## 

## 

|Object|i|ves and|Acti|viti|es|||
|---|---|---|---|---|---|---|---|
||||||SORP reference|||
|Summary||ofthe purposes||of|Para 1.17|a}To provide relief for disabled<br>people|in|
|the charity as set out|||in its|||Srilanka<br>by the provision of information||
|governing||document||||and advice and community<br>health<br>services, which directly relieve the needs||
|||||||ofthe beneficiaries<br>and the development||
|||||||ofservices which either directly or||
|||||||indirectly<br>facilitates disabled<br>people' s||
|||||||ability to live independently<br>and<br>b)To promote social inclusion for the||
|||||||public benefit by preventing<br>people from||
|||||||becoming<br>socially excluded,<br>relieving|the|
|||||||needs ofthose people and assisting<br>them||
|||||||to integrate<br>into socie||
|Summary<br>activities||ofthe main<br>in relation to those|||Para 1.17and<br>1.19|Projects identified—<br>1.Start up ofSmall Scale Business||
|purposes||for the public||||2.Clean water supply||
|benefit,|in particular,||the|||3.Dry food ration to vulnerable<br>people||
|activities,||projects or|services|||4.Occasional office overhead expenses||
|identified||in the accounts.||||paid to facilitate the smooth<br>running<br>of||
|||||||the office in Srilanka to avoid staff||
|||||||shortages<br>and any disruption<br>ofservices||
|||||||during the lock down due to Covid 19||
|||||||pandemic.||
|Statement||confirming|||Para 1.18|Trustees were carrying out the activities||
|whether|the trustees||have|||in regard to the guidance<br>issued by the||
|had regard to the guidance||||||Charity Commission<br>on public benefit.||
|issued by||the Charity||||||
|Commission<br>on public||||||||
|benefit||||||||





## 

|You may|cho|ose|to include fu|rther statements|where relevant about:||
|---|---|---|---|---|---|---|
|||||SORP reference|||
|Policy on|grant making|||Para 1.38|Not Applicable||
|Policy on|social investment|||Para 1.38|Not Applicable||
|including|program||related||||
|investment|||||||
|Contribution<br>volunteers||made|by|Para 1.38|Contribution<br>made by volunteers<br>is used<br>for the projects in priority or projects<br>selected by volunteers.||
|Other|||||During the Covid 19pandemic,<br>Karuvi||
||||||(SRDA) —UK, occasionally<br>supported|the|
||||||office overheads<br>in Srilanka to avoid any<br>disruption<br>ofservices to the disabled||
||||||eople.||
|Achievements|||and Performance||||
|||||SORP reference|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's work has made to<br>the circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to society as a<br>whole.||||Para 120|1.Dry food ration supplied to the<br>vulnerable<br>disabled<br>people, who can' t<br>work or who depend on daily earnings<br>to<br>support their living cost.<br>This helps the above a lot during the<br>pandemic<br>by not going hungry<br>without a<br>staple diet, which in-turn reduces the<br>health problems<br>in the community.||
||||||2. Provision offunds to start up new<br>small-scale<br>business.||
||||||This helps the disabled<br>people to earn||
||||||their own living expenses without||
||||||expectation<br>from others, which boost||
||||||their confidence, and also help to||
||||||integrate<br>them within the society.<br>3.Clean water provision.||
||||||This helps the disabled to not to depend||
||||||on others for getting clean water for||
||||||drinking<br>and for daily use.||
||||||4. Financial support<br>given to the Karuvi||
||||||(SRDA) Srilanka office, to function as||
||||||normal during the national<br>lockdown,<br>by<br>providing<br>the office running<br>expenses,<br>such as, staff salary, monthly<br>rates, rent||
||||||and utility bills.||
||||||The provision ofthis kind of help, which<br>has helped the smooth<br>running<br>ofthe||
||||||office without<br>any hindrance<br>after the||
||||||removal oflockdown.||





## 

||||SORP referenra:||
|---|---|---|---|---|
|Achievements||against|Para 1.41|Projects given priority and funds sent|
|objectives set||||was successfully<br>used to each ofthe|
|||||specific projects. Once the projects have|
|||||been completed,<br>Karuvi (SRDA) Srilanka|
|||||has provided<br>photo<br>raphic evidence.|
|Performance||offundraising|Para 1.41|During the first year ofthe charity,|
|activities against objectives||||placing Charity Collection Boxes in|
|set||||shops has collected funds; collection|
|||||was not satisfactory<br>due to the pandemic.|
|Investment|performance||Para 1.41|Not applicable|
|against objectives|||||
|Other||||Funds are also raised by volunteer|
|||||donations,<br>membership<br>fee and standing|
|||||orders. This helps the charity to do most|
|||||ofthe projects along with the money|
|||||collected from the charity boxes.|





## 

|||SORP reference|||
|---|---|---|---|---|
|Review ofthe charity's<br>financial<br>position at the end<br>ofthe period||Para 1.21|The Charity*s Financial position was<br>satisfactory<br>for it's first year ofwork. The<br>cash received has been utilised<br>in||
||||projects according to|the priority and|
||||within the availabili|offunds.|
|Statement<br>explaining<br>the<br>policy for holding<br>reserves<br>statin<br>wh<br>the<br>are held||Para 1.22|The charity does not have any reserves<br>for the current period.||
|Amount ofreserves<br>held<br>Reasons for holding zero<br>reserves||Para 1.22<br>Para 1.22|Not a plicable<br>The charity has been <br>28.11.2019and all the|registered<br>on<br> funds received are|
|Details offund materially|in|Para 1.24|utilised to su<br>port the<br>None|rejects in need.|
|deficit|||||
|Explanation<br>ofany<br>uncertainties<br>about the||Para 1.23|Not applicable.||
|charity continuing<br>as a going|||||
|concern|||||
|Additional<br>information|(optional)||||
|You may choose to include further statements|||where relevant<br>about:||
|||SORP reference|||
|The charity's<br>principal<br>sources offunds (including||Para 1.47|The principal source offunds for the<br>charity are:||
|any fundraising)|||1.Charity box collection||
||||2.Volunteer donations||
||||3.Membership<br>fee||
||||4.Standin<br>orders||
|Investment<br>policy and<br>objectives including<br>any||Para 1.46|Not applicable.||
|social investment<br>policy|||||
|adopted|||||
|A description<br>ofthe principal<br>risks facing the charity||Para 146|Not applicable.||
|Other|||The funds raised from|the above has|
||||been utilised to support the projects||
||||financially<br>and in return, to improve the||
||||living condition ofthe|vulnerable|
||||disabled people and help to integrate<br>them<br>in the socie||





## 

## 

||SORP reference|||
|---|---|---|---|
|Description ofcharity's||||
|trusts:||||
|Type of governing<br>document||Charity's<br>Constitution.||
|How isthe charity|Para 1.25|Charitable<br>Incorporated<br>Organisation.||
|constituted?||||
|Trustee selection methods|Para 1.25|Apart from the first Charity Trustees,||
|including<br>details ofany||every Trustee must be appointed|by a|
|constitutional<br>provisions e.g.||resolution<br>passed ata properly|convened|
|election to post or name of||meeting ofthe Charity Trustees.|The term|
|any person or body entitled||ofoffice ofall trustees (including|first|
|to appoint one or more||trustees) shall be three years.||
|trustees||In selecting<br>individuals<br>for appointment||
|||as Charity Trustees, the Charity|Trustees|
|||must have regard to the skills, knowledge||
|||and experience<br>needed for the effective||
|||administration<br>ofthe CIO.||



## 

|||||SORP reference||
|---|---|---|---|---|---|
|Policies|and|procedures||Para 1.51|Not applicable.|
|adopted|for the induction||and|||
|training|oftrustees|||||
|The charity's||organisational||Para 1.51|The Charity consists ofthree Trustees|
|structure|and|any wider|||and an Administrator.|
|network|with|which the|||This Charity works along with the Karuvi|
|charity works|||||(SRDA) —Srilanka.|
|Relationship||with any related||Para 1.51|Karuvi (SRDA) —Srilanka is the parent|
|parties|||||charity established<br>in Srilanka for which|
||||||the Karuvi (SRDA) —Uk is supporting|
||||||financially<br>to achieve the objectives of|
||||||the charity.|
|Other|||||Charity Trustees make the decision on|
||||||provision<br>and allocation offunds to the|
||||||projects.|





## 

|Chari|name|||Karuvi (SRDA - UK|Karuvi (SRDA - UK|
|---|---|---|---|---|---|
|Other name the chadi|||uses|None||
|Re istered chari||number||1186652||
|Charity's|principal|address||48 Beechmount|Avenue|
|||||Hanwell||
|||||London||
|||||W7 3AG||






## 



|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|
|Description<br>ofthe assets|||
|held<br>in this capacity||None|
|Name and objects ofthe|||
|charity on whose behalf|the||
|assets are held and how|this|Not Applicable|
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for||
|safe custody and|||
|segregation<br>ofsuch assets||Not Applicable|
|from the charity's<br>own assets|||



|Names and ad|dresses<br>ofadvise|rs<br>(Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Not|Not Applicable|Not Applicable|||
|Applicable|||||
|Name ofchief|executive or names ofsenior staff members||(Optional|information)|



## 

## 



|Signed|on behalf ofthe|charity's trustees|||
|---|---|---|---|---|
||Signature(s)||||
||Full name(s)|Mrs Vasanthee|Segaram|Mr K Kajaneshan|
|Position|(eg Secretary,<br>Chair, etc)|Asst.Secretary/Administrator||Treasurer|
|||14.09.2021|||





## 

|||('hs«t)|No|I I866s2|||
|---|---|---|---|---|---|---|
||Annual<br>accounts||for the||cried||
|Period|||||||
|||TQ||Period end|||
||28Nov 201|||date|30Nov 202||
|||Restricted|||||
||Uarestrict|income||Endowme<br>Total||Prior|
||ed funds|funds||at funds|funds|year funds|
||8|5||||8|
||5,603.51||||5,603.51||
||2,112.05||||2,11205||
||7,715.56||||7,715.56||
||2662.00||||2,662.00||
||1,022.60||||1,022.60||
||205.00||||205.00||
||3421.20||||3421.20||
||65.00||||65.00||
||7,375.80||||7,375.80||
||339.76||||339.76||
||339.76||||339.76||
||339.76||||339.76||
||339.76||||339.76||
||339.76||||339.76||





||||Period <br>date|start|28 November|28 November|2019|To|Period<br>end date|30 November|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|income||Endowme|Total this|||
||||funds<br>f||funds<br>F|||nt funds<br>6|year<br>6|Total last <br>F|year|
|Fixed assets||||||||||||
|Intangible<br>assets||||||||||||
|Tangible assets||||||||||||
|Heritage assets||||||||||||
|Investments||||||||||||
|Total fixed assets||||||||||||
|Current assets||||||||||||
|Stocks||||||||||||
|Debtors||||||||||||
|Investments||||||||||||
|Cash at bank and|in|hand||||||||||
||Total current assets|||399.76|||||399.76|||
|Creditors: amounts||falling due within||||||||||
|one year||||||||||||
|Net current||assets/(liabilities)||399.76|||||399.76|||
|Total assets less current liabilities||||399.76|||||399.76|||
|Creditors: amounts||falling due after||||||||||
|one year||||||||||||
|Provisions for liabilities||||||||||||
|Total net assets or liabilities||||399.76|||||399.76|||
|Funds ofthe Charity||||||||||||
|Endowment<br>funds||||||||||||
|Restricted income|funds|||||||||||
|Unrestricted<br>funds||||399.76|||||399.76|||
|Revaluation<br>reserve||||||||||||
|Fair value reserve||||||||||||
|Unrestricted<br>funds||||399.76|||||399.76|||
||||||||Signed|by trustee||Date ofapproval||
||||||||Mr.RSivakumaran|||11/09/2021||



