2024-03-31-accounts - Saivanerikkoodam U.K (Snkuk.)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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	2023	To	31	03	2024

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: 1184195

Charity’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)	Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)	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 Velupillai Paramanathan	Chairman:	Whole Year
	Vasanthadevy Premachandra	Vice-Chairman	Whole Year
	Kanagaratnam Kesavan	Secretary	Whole Year
	Kumarasamy Shanmugarajah	Treasurer	Whole Year
	Thirunavukkarasu Kunasuthan	Asst Treasurer	Whole Year
	Dinesh Kumar Samykkannu		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
	The governing 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 Aims & activities. • The prevention or relief of poverty in Sri Lanka by providing or assisting in the provision of education, training, healthcare services, self-employment projects.
Summary of the main activities Activities include: in relation to these objects  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.

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 of facilities for surgical procedures at the Jaffna Teaching Hospital.

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 – Donation to the charity for the year 2023-24 was £1,200, below the expectation.
	Not applicable
	Not applicable

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) VParamanathan Full name(s) Velupillai Paramanathan Position (e.g. Chair) Chair of Board of Trustees Date 12/12/2924	The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) VParamanathan Full name(s) Velupillai Paramanathan Position (e.g. Chair) Chair of Board of Trustees Date 12/12/2924	The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) VParamanathan Full name(s) Velupillai Paramanathan Position (e.g. Chair) Chair of Board of Trustees Date 12/12/2924
	VParamanathan
	Velupillai Paramanathan
	Chair of Board of Trustees
	12/12/2924

Enter Charity No. below

Saivanerikkoodam U.K

SNKUK

Receipts and Payments Accounts Period start date Period end date For the period 1-Apr-23 to 31-Mar-24 from

1184195

Section A Statement of receipts and payments

to nearest £ A1 Receipts Unrestricted funds	to nearest £ A1 Receipts Unrestricted funds	Restricted funds to nearest £	to nearest £ - - - - - - - - Expendable endowment funds	to nearest £ Permanent endowment funds	to nearest £ Total funds current period	to nearest £ Total funds last period
Donations	1,200 1,200				1,200
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*		-	-	-	1,200	-
A2 Receipts from asset & investment sales
Proceeds from sale of fixed assets	-				-
Proceeds from sale of investments					-
*A2 Sub total*		-	-	-	-	-
*Total receipts* A3 Payments
	1,200	-	-	-	1,200	-

Expenses for fundraising activities	0.00 -				-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					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*
	-	-	-	-	-	-

	1,200	-	-	-	1,200	-

					-

	1,200	-	-	-	1,200	-

SNKUK

1184195

Section B Statement of balances

Details	Restricted funds to nearest £	to nearest £ Expendable endowment funds	to nearest £ Permanent endowment funds	to nearest £ Total current period	Total last period to nearest £
Cash and bank balances at start of year				13,010
Receipts (Donations)				1,200
Payments relating directly to charitable activities				13,402
Account Balance
Cash and bank balances at end of year	-	-	-	808	-
Details	- Fund to which	- Fund to which	- asset belongs	Market valuation to nearest £	- Last year to nearest £
-




Details		asset belongs	Total Cost (if available) to nearest £	-	-
				to nearest £ Current value (if available)	Last year to nearest £









Details		Total Fund to which l	-	-	-
			iability relates	Amount due to nearest £	Last year to nearest £





Details		Fund to which l	Total iability relates	-	-
				to nearest £ Amount due (estimate)	Last year to nearest £



Signature		Print Name	Total	-	-
					Date of approval

/ Statement of balances

December 2007

SNKUK

1184195

Section C Notes to the Accounts

C1 Nature and purpose of Charitable service chiefly focussed on facilties available at Jaffna Teaching Hospital = Much needed surgical funds (may be stated on instument was providedm costing £13,402 all inclusive. analysis of funds worksheets)

	Charitable service chiefly focussed on facilties available at Jaffna Teaching Hospital = Much needed surgical instument was providedm costing£13,402all inclusive.	Charitable service chiefly focussed on facilties available at Jaffna Teaching Hospital = Much needed surgical instument was providedm costing£13,402all inclusive.	Charitable service chiefly focussed on facilties available at Jaffna Teaching Hospital = Much needed surgical instument was providedm costing£13,402all inclusive.	Charitable service chiefly focussed on facilties available at Jaffna Teaching Hospital = Much needed surgical instument was providedm costing£13,402all inclusive.
C2 Grants C3a Trustee remuneration C3b Trustee remuneration - details	M Type of activity or project supported	Individual / institution	£ Number of grants made
				0.00




			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			£
				0.00

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

	£ Number of trustees	£ Number of trustees
		0.00




Nature of relationship	Transaction amount (£) Balance outstanding at period end (£)
		0.00

C6 Other information

None

/ Notes

December 2007

APPENDIX 2

SNKUK

1184195

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	to nearest £ Unrestricted funds	Restricted funds to nearest £	to nearest £ Expendable endowment funds	to nearest £ Permanent endowment funds	to nearest £ Total current period	Total last period to nearest £
Donations from well-wishers	1,200				1,200	1,200
					-
					-
					-
Total 2 Grants	1,200	-	-	-	1,200	1,200
	- to nearest £ Unrestricted funds
	-



Total	-	-
	-

3 Gross receipts from other charitable activities

3 Gross receipts from other charitable activities
	to nearest £ Unrestricted funds	Restricted funds to nearest £	to nearest £ Expendable endowment funds	to nearest £ Permanent endowment funds	to nearest £ Total current period	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	to nearest £ Unrestricted funds	Restricted funds to nearest £	to nearest £ Expendable endowment funds	to nearest £ Permanent endowment funds	to nearest £ Total current period	Total last period to nearest £
Purchase of Surgical Insturment (Jaffna Hospital)	13,402				13,402
					-
					-
					-
					-
					-

					-
					-
					-
					-
Total	13,402	-	-	-	13,402	-
	reference error	-	-	-	reference error	-

Additional notes (1)

December 2007

APPENDIX 2

1184195

Additional analysis (2)

5 Breakdown of unrestricted funds Receipts	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-	-
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					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-

	-	-	-	-	-	-
					cross ref error
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					cross ref error
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 2

SNKUK

1184195

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-
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					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

Additional notes (3)

December 2007