty and provKling relief by organising assistanc8 lo setup small scale business supports 80 that they s8cure regular income to support their families. Providing education to Studènts and monthly incomè support for elders who hav8 lost lamily <hJ• to war. Tho m•ln8Ctlvltles und8rt8kn Inrol•tion *pUrpo durlng th&year. Provided education and training 10 studenis and youngst&rs to enable thgm 10 secure lobs, suppl0 Calle and hgn5 to gon6rated regular income via maintalning farrns. Regulaf in¢omg support 10 olderly p8opIg. m41novftkn undertaken durlng th8 y•arto furthw th• charlty¥purptrs• for thèpublk Assisted 10 art-UP 8nlrepr8neurship as support to generate permanent inc0rn8 for famili85 Wth uncertainties. aKled stents for tt)eir education related supplies. Providett regular inrne support forelders who have lost their famil5. Built water w8115 to lullil Ihe basic hurnanilarian needs. Tho trusteos have had regard toth8 Charty Cornmis&on s guidance on public b8n8fit in rnanaging th8 adivitsgs of the charity-
VEERA TAMILAR MUNNANI UK Company RegEtration NuN4)&r- CE014437 Trusto0s' Ann1 r¢•wtfor lh¢ y•ar¢nd8d 31 August 2024 Th8 maln a¢hMOnts and Perfor• ofthe ¢h•rlry durln9 the yp¥r. Provided educalK)n for ovar 150 students in an IrlitU1. Thts numbèr is expected 10 increase gradualty. This 11 enhance the basic educattonal newjs for young8t8r8 to enrd for highor Studies Seek jd) opportunites. 35-40 elders are bènèlittèd Irom the income support provided by Ihe charity. The benefiDari8s are the individua& who lost their tamilies during the ciwl war. The charty is expected to supwn rnore p8oplè by improving benefits for èlders. More ¢omrnunity projects have been initia18d such as buikling water wells and providing Catt and hens. This helps for entrepreneurship and minimi56 the dependeni on othe. This a150 creates increased employment in th8 fulurg as $olf-employ8d sInesS08, such as tarryts will havo to 8mploy mof8 labour8r5 to work in fr1r farm5. Fundrnlslry8ctlvllle5 during theyw. The fundraising is done through th8 display of charity collection box In the business PT8rnise5 and from quest help through sock81 rnedia. Some donors hav8 come forward to donate funds for Iheir sp8aal ev8nts such as birtféays or thè rèmgmbrance of their family members. Funds have also been raed through subscription thinaiions received from communities in the UK. Thi8 is (xrried out through c(AlecVon ol srnall amounts of donattjns made by donors every monlh standing 08rfroM their bank accounts. Th• diff•rnnGe thocharlty rfOrMa durlry thg)Br IAS rnd• to th• twwklarles ofthg cIMrtty. By aiding the thariWs benellckqrres, th are assured a hope ot their wellIng is protected. EduCaon&1 support to youngsters will enhancè Iheir bas6 educati(87 n88ds and help proveni them from being negative irnpau in their SLKi8ty
VEERA TAMILAR MUNNANI UK Company RegBtr8tion Nurnber- CE014437 Trustees. Annual Reportforthe yoor endod 31 August 2024 Structure. goveman¢• and monagement of the charity 7h• m•ththYs used to rn¢rithand8pwln¢ newclwtylrusl8 Th8 manag8m8nt of lh8 charity is the sponsl11tyofthTrUsleeSWho are $le¢ied and uJ- opted un¢¥erth8 tèrms of the Artidès of Assooatiation. The number of Trusiees shall not be bs$ than ihree but shall not be subjeth to any maximurn. Additional Trust8e5 can b8 appointed by r8comm8ndation ofth8 èxi51ing Trusia¢s or by standing lor eLgction al th8 Annual General Meetings IAGMI. Th•poli¢kns for the1ndtIOnnd tralnlng oltruste8s. All n8W trust8es. orte elected. are kndvtted by the chair Trus. Al the new trustees are handed the veming documents and polloes and procedures hand - fAJts. All th8 trustees ar8 8ncouraged 10 8ttend regular trainiryq cour5e5 available through Ihe NCVO, LVSC other l<AI voluntary supw)rt tA)dies, as wèll as Ulllising online resources lor Trust88S. 7h• ¢h8rlty oryanlsatlonol¥tru¢twe?ndd6clslon nwklng The¢harity Trustees are responsib forth8 general oyJatrol and rn8nag0rn8ntofthg eharty. Trustees givs th8ir brno Ir8ely and rec8lV8 no remuneration b6n&fits. Flnan¢lal rO•W Thecharflfv flft•nelalfft)sltlon•tth•wKloflheyron0dJfAU9u5r2ff4 The fi'nancial pOsitn oflhecharity al 31 Augus12024and comparatW8s forth8 prior Perd. as r1¥ lullv detsiied In the 8cctyJnts. can b8 5ummari58d as fd10. Nèt exndItUr* 16861 16,8161 Unre$th8d Rev8nue FLnds avaiL8b18 for th8 genor&l purtx)ses olth8 ¢harlty 778 7.594 Total Fund8 77
VEERA TAMILAR MUNNANI UK Coffpany R9gislration Nuthr- CE014437 Tri¢81¢. Annual Reportfor th8 y•arend8d 31 August 2024 Fln•nel•lrnv10wof th• postsloftw thg rewtlng dfit4 31 Augusi2024. Thè Trusioos have appolnted Extemal ACCotant3 to review th8 aecounts and advi8e on tharity financial matters. The board of trusle8s are 5atisfi8d wth the performan ofthe charity during the year and the posltiu) at 31 August 2024 and con5id8r that charity is in a strong positiw to conlnue its a(th¥Aties dur¥)g tt)e (¥ming year, and that the tharty's a55ets 8re adewale to fu1 it5 obligatnS. TheTrustees are 8dopling a pdicyto hold four rrK)nths' of operatingcostsin resoNefrom thisyear. Av4ll•hflitywxladequKy dassets of09ch ofthefunds The board oftrust898 B Satisfi. th81 th8 charity's a5Sats in 8ach fund ara availab and adoquate to fulfil its obligations in respect of each lund Rlslr n8geM8nl and1Lkntiffc&th ofrfsks The trustees have a duty to id8nlity and review the risk5 to %vhich the charty 15 exposed and ensure appropriate conifols are in place to provide reasonab assurance against fraud and 8rror. All th8 key8r8a8 of risk were addrossed satisfa¢torily. Moving forward, there hav8 been no areas of risk that have b88n highlighted however risk in key areas such as IT. finance and legal are contlnuously monitored and revi8W8d regularly by th8 Iru5teos. prIlOIndIng sources In tlrey8•randhowth•s• supportth• k•yobJ8¢1fv8s of the ¢lwlty. The charity's main sources of Incorr 8rÈfrom a small charge r8ceN8d frorn 1ndwidl dtsrts %vhiL* is used assisi peopb In Sri Lanka and India.
VEERA TAMILAR MUNNANI UK
CL¥npany Regtstration Number- CE014437
Trte08, Annual R•wtfor th• y•ar•nd•il 31 August 2024
Summary of an5 lor thp futur•ndth• trust••8' P•rnF•¢tlv• of th• futurn dlr•¢tlon oftlw ¢harlty.
Currently the trustees are supporting through their charity income a small group ol benefi¢larS the
available donations r8cived. Gradually tFusl88s exp8Cting incr8as8 more donors, so that they can 8K18nd
rnore aid lo the peopk in needs. This clUdeS more Students a assisted with their education needs.
support to poor people 10 find a solution 10 8arn regular Sncome. Building more water w911$ io lulfil human
basis needs. The Iruslees und8rstand the challeng&5 of operating a charitable Organisatn. and prepared lo
88tup a longterm plan lo generate rrK>f8 donationStoa the980p in n8edof aSStanCet0 5aI8guardlhr
walkb8ing.
Detalls rl The Indepandent Examlnor
STR BUSINESS SOLUTIONS LTD
CHARTERED MANAGEMENT ACCOUNTNNTS
1131fj'ng5 Avenue
Gffjenknd
United lQngd)m
UB6 gDF
Stat•m•ntof the Dlrocior$'andTrustso$' Rgsponsltyll¢le$
Th8 charity5 tw¥iaesar& respomsibta fortho preparation oltha &
VEERA TAMILAR MVNNANI UK Comp8ny R8gistr8tian Nurrb8r- CE014437 Tr. Annual Reptyt forthe ygarended 31 Augu 2024 In particukr, the Companie5 Act 20CE and charTty law require th8 Board of Trustees lo prepar8 financyal ststemenls tor each linanual yearwhich gwe a true and fail wiew otthe stale of aflairs ol the charity as at Ihe end of Ihe financial y8af and ot the surplus or d81idt of the chadty. In preparing those fInala1 $18terrnls th8 Board is required lo -to W8par8 Ihe accounts in 8c(x>rdan¢a with Unitèd Kingdorn Generally Acc8Pted A¢couniing Pra¢tir* (Unitsd ngdoM Ac¢ouniing Stsndards ané applicab lawl. - saleci suitable account¥)g polioes and apply them consi%ienlty.' . make judgements and estimates that ar8 reasonable and PDJdeni'. -pr8par8 lh8 linanoal sta18rn8nts on th8 going conc8m basi5 UTh5 It iroppropriate to prosum6 thai tho charty will ts)ntinuo in busin.. state %th8lher applicable accounting $tanc5ards and 8tat•ments or rots)mmended practico have been folk)bYed, subjea to any Tnatsrial departures disclosed and explained in the financtal stat8mgnis,' The law rwjires that th8 Iru$tee$ musl rnt approve the accounts unlgss theyare satisfied that Ihey gi a twg and fair viow of th6 staia of affaits ol tha charity and of th8 su@us or d8ficit of th8 chamy for th8 year. The Trustees are 8150 responsib for maintaining adequate acwunling records whith dis¢lw with roasonabk a¢oJra¢y at any lima th& finartial position of th8 charity and whith are sufficient to show and explain the charity'5 transactions and enabk them to ensure that th8 financial ststernents cornp with the Companies Act 2006 and Comply wfth regulat5ons mado undof tho Charities Act. They ar8 also resrx)n$ilYe for safeguarding the 8$s8ts ol charrty and hence for taking rgasonable steps for the prèvention 8nd d818Ction of fraud and Dthèr irragularitiès. The Trustee5 aro also r8sp)n5ible for the contents ol the Trusts8S' feport, and the stslUIOry responsibility ol th8 Independent Examiner in relation to th8 Truste8s' repor¢ is limited to eXaminng the report and ensuring that, on the fa¢e of Ihe report, tt)ere are no material inLy)nskstencies with the figures disclo59d in the financial StalenntS. Method of pr8paratl<>n of accounts- Small comp3ny provlslons The linan¢kql st8t8m8nts ale 88touton p8g88 12 to 18. The financial stat8m8nls have b8en Prepar irnpM8ntlng Ihe FRS 102 SORP Isiatement of Recommended Practic8 lor Account4ng and Rewrbng by Charities) 2015, las amended ty the 8ulletin ISSU in February 201ei, (The SORPI, and in accordance witt) the Financial Roporting StatKlatd 102, lellettive 1st January 20161 These finan¢iql stdtements have bgen prepar8d in 8ccord8n¢8 theprovisionsin Part 15oftl Companies A¢t 2006. applicable to Ix)mpanies subject 10 the small companie5 r8girn8. Thls repm was appmved by the board trustees July 2025. PAPANIRUPASIGHAM KATHIRKAM4NATHAN Tru$tee
VEERA TAMIiAR MUNNANI UK Report ofthe Indop8nd¢nt Examlnerto the TrustO88 ofthe ¢harttablg company on tho a¢¢ount¥ for thg y•ar ended 31 August 2024 I report to the Truste8s on my examination ol the linancia slatemènis cl tha ¢hariiable ¢ompany on p89es 1210 18 ILY year ended 31 August 2024 whiGh hav8 been prepare(l in accordance With the Charit5 Aci 2011 Ith8 A¢tl 8nd With the Financial Reporting Stsndard 102. leffectsve 1st January 201el as modffiad by FRS 102 SORP IStalem8nt ol R8commended Prae for Ac¢wnling arKI R8porbng ty Charftiesl 2015. (as amend8d by Ihe Bulbtin issued in February 20161, lTh&SORPI, pthJli5h&J bythe Charity CommisSn In England & Wales ICCEW) and uThJerihÈ hi51oncal cost convention and tha atcouniino policies sei out on page 1& R•8PeCtlv¢r08pon61bllltte8ofth•Tru8t8os wdtho Indendent Examln8randth8 boslsof th8Mport As described on page 9. you, the charitablè Goxnpany'$ Trustees, who are also Ih? DireGtors of thè Company lor tha purposes of Company law. are responsible for the pr8paratithi of the financial statements in ac¢x)rdaK8 With Ihe Compani85 Aci 2006. thè Charrti8s Au 2011 and all Olhar ap1¢able law and with United Kingdom Gan8rally Accepted Accounting p16, applica& to sfflaller antit. and lor teing $8ti5ft8d Ihe Ilnarthi 5ts18ffn gDie a true and fair view. The Tru51805 considor thai the audit requirernenl SeGtioo 144111 ol Ihe ChariTras Act 2011 Ith8 Act) does nol oppty, and thai ther8 i% no r8quirem8ril in tha mem(Kandum and art85 Ot the charity forthè Gonducting ol an audit, and that lh8 accounis do not require an audit in awrdanc8 With Part 16 of the Companies Act 2006 and th no mber u m8mber5 have i¢quest8d an audt pursuant 10 sé1)n 476 01 th8 Compan8 AGI 20Lk%. A5 a cwuence, the TNsie8s have Ihal tha finanryal siat6menls be subject 10 indppendeni &xHminaiknn. Having sati8fied rnyselflhai th9 linancial stalerwnts are not rewirediobeaudited undgr atylegJ P510n, cf Olhetwiso. and ar8 eligible for iThlepwd8nt &xaminaiKxi, it 1$ my responsibilty lo'.- al examinè Ihg finartlal ststents of the charity underseuion 145 01 Ih&Art bl fOll(th0 applcaN8 procetsJ188 in the DirectiDrts givthi bylhB Ch8rty CoinrnFsslon und8r $ti¢M 14515llbl of the ACL Ba$li Ind•p•ndenl Examlnrf¥ Stat•m•ntand scoOfw0rkUttrt8rnak8n I report In resp¢rt of my èxamlnalion (K the charity'$ financial Stslem8nis ¢arri8d out under s145 of the Act. In Carryg 0 my 8xHminaknm, I hav8 Icqlowed all ihe applitzble Diractions glven by Ihe ChaTty Commission undar seclion 14515llbl of the Act Selling out the duties of an independent exarninef in rda110n thé conducting of an ind8pendent ex8rnination. kn independent ex8Minatn includes a revlew of the ac¢ountiry record5 kepi by the charitable company and ef Ihts accounbng Systems 8mpk)yed by the chafflablè wrnpany and a comparison of narVal slaiemenis presented with th050 r8cords.11 arso includes consideralicn of any unusual ordisclosures In financi 8taiÉments. and sèeking explanations from yi)u. as Trustee5. conctrTning such maller8. Thé purpose of the 8xaminalion k8 10 e51ablish as fai a5 poss1@ Ihal Ihwe have b88n no breaches ot charity legislation and th. (K) a lesl ba8is ef evide• rdovani 10 Ihe amwnls and dclOsUr&$ made. It frnancial skitrmts compty Wlh Ih& SORP. The procèdures undert8ken do not provide aN the èvidenc8 Ihai would bè requirad in on audl, and inlLYmation surp11 by th8 Trustee5 In the course ol Ihe examinatKJn 1$ not subled te audit les or ènquiries and d08s not Cover all the mailers thai an auditor w¢ukl ccrt)sid&r in arrNing at an opinion. The planning arK1 c(A)duct an audil go8& beyond limited assurance thai an independ&ni exafflinaiion can piovlde Consequ1. I do not express an audii opinion m the view gNen by the fina181 51aiemenis, and In partwlar. I express no opinion as to whwhei tho finaal stateffjents Gl've a tru6 and view (rf Ihg afra1 of the charty, and ry r6Wrt is IFtad 10 the matters set out in th& $talem8nt bdow.
VEERA TAMILAR MUNNANI UK I plann8d and pgrformod myexaminKin $0 a$ 10 satisfy myseM Ihattho objÉciDléS of tho indowndeni èxaminati are a¢hievedand b8fw8finalising Ihe report l oblned wniien assurances from the Truste8S Ot all mateiial matters. Indop8ndent EXarn'S $teMent, Roport and Oplnlon Subpci 10 the lirT¥latnE Up Ihe 5Gope of myw¢rk as detaill alx)ve, I have ¢omFlg1gd My9xInation.. and Gan ¢onliim that'.- Theaccoursts 0fth Gharitabl&¢tynpoty arè n(A reqLirtd 10 be audited under Part 16 oflhecompanies A¢t 2,. ThL8 L8 8 raport h respect of an examinauon cairied out und8r 145 01 the Act and In accordance With Dif8ClSons wen by Charity CLYpTrmi55vn under stK}n 145(5llbl of Ihe AGt whth mey be apPlie.. 8nd that no mater1 rngtters have CO to myattentiori GiyinBction with the examinalion 9ing me cause lo believethat in any material re$pÈci.'- ac0)Unin9 iecords were rol kept in respect otthe charity 45 wuired by Section 386 of the Companies Act 2006 &)d Section 130 01 Th8 charleS Aci 2011., Ihe linarial $tstements do not aco)id Withthose records.. or the Ilnancial Statem19 do not cornp wlh tho ap1¢&b requirernont5 conceming Ihe lorrn and Gonlenl of accounts s81 oul in serf1 3 01 the Cornpanies Act 2006 olherlhan any requirernenl Ihal Ih8¥ccwnts gwe a Iwe andfair, V, whh 1$ not a matter con8it18red as part of an indbp8nd8nt wminaiK>n', hav8 r1 be6n preparèj in accord¢8 with the methods and Pripk88 S81 In the FRS 102 SORP (S1ment ol Recomnnded Practic& foi Accounting arK1 Reporting by Chariiiesl 201S, las am8nd8d by the ulletin i%5ued in February 20161, (The SORPI. I h8vtr rw) ¢0rt8ms and have ccffta across haf matt8r8 in connacuon wh the examinath to attenlen Shwld be diawn in this report in orderlo enable a prEipeT undetslanding of the linaal stalernents to be le•Gh. 8Tr BU&NESS 8OLufioN8 L70 CHARTERED MANAGEMENT ACCOUNTANTS 113 King6 Avonue Greenford United Kingdom UB6 goF STR reportw4s siwed on 30JY 2025 10
VEERA TAMILAR MUNNANI UK- Statement of Flnanclal ActlvltFes lorthe year ended 31 Augu512024 Statementof FlnandalActIvles (Includlng the Income and EXpdItUreAcCQUnt for the year end1 31 August2LY24, as required by th8 Companles Act2LIX) t4ot•$ Curr*iy••Y T•1¥ Furrtts Prlor Yw Total FuThl• Incom• & Endowments irom: Charttabla 29,652 41.703 Expondltura on: CharitaN8 acbvth8 48,519 Total •xp•ndltur 30,&38 48,519 Not oxpendiiur• for the >wr ie.8161 Not Incom• altw transfors 16861 16.8161 Not miivgin•Tht In fIdI 16861 16,816) T¢x•I fund$ tyrought foNard Total fund6 carrlert forward 778 11
VEERA TAMILAR MUNNANI UK- Balance Sheet a8 at 31 August 2024 X¢24 2023 xad ass•t% TangtAe assets Total flxed asts&t$ 371 371 Current 8880t8 Cash 31 bank and in hand 1.407 Total current •88•t8 1.407 Cfodlwr.' amount8f81llng duo wltNn one year 1,000 12121 fh&total net ass•t$ 01 th• ¢harfty 92 Total charlty fundB 92 The direaors are 5islied that the GDmpany is enlitled 10 exèmption trom Ihè iequir8m8nl 10 obiain an audit und&r se10Th 477 of the Companles Act 2006. Th8 mtmbtrhas noifaquired the companyto obt81n 8n pudlln pwordpnce wfth Soon 476 01 the Act Thtr diFe¢tOTS a¢knowledoe thelr responslbilities for complying with the requirements ol thè Companio$ Att 2th)6 whh res to a¢¢ounting iecords and ihe preparation o18ecounis. The eharity 15 subjeL to Independant Examinaison under charfly legl$laiion. and Ihe Feport of tho Indepen(ent Examiner is on paye 11. Th8 financi siat8ment8 have been prepared in accordancè with th8 provisions in Part 1S d tho Companies Act 2006. appIabIt io ¢ompani88 subj8CI to the sm311 ¢ompanies rewrne. PARA141RVPAStGHAM KATNIRKAMANATHAN Tru5tBe Approved byiho bosid of ttu$téo$ on JO Jthy 2025 Th• not•s attached on pay•8 13 to 18 lorm In¢ogr•l pan pftho8* a¢¢oun 12
VEERA TAMILAR MUNNANI UK Cash Flow Statemgnt for the yoar &nded 31 Augu* 2024 Cash flows from operatlng •¢¢lvltl•s Nel cash used sn operatifig 8Ctivitit8 as showt) below 16191 Overall cash used In 411 a¢¢ivftl¢s 16191 019 Cash movemttnts Ch8nge in cash anocayh equiv4lent5 from a¢tNities in the year ended 31 August 2024 16191 (7,0191 Cashand cash gqUDialent$ at 1 Sèptember 2023 1,407 8,426 Cash at Imnk and In hand less ovèrdrafts at 31 August 2024 1,407 13
VEERA TAMILAR MUNNANI UK Cash Row Statement for the year ended 31 August 2024 VEERA TAMILAR MUNNANI UK Cash Flow Ststomont for the year ended 31 August 2024- Contlnued R¢¢on¢llilon of net XndItUre to not cash flow from operatlng actlvltles Net &xpÈnditureas sho¥m In th8 Slai8rn8nt of Financial ActNIII8S 16861 16.816) Adjustments for." Depreciati charges Decrease in Gtsdlots, oxduthng h)ans Net cash used in operaling aclivit 81 12841 (7,0191 16191 Analys18 ot cash aTKI eash 8qulval8nts 2024 2023 Cash in hand al fof the year 6ntJ0d 31 Auou$t 2024 1.407 T¢xal ¢•$h and Cash •qValents 1.407 14
VEERA TAMILAR MUNNANI UK Nots8 to tho Aounts lor th• yoar ffidqd 31 August 1 A¢covNlng pollclos Basls ol proparatlon and accountlng conveniion The attwnis have b88n kY8pared on the xcruaLs basis. und8r the NsioKal cost conY8nion. and in accordawe Wilh Ihe Financial Reporiing Standard 102, leff1ve 1st January 20161 and 'FRS 102 SORP Istatewni of ROrnmended pract for AGGounbng and Reporbw by Charthe512015. las amended by the Bu51eiin issued in Febiuary 20161, (The SORPI. published by the Charity cornmissn in England & Wak88 ICCEW effectwe January 2016. and in accordance Wilh dr applicat18 Lgw in th8 charity's jurdic0n ol regi511alK>n, exGepl that the charity has prepared th8 linanGial stalefflenls in accordanGe with the FRS 102 SORP ISlalEmgnt of Rscomrllended Practicè lor Accounting and Reporting by Charitiès) 2015, (* amendod by Ihe 8ullelin issued in February 20161. (The SORPI. in preterence lo the previou5 SORP. the SORP 2LWJ5. whlch has been Wilhdrawn. nottvith5tsnding thg fact that the ethni siatutory regulations. Charities IAccounls and Reports) Regulaticns 2008 refer expliGittyto the SORP 20QS. hgs besn doM lo accord with CUfr8nt bfrsl prauice_ Southwe51 London Tamil KalVik0larn Ilhe Gharityl moets the definilK)n of 8 puNic befil entity under FRS 102. Assets and 1kgbilit5 are inilialty recognE8d at historical cost or transactron value unths Other8 slat•J in ¢h8 rdevant accounling noitrlsl. Preparatlon of the accounts on a golng conc•Tn bas18 Th8 trLBte8s conshjer Ihai th8 charty can centinu8 a5 a going cortem fu ai leasi Ihe next 12 rmnths. Incomlw r88ources All inwmiw fe50ufc88 are IrUd9d in lh8 51alemeni of financial aaivffjes when entitment has passed 10 the hatity.. it i¥ probabltr Ihat th8 8con(xnic b8n?fft8 as810d With Ih& tr8n8a¢bon VMII llow to tharfty 8fKI affl(Junl can bB rèliably measured. ExpEndkur• Expenditure r8cogni58d onc6 thets ts a logal or con$inK¢ivo obligalffi to make a payrnont to a third porty, rt prob8Ne thai settlement will be required and Ihe amount ol Ihe oNigBlion can be measured re1k9y. Expenthlure 15 da55ilied urKler the lo11gwinu aGtNty headings.. raising lunds cover 1 8xp8Thliture incurred by the charity to ravae functs lor its chariiabla rpuses Includlng the c08ts 01all ruraisng actlvltiesleY8nts Vus tha assecLg18d support costs Expendre chairtable aciiviii8s cover5 lh8 delNery of the prfmary purposes of the chwity and the assockqied support costs. 15
VEERA TAMILAR MUNNANI UK Notes to tho A¢counts for thg year •nd•d 31 August 21)24 Support ¢osts SuppDrt Costs are Ihostr functK)ns, such as clfice ov8rhèaLts and govemancè. thai assist tha %verk of thètharity.. costs are splii bthgen c05t of rar6ing lunlts and èxponditurg on Charitaty actnriwe¥. Governanctr costs ar8 thos& c081s as8cciai6d wilh m881sng Ihe Ètrateg rnanag8ment, consttiutthal statutory raquiremenis of the charity and include accountsncy lees and a5sooated siaff Ime Co# Attflbutlon Costs hav& b8en 8ttFibut8d en a consisieni wth the use ol reswrces. Where costs cannot be all(ted. they are 8pporbon8d by Ihe asimaied p8rc8niag8 ol time Sp¢ on ?h acinity. VAT Tho charity 15 nDI regisler for VAT. In t¥Jnne¢tify) many other $imikr tharilies, the expwEes are Ialed by VAT, which Cannot be r&Vard. 1)obtor5 Debtors ar6 maasured at thr recoverabl? arnounis ai the b8lanc& theat date. 2 Llabllity to taxatlon The TTU%I88s cTrisid8r that the charity salis1S th8 les15 sel out in Paragraph I Schedule 6 ot the Finance Act 2010 fu UK corporaiion purpos. Accordiroty. Ihe Charffy L8 pol151Y exempt from tsxa1I in resp8Ct ef IOm or capit81 gairk8 recew8d Withn caiegor18s covered by ch8ptsr 3 part 11 01 the Corporniion T&y Aci 2010 or Sécbon 256 01 Ihe Taxaln ol Chargeable Gwr6 Act 1992. 10 the exnI thai sh income OF gains are exclu5nf¢ly on the sp9¢tPi tharitable objects ol IhÈ ¢harty and lor no other purpo$e. Value Added Tax is ool recoverable by the Gharity. and is Iherèfor¥ inBluded in the Televanl Ix)51s in the Slalefflenl ol Financla Aciivm88. 3 T[Ver ithal lumcver of IhB company for the year has been dÈrnfed from rfs prinG11 aGli¥ity Wh undèrtaken k) the UK. 4 Cr•thtors: mount$ l•lllng du* wlthln y¢8r Other UrtOrS
VEERA TAMILAR MVNNANI UK Not88 to th8 Accounts for tho year Ollflpd 31 August >)24 S PartlculaTs ol how partlcular lund5 aro rw•slnt by a•s•ts•nd Ilabllkl At 31 August 2024 Unr68trfetéd Deslgnatod Ror16d funds funds funds Total Funds urr8ni Asse Current Lis1 11.0(K)I 8 Chang8 In total fund8 over the yoar as thown In Not• S. analysqd by Indlvldval fund• Funds brought forward Irom 2023 Movomont Transler5 Infund8 In botween funds In 2024 carrled lorward IQ Unr8strlcl8d Ind dtrslgn•t¢d funds. Unr8Strkted R8venu8 Fts 16861 T¢xal unr05tr1cl8d and dg$lgnJt•d fuAd& 1686 Total charhy funds 16861 7 AnalysL4 of M0men18 In lunds ov•r th• y¢8r •$ shown kn Not• fj Othor Expendituro Galns & lThcome In fur8 2024 2024 Unr05vlded •nd ltsnds.". Unr¢stiict8d R@venue Fl 29.852 130.3381 17
VEERA TAMILAR MUNNANI UK Detalled proflt and loss a¢Int and Statement of financial al¥ltieS Income from charltable actlvltles cUrrt y•ar Total Fund¥ PrforY•ar Total Fuod¥ 2023 Prlmary purposg and anclllary tradlng Sa18 of goods and 5erwc85 in 8¢cordance with the charity's objects 29,652 41,703 T<knl Prlrnary purpose and gnGillary trath 29,652 41,703 T¢*al In¢om8 from charltable actlvhl05 Total inrne from charitsU8 Iradi)g 29,652 41,703 Total from charltabl• actltthlos 29,652 41.703 10 Support costs for charitable activkles Employee costs not includfjd In dlrfjct costs Travel and subsistence . slaff 11 Administrativo 0¥Whd$ Telephone, lax and intemet Charitable Actwities Sundry expenses Accountancy fees othgr than examination or audit fees 12 Flnanclal costs Bank charges Depreciation & Amortisation in total for the 237 29.092 102 355 46,232 396 500 340 307 81 Total support Gosts 30,338 48.519 Total Funds Expended 30,338 48,519 Accumulated Funds Net Surplus lor thg year Balance brought forward Balance carried fOard The ba51¥ 91 allocation of Costs between attiwiies is de$crtbed under a¢counng poliei8S 16861 778 92 16.8161 7,594 n8 18