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|BlSh|31|||
|---|---|---|---|
|aance eet as a|March 2022|2022|2021|
|||Unrestricted|Unrestricted|
|||funds|funds|
|Fixed assets||||
|Sound and public address system||948|1,420|
|Current assets||||
|Stock||1,688|1,223|
|Debtors||9,994|9,424|
|Cash at bank||39,189|38,430|
|Cash in hand||57|57|
|Total current assets||50,928|49,134|
|less:||||
|Current<br>liabilities||||
|Trade creditors - amounts|falling due within one year|3,139|4,177|
|Accrued expenses||8,588|9,241|
|Total current liabilities||11,727|13,418|
|Net current assets||39,201|35,717|
|Total assets||40,149|37,13?|
|Charity's<br>Funds:||||
|Designated<br>Special purposes<br>fund||||
|Balance brought<br>forward|from Last Year|2,195|2,195|
|Received for the period to31March 2021||750|750|
|||2,945|2,945|
|Unrestricted<br>funds||||
|Balance brought forward|from Last Year|34,191|28,066|
|Surplus for the period to31March 202S||3,013|6,126|
|||37,204|34,192|
|Total Unrestricted<br>Funds||40,149|37,137|



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|Statemen|t|of Financial Activities forthe year ended|31March 2022||
|---|---|---|---|---|
||||2022|2021|
||||Total|Total|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||f|E|
|Income|||||
|Donations|||1,500|1,610|
|Grant|||4,425|5,000|
|Membership||subscriptions|1,939|1,440|
|Fundraising|||0|300|
|Tution, Training and match fees|||16,958|12,036|
|Sponsorship|||0|400|
|Interest|||1|2|
|Otherincome|||2,735|1,518|
|Total income|||27,558|22,306|
|Expenditure|||||
|Venue hire|and rental||0|0|
|Teaching and||coaching costs|13,482|9„659|
|Awards events and activity costs|||0|0|
|Printing<br>and||publication|2,177|1,885|
|Insurance|||680|685|
|Equipment|Purchases from Grant||4,130|0|
|Depreciation|||472|472|
|Administration|||3,604|3,479|
|Total expenditure|||24,545|16,180|
|Net income|forthe period to31March 2022||3,013|6,126|
|Unrestricted||funds b/fd|37I137|31,011|
|Unrestricted||funds carried forward as at31March 2022|40,149|o,137|





## 


|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|Note|1|The charity was formed on 11February 2019to||continue|all the activities and||||
|||events and take over the assets and Babilities previously|||carried out by ITC||||
|||Tamil Centre registered<br>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||||948||1,420|
|||Current asstes|||||||
|||Stock ofbooks||||1,688||1223|
|||Debtors due within one year||||9,994||9,424|
|||Cash at bank and in hand||||39,246||38,487|
|||Current<br>liabilities|||||||
|||Creditors due within one year||||(3,139)||(4,177)|
|||Accrued expenses||||(8,588)||(9,241)|
|||Surplus funds||||40,149||37,137|
|Note|2|The accounts ofthe charity have been prepared||under the accruals||concept|||
|||and in accordance with the Charities Act.|||||||
|||There are four divisions<br>within the charity:|||||||
|||Tamil Centre|||||||
|||Kingston<br>Tamil School|||||||
|||Youth Sports Club|||||||
|||Fine Arts|||||||
|Note|3|Fixed assets - Sound and public address system||||f||6|
|||Net BookValue 8/Fd on 01April 2021||||1,420||1,892|
|||Additions<br>in the year to 31March 2022||||0||0|
|||||||1,420||1,892|
|||Less: Depreciation||||(472)||(472)|
|||Net BookValue as at31March 2022||||948||1,420|
|Note|4|Current assets||||f||f|
|||Stock ofbooks||||1,688||1,223|
|||Debtors due within one year||||9,994||9,424|
|||Cash at bank:|||||||
|||Kingston<br>Tamil School|||5,756||6,519||
|||Tamil Centre||13,509|||11,935||
|||Youth Sports Club||16,098|||16,017||
|||Fine Arts|||3,826|39,189|3,960|38,430|
|||Cash in hand:|||||||
|||Kingston<br>Tamil School|||50||50||
|||Youth Sports Club|||7||7||
|||Fine Arts|||0|57|0|57|
|||Total current assets at31March 2022||||50,928||49,134|