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|Statement|of Financial Activities for the year ended 3|1March 2021||
|---|---|---|---|
|||2021|2020|
|||Total|Total|
|||Unrestricted|Unrestricted|
|||funds|funds|
||||E|
|Income||||
|Donations||1,610|5,832|
|Grant||5,000|0|
|Membership<br>subscriptions<br>Fundraising<br>Tution and match fees||1,440<br>300<br>12,036|4,320<br>10,513<br>29,740|
|Sponsorship<br>Interest||400<br>2|1,300<br>7|
|Otherincome||1,518|3,905|
|Total income||22,306|55,617|
|Expenditure<br>Venue hire and rental||0|25,254|
|Teaching and coaching costs<br>Awards events and activity costs||9,659<br>0|8,876<br>9,154|
|Printing and publication<br>Insurance||1,885<br>685|4,739<br>657|
|Depreciation<br>Administration||472<br>3,479|472<br>3,336|
|Total expenditure||16,180|52p488|
|lect income for the period to 31March 2021<br>Unrestricted<br>funds b/fd<br>Unrestricted<br>funds carried forward as at31Iylarch 2021||6,126<br>31,010<br>37,136|3,129<br>27,881<br>31,010|





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|BlSh||||
|---|---|---|---|
|aance eet as a|t B1March 2021|2021|2020|
|||Unrestricted|Unrestrkted|
|||funds|funds|
|||6|6|
|Fixed assets||||
|Sound and public address system||1,420|1,892|
|Current assets||||
|Stock<br>Debtors<br>Cash at bank<br>Cash in hand||1223<br>9,424<br>38,430<br>57|1,000<br>5,554<br>32,899<br>207|
|Total current assets||49,134|39,660|
|less:||||
|Current liabilities||||
|Trade creditors<br>—amounts<br>falling due within one year<br>Accrued expenses<br>Total current<br>liabilities||4,177<br>9,241<br>13318|2,453<br>8,089<br>10,542|
|Net current assets||35,717|29,118|
|Total assets||~7.117|31,010|
|Charity's<br>Funds:||||
|Designated<br>Special purposes fund||||
|Balance brought<br>forward from Last Year<br>Received for the period to31March 2021||2,195<br>750|2,195<br>750|
|||2,945|2,945|
|Unrestricted<br>funds||||
|Balance brought forward <br>Surplus for the period to|from Last Year<br> 31March 2021|28,066<br>6,126|24,936<br>3,129|
|||34,192|28,065|
|Total Unrestricted<br>Funds||37,137|~1,ttlg|



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|||||||2021||2021|2020|2020|
|---|---|---|---|---|---|---|---|---|---|---|
|Note|1|The charity was formed|on 11February 2019to||continue|all the|activities|and|||
|||events and take over the assets and liabilities previously||||carried|out by lTC||||
|||Tamil Centre registered|with Companies|House,|Company|Number 4217416.|||||
|||The assets and liabilities|ofthe company|taken over by the charity were:|||||||
|||||||||6||6|
|||Fixed assets - Sound and|public address system|||||1,420||400|
|||Current asstes|||||||||
|||Stock of books||||||1223||1,045|
|||Debtors due|within one year|||||9,424||3,613|
|||Cash at bank|and in hand|||||38,487||29,242|
|||Current<br>liabilities|||||||||
|||Creditors due within one year||||||(4,177)||(1,263)|
|||Accrued expenses||||||(9,241)||(5,157)|
|||Surplusfunds||||||37,137||27,8BO|
|Note|2|The accounts ofthe charity have been prepared|||under the accruals concept||||||
|||and in accordance with the Charities Act.|||||||||
|||There are four divisions|within the charity:||||||||
|||Kingston Tamil School|||||||||
|||Tamil Centre|||||||||
|||Youth Sports|Club||||||||
|||Fine Arts|||||||||
|Note|3|Fixed assets - Sound and public address||system||||f.||6|
|||Net BookValue 8/Fd on|01April 2020|||||1,892||400|
|||Additions<br>in the year to|31March 2021|||||0||1,964|
|||||||||1,892||2,364|
|||Less: Depreciation||||||(472)||(472)|
|||Net BookValue as at 31March 2021||||||L420||1,892|
|Note|4|Current assets||||||6||6|
|||Stockofbooks||||||1223||1,000|
|||Debtors due within one|year|||||9,424||5,554|
|||Cash at bank:|||||||||
|||Kingston Tamil School||||6,519|||3,753||
|||Tamil Centre||||11,935|||8,646||
|||Youth Sports|Club|||16,017|||16,461||
|||Fine Arts||||3,960||38„430|4,039|32,899|
|||Cash in hand:|||||||||
|||Kingston Tamil School|||||50||200||
|||Youth Sports|Club||||7||7||
|||Fine Arts|||||0|57|0|207|
|||Total current assets at 31March 2021||||||49,134||39,660|