Company Registration Number- CE014437 The Charity Registration Number is :_ 01178947 VEERA TAMILAR MUNNANI UK Report and Accounts 31 August 2025
VEERA TAMILAR MUNNANI UK Report and accounts for the year ended 31 August 2025 Contents Page Charity Infomiation Report of the DirectorslTru$tees Independent Examinerfs Report 10 Statement of Financial Activitses 11 Balance Sheet 12 Notes forming part of the financial stslements 13-17 Detailed profil and loss a¢¢ount and Ststemenl of financial activibes 18
VEERA TAMILAR MUNNANI UK Company Registration Nurnber- CE014437 Tru$tee$' Annual Reportforthe ?ended 31 Augllst 2025 The Trustses present their RefK)rt and Acownts forthe yearended 31 ALtrJUSt 2025, which also comprises the Directors. Report required by the Compans Act20(. Refen¢t •nd •dmlnl$trotlv detsl The ¢h•fflty n•me. The le9al name of Ihe charty is"._VEERA TAMILAR MUNNANI UK The Charty is also knon by rts ratIng nwrn. VEERA TAA41LAR MUNNANI UK Th• ¢h•rtty$ op•r8llon •nd UK ¢h&rft4ble regtstrallon. The charty is gistered In England & Wales writh the Charity Commiswn in England & Wabs ICCEWI wrth tharity numbor 01178947 L•g•lstructurn oflh• ¢hrty The charty is ck)nslituted as a company limrted by 9uarantee. reglstered under the Companies Acts. Th8 governing d¢xument ol the chanty Is the Meme4andum and At"d•s of Asswati¢)n •stablishing the company undèr Company legislatien. There are no re$triction$ in Ihe go¥ernin9 do¢umgnts on the opgration of thg Charty or on its inve8trngnt powers other than those imposed by Charty Law. By operation of law all, Iruslees are direct$ underthe Compan$ Act 2tsX8 and all directors are trustees und•r Charites legislation and have T•SnsibIl1bo$. as such. vrtrJ8r both c¢mpany and d)arity legislation. Tha trustèès ar• all individuals. The prlnclpal oporating addre88, telephone number, emall and web addre8808 of the charlty are:. VEERA TANILAR MUNNANI UK PO Box 1244 HARROW HA1 9PN The gistered office ofthe Chantyts Compan$Act purposes ts the sm as the operating adclress shown above.
VEERA TAMILAR MUNNANI UK Company Registration Nurnber- CE014437 Tru$tee$' Annual Reportforthe ?ended 31 Augllst 2025 The Tru$tee$ In offl¢ on the d•1 lh pOrt•S approved wer¢.'. Ganesh Jasolharan Jeyawban Ulaganathan Paramasamy Paskaran Paraniwpasigham Kathirf(amanathan Sivsahhinyd Jegaratna Th• followlng pornon8 8otry•d Tru•t••• durlng tho y••r endod 31 Aug118t 2025:. The trustees who sekve(l as a trustee in Ihe reporb.ng penod as Shown atx)ve. and there were no than9es dunng the year. or in th• riod bel%wn arend and the approval ol the acuunts. All th¢ trust99$ are al$9 m¢mbgrs of ts thanty. Oble¢ts and ¥¢tl¥itlg• ollhg ¢h•rlty Th•PO•S ofth• ¢h•tty ut4%rt1n Its gov•mly do¢um•nL To b•n•fit th• P•OFl• In n••d Iwing In Sn Lanka and India. Pr•v•nts"ng r•opk• 90ing Into pov•ty and providing relief by crganising assisiance to 58lup small Sca business supports so that they secure regular income to support their families. Providing education to students and monthly income support for elders who have lost famity due to Vr. Th• rnln •elfvllhs und•rt•lr•n In rnl•don to tho$•puw•s durtng th•y••r. Provided education and training lo stLJenls and youngsters to enable them to secure jobs. supplied cattle and h¢n$ to gen¢rated regular irKomg via Maintaining lami$. Regular incom¢ support lo eklerty Feopl?. Th• main a¢liwitl•$ und¢rt•hon dui¥ng Ih•y¢•rlo furth•r th• ¢h•i¥Vs puws• frjr th• publle b•n•fft. AsSiSt8d to stsrt-up entrepreneurship as supportto generats Fe[Marn1 irKom8 for families With uncertaintses. aided students for their education related supplies. Provided regular Income support for elders who have lost their familw. Buitt water **lls to fil11 Ihe bagc humanitarian needs. The trustees have had waril to Ihe Chanty CommissK)n'$ 9UiL1ance public benefrt in managing the activitie5 of the charity.
VEERA TAMILAR MUNNANI UK Company Registration Nurnber- CE014437 Tru$tee$' Annual Reportforthe ?ended 31 Augllst 2025 The rnain achievernents and perf0mnCe of the charity during the yoar. Provided e(lu¢ation for over 150 students in an insthrte. This number is expected to In¢xease graclually. This 11 enhance the basi¢ Jucab"onal needs youngsters to enrol for higher $tL#Jie$ a1 seek job opportunrties. 3540 ekYer5 are benefrtted from the income support provided by the chanty. The tenefiaarie5 are the individuals who lost their familie5 during the ¥11 war. The charity is expected to support rnore people by irnproving benefits for dders. More community projects have been Initiated such as bu11n9 water wells and providin9 cattk and hens. This helps lor entrepreneurship and minimise the dependent on Olhets. This also ateS In¢ased ernployrDent In the as Self-pI0yed busirWss. such as farms will hav to èmploy more labtsurtrrs to work in Ih81r fa5. Fundra151ng actlvldes durtng theye•r. Th8 fundraising is don8 through Ihe display of chanty collection box in Ihe bu5ine5s prernises and frorn request help through 50aal media. Som8 donors have come forward to donate funds for their special events such a$ birthdèys or th¢ rgmembran¢¢ of their family members. Fund$ have al$0 been raised through subscnption donations received from cwimunibes In the UK. This is carrd out through colbcts'on of small amounts of L1onation$ made by donors every Mth via Stsnding order from their bank accounts. The dmference the charf5 perf0mnCe durfng the YThS made to the lJeneficl•rles ofthe CrIty. 8y aiding the ¢harity$ trRnefi¢iaries. they are a$sure(l a hope of theirwellbeing is prgtected. EdtIonal support to youngsters will enhance their basis edu¢ali¢)nal needs and help prevent them from bein9 negative impact In their society
VEERA TAMILAR MUNNANI UK Company Registration Nurnber- CE014437 Tru$tee$' Annual Reportforthe ?ended 31 Augllst 2025 Structure, governante and management of the charlty The rnelhods used to recmil and appoint newcharity Ivust80s. The rnanagernent olthe chanty 15 the spOnSIbl1 of the Trustees who a elected and co- opted under the 18rms of th8 Artide5 ofA5sociatration. The number ol Trustee5 shall not be less than the but shall not be subject lo any maximum. Additsonal Trustees can be appointed by recommendation of the existing Truste8S or by standing for dection at the Annual Genaral Meebr¥Js IAGMI. Th•polkh$ •ndprnc•durns foTth• Indu¢iion •nd irnlnthg of(rnsi#•$. All new Irustses. onc6 elected. inducted by Ihe Chair Trustee. All the trustees are handed the governing d(Kuments and pdioes and pfoce(lures hand- outs. Wl Ihe trustees a en¢ouraged to attend regular training courses made available through the NCVO. LVSC and other local voluntary support bodies, as 11 as llISIng onl1r resources forTrustees. The ch•rtty oryanlsatlonalsinKIurnaTnd doc151on m•klng The charty Trustees are responb16 for ra1 control and management of the chanty. Trustees glve Ih•ir kn'mo tr••ly and r•c•iv• no r•mun•rabon b•n•fits. Flnan¢lal r•vbM¥ Th• ¢h•rttys Iln•n¢l•lposlllon •t th• •ndof th•y*•r•ftd•d 31 A¢wust 2026 The finanaal position ol the chanty at 31 August 2025 and c(ffiparab"ves for pnor perDd. as more fulfy detailed in tho accounts, can summaris•d as foll¢M."- 202S 2024 N•1 ln¢omWl•xnd1tU1•l 124 16861 Unrestricted Revenue Funds available for the general purposes of the charity 92 778 Totsl Funds 216 92
VEERA TAMILAR MUNNANI UK Company Registration Nurnber- CE014437 Tru$tee$' Annual Reportforthe ?ended 31 Augllst 2025 Financialr8viewof Ihep05ition at the repo9 date, 31 August 2025. The Trustees have appOinj Eytemal Atcountants to ¥Ithe accounts and advise on charity financial m8tters. The board of truslaes are satisfied wth the perfomiance ol Ihe charty during th8 year and the positr'on at 31 August 2025 and consider that the charty Is in a StrOj postbon tri continue its activities dunng the coming year, and Ihat the ¢hanW$ assets a adequate to fvlfil its obligations. Pollcles on rnsems. The Tw$tee$ are ad¢wbng a policy lo hcAd ffr months. OF operatsn9 costs in reserve from this year. Avallablllty and •••ey of •ss•ts of ••¢h olih• lurtds Th• brd oltrustèes is satisfied thaithè ts in •ach fund afè availablè and adequatè to fulfil its obligation5 in respect of each lund Rl•k monogwnf and Id•nfft8doR of The trustee5 have a duty to identfy and rewew the risks lo lch Ihe charity is exposed and lo ensure appropriate controls are in Pla to provide reasonable assuran against fraud and error. All the key area$ of ri$k We addressed satisfaOrIty. Moving foard. there have been no a89 of risk that have highlightecj however nsk In key areas such as IT. financ4 and le9al 8r& continuou61y monitored 8nd r•viewod ragularty by Irusi¢ts. Prln¢lpal fundlng $our¢•s In th•y••rand lW the$• support th• k•yObfv¢UV oflh• ¢h•rtty. The charty's main sources of IncC are from a Smal tharge r1Ved from indivtyauol donor5 which 1$ used assist people in Sri Lanka and lTrdia_
VEERA TAMILAR MUNNANI UK Company Registration Nurnber- CE014437 Tru$tee$' Annual Reportforthe ?ended 31 Augllst 2025 Plans For the Fulure Summary of plan8 for tho futur8 and the trust8•8' porspectpie of the hrture direction of tha charity. CurtlY the trustees are suppotbng through Iheir charity income a small group of beneficiaries with the availats donations received. Gradually ttustee5 eXlg inCSe more donors. 50 that they can extend more to the people In n88ds. Th15 indudes more students are assisted wth Iheir education needs, support to poor p80ple to find 3 501ution lo 8am regular income. 8uilding more water wells lo fulfil human basis needs. The trustees understand the chalknges of op8rating a Charitab organisation, and prepared to Setup a long term plan lo generate donats"on$ to aid Ihe people in of a6$i$tsnrx to safeguard their welbeIng. D•tslh of Th• Independent Examiner STR BUSINESS SOLUTIONS LTD CHARTERED NAGEMENT ACCOUNTANTS 113 Kings Avenue Gmenford United Kingdorn U86 90F Ststsmgnt of thg Dlrg¢tor•' and Tru•lgu' R••pon•lblll¢S9• The chartys tru51ets are responsible for the preparation of the accounts in accordance wth the terms of thè Companies Act 2(. the Charrties Act 2011 and the Charitvès IAccounts and Reports) Regulations 2008. NobthStanQ1Ing the explicjt requirement in the extant ststutory wulatson$,the Charits'e$ (Acwunts an Reports) RUl8On$ 2CK)8. to prepa the finanoal ststements In accordance wrth the SORP 2005, in view ol the fact that the SORP 2005 has been wthdrawn. Ihe Twstees detemiined to Interpret this ffjsponsibility as tyquiring them to follow CU1 best pracbee and pyepare the accounts according tts thè FRS 102 SORP (Statement of Recomrnended Practice for AccounbThJ and Repth'ng by Charit18sI 2015.las amended by th8 Bulletin issued in February 20161, (Th8 SORPI, .
VEERA TAMILAR IIUNNAIII VK ¥oThyny Meyistrabon LtQl443T Trwlw8' Annu•l R•portfwth•yw Md•d 31 Aug11112Q2LI sl•lernenl3 fy eqch finrKKwl grK •tr •ThI 11 aftws ofthè dwrty41 41 ifve eno oltp fin11 81 N oftrw&¥ rydef1 ch¥ty kn wepwry st8temenlS • Bowd ¥ry9w•d ¢f:. thJiihnni Ch¥lthfvA S¥%1•gu•rdry ihp thArify wtrenlon TFLwee¥ we wso resprytyble for oltr Tnts•s'fepod the iiaWrtsrpMrAryor ale Wt(xrf th)p•J¢$ 12 to 11 Thè frwKJal st8teTrw¢s hbbeen weyred FRS 102 SORP ISl•wxoI ReComeed Pracbce aTrJ ReFry tyChws12015 lai )Ld In FebTuary 20161. (Tr SIJAP). irw Bipyi¥¥J 51ath)#0 102. ieffethrt IslJ•N8ry20161 PARANIRUPASIGTrV4 KATHRtIT TA18
VEERA TAMILAR MUNNANI UK Report of the Independent Examiner to the TStee$ of the eharitable company on the aeeounts for the year ended 31 August 2025 I report to the Trustees on ry examinalJD of Ihe finanual statements ofthe charrtable company on pages 12 to 20 for the year ended 31 August 2025 which have teen Pared in accordance wrth the Charit5 Act 2011 Ithe Acti and wrth the Financkql Reporting Standard 102, leffectwe 1st January 20161 as rn0drfd by FRS 102 SORP ISlatem8nl of Recommended Piactice forAccounling and Reporting by Charit9) 2015, las amended by the 8ullelin Issued in Febmary 20161.1Th8 SORPI. published by the Chanty Commission In England & Wath ICCEWI , and under the hisioricAI cosi convenbot) and the 8¢Yx)unting pol$ set out on paye 19. Re8POCtfvo r08ponsIlItleS of th8 Tru8teo8 and the Ind8p8nd8nt Examlner and the bas18 of the report As dCribed on pag6 9, you. chaiitabl8 ccthpan¥sTwstees. tho are also the Directors of Company fortha purposes of Company law. are responsib for Ihe prepar8lKsn of Ihe finanual slatem8nls In accordance with the compan Act 20Cé, the Charitwa Ad 2011 and all other apble law and wrth United Kityjdom Generalty Atrtspted Accounting PrafAK. oppli¢abk lo smalereniilw. and for bwng sats"$fied thai the finat)oal $thl¢menl$ give a true and fair view. The Trustees consider Ihai the audrt wuifyment of StloN 144111 of the Charilie$ A¢1 2011 Ilhe A¢tl does not aply, and that there 15 no requirorNJnl in Ihe mornorandum and ariths of the tharity lor the conducting of an audit, and that the accounts de nol require an audit in accordance wrth Part 16 of the COmpanS Act 2006 and that no rnember or members have requested an audd pursuant lo Seclion 476 ofthe Companies Acl 2006. As 8 consequence. the Tstee8 hwe eknled Ihat the finanaal 8tslements be su4.ect to independent examination. Having $ati$fd mwif Ihai the fin8n¢i81 9thtemen are not required to unoef •ny b9al prolI0n. or Otherwise, and aty eligibb for indewndtfil examinatson. il is my re¥pon¥ibiltyto".- al exomin¢ t finanrjal $tol¢ments ollh¢ ¥orty under Sen 145 olth¢ Acl., bl follow the èpplicable ProU in thg Direct$ gNen bythe chantyCunmwn undersection 14515llbl of the Aci. Ba•1• of Ind•p•nd•nt Examln•V• St•thm•nt •nd •¢op• Ofw0 und•rtk•n I report in respect of my examinalion olthe chanty5 finarwl statements caThi8d out under s145 ofthe Act. In carrying out my examination. I have folkn¥d all the app1Kab Direc¢ions given by the Chanty Commission under Section 14515llbl ef the Act setting out the duls of an independent examiner In relation lo the o)nducting of an Independent examinalion. An independent examination Indudes a revth¥ of the accounting records kept by Ihe chantab Company and of Ihe arxouniing system$ employed by the ¢harrtab ¢4Y))pany and a ¢ompari$on of the financial $iaiements psented Ihose rer{l$. N also Indutle$ ¢on$ideratK)n of any unu$ual Item$ or d1$clo$u$ in the financial 51aterneni$. and seeking explanalion$ frvm you. as Tru$tee$. ¢onttffling $u¢h mallers. The purSe of the examination 1510 establish a5 far as wSSib Ihat there have been no brea¢he5 of chanty legi51alion and that, on a lesl basis of evidence le¥3nt lo the amount5 and disd05ures ma¢Je. the finanaal stslements comply with the SORP. The procedvres undert*en do not pFovh1e all the evidence th8t be in an audit, and Information supplied by the Trusiees in the coutse of Ihe examinaiion 1$ noi subjected to audil tesis or enquines and does not cover all Ihe matters thai an auditorwoukl consmler in arrwing ai an OniOn. The plannirvj antl ¢onduth of an audrt goe$ beyontl the limrted a$$uran£e thai an irKlependent examinaiH)n ¢an provide Consequenity. I do noi express an audit opinion on the vgen by the finanual $talements. and in parti¢ular, I express no opinion a$ lo %vhether Ihe finanual 5ts1emerts gNe a ttue and fair ewOfthe affair5 ofthe tharity, anLI my report is limited lo the matter5 set out in the staten1 below.
VEERA TAMILAR MUNNANI UK I rlanne(J and performed my examinaiw 808$ to salisfy my5dfthol Ih8 obi&Xwe$ of the pendenteXaMInation are achEved ènd belofÈ finaliqiry thp reFhYt l tion Otswron¢¢¥ from lh¥ ofaii maitrriai rna1. Ind•pond•nt Examln•f$ Statsmen( R•port at)d Opinlon io ffte limirK)r Up 5coptsofrnytyk as ¢Jek8led 8bo¥¢. I hav¢c<Mmplrfed rny8¥•Mirsal).' and can confirm thai".- The tsccounts ol thi¥ thantht4è are reid to be audited j¢r Part 16 oftha CtynpanleB Act 2006,. Thv6 1$ • report in tyspoci of&n •¥ami1)•Iw cj unoer 145 01 and in Direcuons given by Ihe Chaniy Ctynft¥ssw undor 1495Xbl of kne AU maybe 8prji¢xe.' and Ih81 no malofial fflatters h¥VO CWO lo myJN•nlixb the exaffffjatkn gTring cau80 to bdieyè Ihal In any malerial resped.- a¢¢ounlng recLYd$ tre nol kepi ¢h•rty4$ rnquiw byS¥thon 386 olthB Comp•nie8 A )r And S•thon 130 01 Tho ¢horio4 2011. • fInar1 $lal8menL ¢Jo noi o¢c(xd ra¢tydB.' C the Iinancial $Wem8ntS Crffjrdyvth Ihg awitatle rewirements o)ncming the form and ¢onl8ni of accounis sei ovl In se¢iw 396 01 Ihe Companie$ 2( oiner than any requIrenI thai tho ac¢wnl$ give have nol been pr¢pwed In occord8rKe Ihty arJ printyF4eB WxJI in ltr FRS 102 SORP Islaiemtfjl ol Ro¢0mm•nO Pra1¢+ lorALrtn9 and Reporbry by ¢hDrWesi 3015, 18$ 8mended by th¢ 8ulleun wuod In F•Mry2016j. (Th• SORPI. I have no concem$ and have ross no otr)ei mallers th th& xn811 io which artanlion Sh1 bfr dra4vn In this r8PtyI in ordor lo ana¢ a Wdefsthrln9 ol the linanty st818ments to be readwd. 8lon*d.'. STr BuswE SOLUMONS Ln) CHAR TEREO MANAGEMENT ACCOUNTANTS 113 Kiws Aven Greenlord Unileij Kingdom V86 9DF STR Th15 report was siwed on 13 March 2026 10
VEERA TAMILAR MUNNANI UK. Statement of Financial ktivities for the ye•r ended 31 August 2025 Statement of Flnancial Actlvitles (ineludlng the Income and Expenditure Account for the ye8r ended 31 August 2025, as requlred by the Companles Act 2006) eurrentyear Totsi Fundi Prioryear Tot81 Fund& 2025 2024 Income & Endowments from: charitab a¢twibes 16.974 29.652 E¥ponilltur¢ on: Charilabb actNitse8 16,850 30.338 Totsl •XP¢nL11tur• 16,850 30.338 Not In¢omWI?xwnllturo1 lorth• y••r 124 16861 Not In¢om• aftor transl•rs 124 16861 Nèt mov•m•nt In lund• 124 16861 R•Goncllla¢ion ol lunds:. Total funds brouoht loard 92 778 Totsl funds ¢arrlod I04rd 216 92
VEERA TAIAILAR IIU14NAJII UK. B•thK• $h••iM * )1 *AWUIt202S 249 249 Tothiffx•d ••141• 407 467 718 12121 218 210 PIA4fiiRUP Tiusi 101$1 XAfHIRKW)IATIIAII Ptytshowd 13 Mwth21QO 12
VEERA TAMILAR MUNNANI UK Cash Flow Statement for the year ended 31 August 2025 2025 2024 Cash flow5 from operating activities Net Cash used in operating activilies as shrr•m beknw 13211 16191 0ra11 cash us•d In all actlvltles 13211 16191 Cash movements Change in cash and c45h £quNaK8nts from activth5 in the year ended 31 August 2025 13211 18191 Ca$h ond ea$h gquNabnts at 1 September 2024 1.407 C##h at bank and In hand I8 overdrafis at 31 August2025 467 788
VEERA TAMILAR MUNNANI UK Cash Flow Statement for the year ended 31 August 2025 VEERA TAMILAR MUNNANI UK Cash Flow Statement for the year ended 31 August 2025- Continued R•¢on¢lllall¢n al not In¢Om•ll•xnd1Iur0l to n•1 cash 11(Mt from tIng a¢tlvltl•$ Net incomellexpendituffjl as shown in the Ststemenl of Finanoal A¢b"vites 124 18861 Adjustments for:. D&preciation charges Not cash used in oporating activitieB 55 13211 87 1619 Analys1$ of ¢a¥h and ¢ash equlvalfrnts 2025 2024 Cash in hand at lor Ihe year ended 31 August 2025 Totsl ¢a$h and ¢a$h oqulvalonts 467 788 14
VEERA TAMILAR MUNNANI UK Notes to Ihv Accounts forthe year endBd 31 August 2025 1 Accountlng prAlcl8s Poll¢les relatlng io Iheprodu¢iityJ of thea¢¢oun Ba$l$ ot preparatlon and o¢¢ountlng ¢on¥enllon The a¢count$ have been ppa on the acuuals basis, un¢Jer Ihe historical cost conventyon, and in accordance wth the Financial ReportirvJ Standard 102, leffecbve 1st January 20161 and'FRS 102 SORP Istalement of Re¢(xnmended Pra1¢¢ lorA¢¢ounty"ng Reporbng by Charits"esl 2015. las amended by the 8ulletin issued in February 20161. (The SORPI. published by the Charity Commission in England & Wales ICCEWI. eftecbve January 2016. . and In accordance with 1 applicab law In the charity's iurisdi¢lion of registration. except that the chanty has prepared Ihe finarrial slalements In accordance with the FRS 102 SORP Istaiemeni of Reummended Practi for AOUnn9 aNJ Reporting by Charitsesl 2015. las amended by the Bulletin Issued In February 20161. (The SORPI. In preference to the previous SORP, the SORP 2005, which has been wthdr•wn. noth$tandIng the fact that the extant statutory regulations. the Charities (Accounts and Reports) Regulatons 2LK)8 r¢fer 8xplioty to Ihg SORP 2005. has been dona lo aord wth current besi practice. Publ1¢ Benfrfft. Southwest London Tamil Kafvikoodam (the charity) meets the definits'on of a public benefrt entty under FRS 102. Assets and Iiabilibes a inib.alty recognised al hi$toric•l c4$t or transacts. value unbss otherwise $tated in the revant accounting policy nolelsl. Proparntlon ol th• accounts on a golng conum bès The Iru$tees CL)n$ider that the chanty can coniinue as a WINJ concwn for at ast the next 12 months, In¢omlng r•sourus l incoming re$our¢e$ are I[je in lh¢ stslemgnl of fin8ng01 athtye$ wheTh entthm?nt h?$ pass$d 10 the charity, il is Probab that th• •conomi¢ b•rfits #I81•d th• transaction will flow lo the Chanty and the amount Can be reliawy measured. Expendltu Expenditure is re¢o9nBed once there 1$ a le9al or con$twctNe obhgab'on to make a payment lo a third paty. it 15 prcbable that settrnent Will te required and the amount of Ihe obligation can be measured reliably. Expenditure Ss da$$thed urnler the folwng acbvrty headings" Costs of raising fund$ tov•r 81 •wenditur in¢urTed by th• thanty to raiso lunds for its charitable purposès including the costs olall fundlS1n9 acfv1lgeventS plu$ the assorialed Support ¢o$ts Expenditure on charitabk actiw11 co¥er5 the deknry 01 the primary purposes of the charity and the a$$o¢ialeO $uptx)rt costs. 15
VEERA TAMILAR MUNNANI UK Notes to tho Accounts forthe year ended 31 August 2025 Support costs Support costs are those functions. such as Offi overheads and govemanr, that assist the work of the charty". these costs are split cost of raising furyjs and ewenditure on charitsts activrtie5. Govemance costs are Ihose costs assof#ated I1h meetirvJ the strategic management, CnStUtrOn81 and stalulory wuirements of the charty and indude accountancyfee5 and asswated staff time Cost Attbli Costs have been attnbuted on a ba$1$ nsisten¢ith tt use of $Our$. Where ctssts cannot be allocated, they are apporboned by the esb"maled Perntage of tThe spent on each activity. VAT The ¢harty B not wistered forVAT. In ¢onnecbon many other smlar tharitss. Ihe exp8n6e6 are inflated by VAT. %thich cannot be recoverd. Debtorn Debtor$ are mea$ureil at Ihw recoverabb amwnls al Ihe balanc4 sheet dats. 2 Lloblllty to tsxatlon The Trustees Consider that Ihe charity satLsts$ the tests sei out in Paragraph 1 Scheduk 6 ef the Finan Act 2010 for UK corporatK)n lax purposes. Accordingty. th? Charity Is potentially exempt from taxation in r8spe¢l Qf income or eapital gains received irt categories Cove by thapitrr 3 part 11 01 thè Corporation Tax Act 2010 or Section 256 of the Taxation of chargeab Gains Ad 1902. to the extent that such Income or gains are applied exclu$wely on the speufic than1ab obpets of the eharty and for no Other purpose. Value Addad Tax 1$ not rerabb by the cttaiity. and IrefOr? Includod in the reknv8nt costs In tho Slal?ment of Financial ActivilKs. 3 Turnov•r The loial turnover of eompAny lor y•8r has tthn derived from its prinupal activty wholly undertaken In the UK. 4 Cr•dltorn.' amount• falllng du• wbthln on• wr 202S 2024 Othor er•ditOIS 500 1.000 500 1,000 16
VEERA TAMILAR MUNNANI UK Notes to tho Accounts forthe year ended 31 August 2025 5 Particulats ol how particular fund5 are represented by assets and liabililies At 31 Au9USI 2025 unlI¢te Desl9nated Restrlcte(I fund5 funds funds Totsi Funds Tangib Fixed Assats Current Assets Current Liabililk?s 249 467 249 467 500 216 216 6 Change in total lunds overthe year as 5hu•m In Note S, analy58d by indlvidual funds Funds brought foard from 2024 Movament Transfe In fund$ I bo00n 2025 funds In 2025 Funds carrl8d foard to 2026 Unrestrfct•danddeslgna¢ed funds.'_ Unreslricled Reven Funds 124 216 Total unr88trfctsd and d881gnat8d funds 92 124 216 Total charlty lunds 92 124 216 7 Analy815 of movements In funds over the y6Ar a8 Shown In Note 8 Oth¢r EXndRU18 Galns & Lossos 2025 In¢om• Movomènt In funds 2025 202S 202S Unrestrlci•d8nd deslgnated funds... UnstrICted Revenue Funds 16.974 116,8501 124 17
VEERA TAMILAR MUNNANI UK Detailed profit and loss account and Ststement of financial activities Income from charltable actlvltles Curfent year Totsi Funds prtorYo8r Ti)lal Funds 2026 2024 Primary purpose and ancillary trading Sale of goods and services in aCCordare wth the ¢hariWs objects 16,974 29,652 Total Primary purpose and ancillary trading 16,974 29,6S2 Total Income from charitable activitieB Total income frorn charitable lrnding 16.974 29,652 Total from charftable a¢VItIeS 16,974 29,652 10 Admlnlstrativ• ovèrhèad$ Telephone, fax and Inlernel Charitable Activities Sundry expenses Accountancy fees other than examinab'on or audit fees 11 Financial costs Bank charges Depreciation & Amortisalion in total for the 237 29,092 102 15,913 13 500 285 340 67 Total support costs 16,850 30,338 Total Fund8 Expended 16,850 30,336 Accumulated Funds Net Surplus for the year Balance brought forward Balance carried forward The basis of allocation of cosis betsveen aciivities is described under accounting poliaes 124 16861 778 216 92 18