SNKUK Trustees' annual report
APPENDIX 1
SNKUK
| Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period |
|---|---|---|---|---|---|---|---|
| Period start date | Period end date | ||||||
| Day | Month | Year | Day | Month | Year | ||
| From | 01 |
04 | 2022 | To | 31 |
03 | 2023 |
Office of the Scottish Charity Regulator
Reference and administration details
Charity name Saivanerikkoodam U.K Other names charity is known [SNKUK] PREM TRUST by
Registered charity number
Charity No: 1184195Charity’s principal address 49 Bycroft Road, Southall, Middlesex
Postcode UB1 2XQ
Names of the charity trustees on date of approval of Trustees’ Annual Report
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|
|---|---|---|---|---|
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Dr V Paramanathan | Chairman: | Whole Year | |
| Mr S. D Kumar | Vice-Chairman | Whole Year | ||
| Mr K Kesavan | Secretary | Whole Year | ||
| Mr K Shanmugarajah | Treasurer | Whole Year | ||
| Mr T Kunasuthan | Asst Treasurer | Whole Year | ||
| Mr S Manoharan | Educationist | Whole Year | ||
| Mr R D Ratnasingham | Solicitor | Whole Year | ||
| Mr T Shanmuganathan | Coordinator Srilanka | Whole Year | ||
| Mrs S Rajakanthan | Coordinator UK | Whole Year | ||
1
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
| Name | Name | Dates acted if not for whole year |
|---|---|---|
| Structure, governance, and management | ||
| Type of governing document Trustee recruitment and appointment |
||
| Thegoverning document– Constitution sets out the charity's objects or purposes and how it is to be administered. |
||
| Eligibility for trusteeship (a)Every charity trustee must be a natural person. (b)No individual may be appointed as a charity trustee •if he or she is under the age of 16 years; or (c) No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. (d) At least one of the trustees, must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees or appoint a new charity trustee. |
Objectives and activities Charitable purposes Summary of the main activities in relation to these objects
Aims & activities. • The prevention or relief of poverty in Srilanka by providing or assisting in the provision of education, training, healthcare services, self-employment projects. Activities include: • Grants, provision of items, and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty. • The prevention or relief of poverty in Sri Lanka by providing or assisting in the provision of education, training, healthcare projects, self-employment projects and all the necessary support designed to enable individuals to generate a sustainable income and be self-sufficient. • Awarding to such person’s scholarships, maintenance allowances or grants tenable at any university, college or institution of higher or further education.
2
APPENDIX 1
Achievements and performance
| Summary of the main achievements of the charity during the financial period |
. • Charitable activities were undertaken during this period included provision facilities at the computer training centre and tube well for ground water abstraction for fresh water supply. |
|---|---|
| Financial review | |
|---|---|
| Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any) |
|
| Policy: Maintain and expansion of charitable activities | |
| Not applicable | |
| Not applicable |
APPENDIX 1
Other optional information
3
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (e.g. Chair)
Date
4
APPENDIX 2
Enter Charity No. below
Saivanerikkoodam U.K
SNKUK
| Saivanerikkoodam U.K SNKUK |
Saivanerikkoodam U.K SNKUK |
Saivanerikkoodam U.K SNKUK |
|---|---|---|
| Receipts and Payments Accounts | ||
| For the period from |
Period start date | Period end date |
| 01-Apr-22 | 31-Mar-23 | |
1184195
Section A Statement of receipts and payments
| A1 Receipts | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Donations | 1,790 | 1,790 | |||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| Income from investments other than land and buildings |
- | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities |
- | ||||||
| - | |||||||
| A1 Sub total | 1,790 | - | - | - | 1,790 | - | |
| A2 Receipts from asset & investment sales |
|||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| A2 Sub total | - | - | - | - | - | - | |
| Total receipts A3 Payments |
|||||||
| 1,790 | - | - | - | 1,790 | - | ||
| Expenses for fundraising activities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relating directly to charitable activities |
0.00 |
0.00 | |||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| Other | - | ||||||
| - | |||||||
| **A3 Sub total ** | - | - | - | - | - | - | |
| A4 Payments relating to asset and investment movements |
|||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| **A4 Sub total ** | - | - | - | - | - | - | |
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
|||||||
| - | - | - | - | - | - | ||
| 1,790 | - | - | - | 1,790 | - | ||
| - | |||||||
| 1,790 | - | - | - | 1,790 | - |
APPENDIX 2
SNKUK
1184195
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 15,145 1,790 4,125 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 15,145 | |||||||
| Receipts (Donations) | 1,790 | |||||||
| Payments relating directly to charitable activities |
4,125 | |||||||
| Account Balance | 12,810 | |||||||
| Cash and bank balances at end of year | 12,810 | - | - | - | 12,810 | - | ||
| Details | - | - Fund to which |
- asset belongs |
Market valuation to nearest £ |
- Last year to nearest £ |
|||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
|||
| Current value (if available) to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total - Fund to which liability relates |
- | - |
- |
||||
| Amount due to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total Fund to which liability relates |
- | - | |||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Signature | Total Print Name |
- | - |
|||||
| Date of approval |
SNKUK Accounts Template - 2022-2023 / Statement of balances
December 2007
1
APPENDIX 2
SNKUK
1184195
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Tharmapuram Educational Centre
-
Well equipped centre with adequate facilities, computers and accessories for learning and achieving skills on information technology
-
Evening lessons for science and maths subjects
-
Steps are to be undertaken to expand educational facilities on unused building
-
Provision of short meal to the students will be considered in near future.
-
Provision of facilities
Amparai School for the blind
-
Residential home based at Amparai, caring 22 blind inmates, educational facilities are enhanced by provision of latest Brallier the cost is met by the SNK UK charity.
-
Water supply for the residents in the remote village
.
~~G i di Mill t U l~~
C2 Grants
C3a Trustee remuneration
| Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|
| Total | - |
||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
|||
| Authority under which paid | £ |
C3b Trustee remuneration - details
C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
| Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|
| Nature of relationship | Transaction amount (£) Balance outstanding at period end (£) |
||
C6 Other information
SNKUK Accounts Template - 2022-2023 / Notes
December 2007
1
APPENDIX 2
SNKUK Accounts Template - 2022-2023 / Notes
December 2007
2
APPENDIX 2
SNKUK
1184195
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||
| Donations from well-wishers | 1,790 | 1,790 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total 2 Grants |
1,790 | - | - | - | 1,790 | - | |||
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | - Total current period to nearest £ |
- Total last period to nearest £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | |||||
| - | - | - | - |
3 Gross receipts from other charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|---|---|
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|---|---|
| Computer Centre Expenses (Tharmapuram) | 2,000 | 2,000 | |||||||
| Tube Well Project (Tharmapuram) | 2,125 | 2,125 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | 4,125 | - | - | - | 4,125 | - | |||
| reference error | - | - | - | reference error | - |
SNKUK Accounts Template - 2022-2023Additional notes (1)
December 2007