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2025-03-30-accounts

SINTHANAI FOUNDATION
SINTHANAI FOUNDATION
SINTHANAI FOUNDATION
No (if any) CC16a
Receipts andpayments accounts
For the period
from
Period start date
4/1/2024
To Period end date
3/31/2025
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
Donation - United Kingdom 3,533.00
9,596.00
989.00
1,685.00
-
15,803.00
-
-
-
-
-
-
- 3,533.00 1,980.00
Donation - Sri Lanka - 9,596.00 4,957.00
Interest Income - 989.00 2,032.00
Deferred Income - 1,685.00 2,453.00
Staff Loans - - -
Sub total(Gross income for AR) - 15,803.00 11,422.00
A2 Asset and investment sales,
(see table).
2,656.00
16.00
2,672.00
Fixed Deposit Withdrawals -
-
-
- 2,656.00 -
Sale Proceeds of Computer - 16.00 161.00
Sub total - 2,672.00 161.00
Total receipts
A3 Payments
18,475.00 - - 18,475.00 11,583.00
Rent 1,169.00
3,340.00
27.00
81.00
27.00
14.00
263.00
287.00
84.00
478.00
176.00
106.00
38.00
105.00
135.00
19.00
325.00
73.00
53.00
245.00
20.00
19.00
42.00
42.00
27.00
88.00
278.00
55.00
29.00
25.00
31.00
45.00
13.00
560.00
49.00
8,368.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 1,169.00 1,224.00
Lecture Fees - 3,340.00 2,195.00
Audit Fee - 27.00 27.00
Secretarial Charges - 81.00 66.00
Care Taker Expenses - 27.00 39.00
Delegate Expenses - 14.00 39.00
Electricity& Gas - 263.00 392.00
Telephone & Fax - 287.00 208.00
Printing& Stationery - 84.00 75.00
Food & Beverages - 478.00 484.00
Travel & Subsistence - 176.00 144.00
BuildingMaintenance - 106.00 118.00
Cleaning - 38.00 49.00
Equipment Repair & Maintenance - 105.00 63.00
Staff Training& Welfare - 135.00 174.00
Student Welfare Expense - 19.00 60.00
Uniforms - 325.00 344.00
Advertising& PR - 73.00 55.00
Bank Charges - 53.00 50.00
Graduation CeremonyExpenses - 245.00 417.00
Legal Fees - 20.00 -
Postage & Courier - 19.00 2.00
Charity& Donation - 42.00 439.00
Web HostingExpenses - 42.00 -
Staff Loan - 27.00 -
Shakthi Illam Advances - 88.00 -
Advance for Uniforms - 278.00 176.00
Vehicle Maintenance - 55.00 445.00
Insurance Expenses - 29.00 35.00
External Program Expenses - 25.00 -
Transpotation Charges - 31.00 -
Enviornmental DayEvent Expenses - 45.00 -
Sundries - 13.00 9.00
Corporate Tax Payments - 560.00 212.00
WithholdingTax on Interest - 49.00 1.00
Sub total - 8,368.00 7,542.00
A4 Asset and investment
purchases, (see table)
7,968.00
-
7,968.00
New Fixed Deposit -
-
-
- 7,968.00 -
Purchase of Assets - - 4,720.00
Sub total - 7,968.00 4,720.00
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
16,336.00 - - 16,336.00 12,262.00
2,139.00
-
5,714.00
7,853.00
-
-
-
-
- 2,139.00 - 679.00
- - -
- 5,714.00 6,393.00
- 7,853.00 5,714.00

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Sampath Bank C/A No: 0034 1000 9241
Sampath Bank S/A No: 1034 6100 4912
Sampath Bank S/A No: 1034 6100 5440
UK Bank Ac
Petty Cash
Details
Furniture & Fittings
Office Equipment
Computers & Accessories
Motor Vehicle
Details
Sampath Bank FD- 2080 6738 5842
Sampath Bank FD- 2034 6736 7364
Sampath Bank FD- 2034 6814 1134
Details
Rent in Advance
Advance for Uniforms
Details
Deferred Income
Income Tax Payable
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
346.00 - -
1,382.00 - -
5.00 - -
6,075.00 - -
45.00 - -
7,853.00 - -
OK OK
to nearest £
Restricted
funds
OK
to nearest £
Unrestricted
funds
to nearest £
Endowment
funds
1,647.00 - -
259.00 - -
1,811.00 - -
2,895.00 - -
Fund to which
**asset belongs **
Cost (optional) Current value
(optional)
2,656.00 - -
3,187.00 - -
7,968.00 - -
Fund to which
**asset belongs **
Cost (optional) Current value
(optional)
797.00 - -
278.00 - -
- - -
- - -
Fund to which
liability relates
Amount due
(optional)
When due
(optional)
6,075.00 - -
265.00 - -
- - -
- - -
- - -
Date of
approval
R.R.Kuharajan

Trustees Annual Report:

Name of the Charity : Sinthanai Foundation Registration Number : 1184062 Trustees: Mr Ramesh Rishikeshan Kuharajan Mr.Krish Anand Thirugnanamoorthy Mr.Terrance Velupillai

The aim of the charity is to uplift the underprivilleged community of youht in Sri Lanka by providing free education. Every year the charity enrols around 45 students who completes their school higher education and provides them English & Sinhala Language development promramme, Computer skills development programme, Employability skills development programme and value education.These programmes are run for a period of 10 months and at the end students are graduated. On completion of studies the students are equiped with necessary knowledge and skills which are needed either to enter the work force or to continue higher education.

The charity raises the necessary funds from the public in the UK and in Sri Lanka. All the monies are spent only for the purpose of achieveing the goal of the charity and accounts are prepared and audited every year. The charity is working towards keeping a reserve of funds which is equivelent to at least twoo perational year as a security to overcome any unforseen difficulties in collecting the necessary fund for the operation

Thank you. The Board of Trustees.