## ## ||||||SORP reference||| |---|---|---|---|---|---|---|---| |Summary
the charity|ofthe purposes
as set out in its|||of|Para 1.17|Same as last Financial year ending
30.11.20.|| |overnin|document||||||| |Summary
ofthe main
activities
in relation to those|||||Para 1.17and
1.19|Same as last Financial year ending
30.11.2020. In addition to this, Karuvi|| |purposes|for the public|||||(SRDA) —UK has provided
funds to|| |benefit,
in|particular,|the||||Karuvi Srilanka to start up an Eco|| |activities,|projects or|services||||Friendly
Garment Project to provide|| |identified|in the accounts.|||||employment
to vulnerable
people in the|| |||||||society like Disabled as well as Women|| |||||||who lost their husband
in the civil war.|| |Statement|confirming||||Para 1.18|Trustees were carrying
out the activities|| |whether
the trustees||have||||in regard to the guidance
issued by the|| |had regard to the guidance||||||Charity Commission
on public benefit.|| |issued
by|the Charity||||||| |Commission
on public|||||||| |benefit|||||||| |Additional|information||(optional)||||| |You ma|choose to include|||further statements||where relevant about:|| ||||||SORP reference||| |Policy on|grant making||||Para 1.38||| |||||||Not Applicable|| |Policy on|social investment||||Para 1.38||| |including|program
related|||||Not Applicable|| |investment|||||||| |Contribution
made by|||||Para 1.38|Contribution
made by Volunteers
is used|| |volunteers||||||for the projects in priority order or|| |||||||projects selected by volunteers.|| |Other||||||During the Covid 19Pandemic,
Karuvi|| |||||||(SRDA) —UK, occasionally
supported|the| |||||||office overheads
in Srilanka to avoid any|| |||||||disruption
ofservices to the disabled|| |||||||people.|| |||||||Current financial year, funds were sent to|| |||||||establish
an ECO Friendly
Garment|| |||||||Project to provide employment
to the|| |||||||vulnerable
eo le in the socie|| ## |||||SORP reference|| |---|---|---|---|---|---| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|Same as last year.| |identifying|the difference the||||This Financial year Karuvi (SRDA) —UK| |charity's work||has made to|||has provided
funds to a new venture—| |the circumstances|||of its||ECO Frfendly Garment Project introduced| |beneficiaries||and|any wider||by Karuvi Srilanka to provide| |benefits to society as a|||||employment
to vulnerable
people in the| |whole.|||||society like disabled
people (according to| ||||||their ability) and to Single parent (Women| ||||||who lost their husband
due to war etc.) in
the Northern
Province ofSrilanka. This| ||||||Project which is successfully
functioning| ||||||to date not only provided
employment| ||||||but also generate a regular income to the| ||||||vulnerable
people in the society which| ||||||gives confidence to look after themselves| ||||||rather than depending
on State and| ||||||others for their day to day life. Italso| ||||||boosts their self-esteem to include| ||||||themselves
in the society and to lead a| ||||||normal
life.| ## |You ma|choose to include|choose to include|further statements|further statements|where relevant
about|| |---|---|---|---|---|---|---| |Achievements||against||Para 1.41|Projects given priority and funds sent|| |objectives|set||||was successfully
used toeach ofthe|| ||||||specific projects. Once the projects have|| ||||||been completed,
Karuvi (SRDA) Srilanka|| ||||||provides
photographic
evidence.|| ||||||The new project ofEco Friendly
Garment|| ||||||Project is up and running
successfully|to| ||||||date has been witnessed
by the Trustees|| ||||||Chairman —Mr Segaram, when he visited|| ||||||Srilanka on afact-finding
mission last|| ||||||year as well as this year. He also|| ||||||witnessed
the previous projects as well|| ||||||to get the feed back from the|| ||||||beneficiaries.|| |Performance||offundraising|.|Para 1.41|Charity box Collection has been|| |activities against objectives
set|||||increased for this financial year ending
30.11.2021 as well as the individual|| ||||||contributions
by volunteers.|| |Investment|performance|||Para 1.41||| |against objectives|||||Not Applicable|| |Other|||||Funds are also raised by volunteer|| ||||||donations
Membership
fee and standing|| ||||||Orders. This helps the charity to fund|| ||||||most ofthe projects along with the|| ||||||mone
collected from the chari
boxes.|| ## |Review ofthe charity's|Review ofthe charity's|Review ofthe charity's||Para 1.21|Financial position ofthe|charity has been|charity has been| |---|---|---|---|---|---|---|---| |financial
position|at the end||||improved
forthe current|financial|year| |ofthe period|||||compared to the previous
financial year||| ||||||endin
30.11.2020.||| |Statement
explaining||the||Para 1.22|Does not have any Reserves for the||| |policy for holding|reserves||||current period.||| |statin
wh
the|are|held|||||| |Amount ofreserves||held||Para 1.22|None||| |Reasons for holding||zero||Para 1.22|No reserves allocated as the charity is||| |reserves|||||currently
utilising
all the funds collected||| ||||||towards the support ofthe projects to||| ||||||help out the vulnerable|people in|the| ||||||socie||| |Details offund materially|||in|Para 1.24|None.||| |deficit|||||||| |Explanation
ofany||||Para 1.23|No uncertainty
about the charity||| |uncertainties
about||the|||continuing
as a going concern.||| |charity continuing|as a going||||||| |concern|||||||| |Additional
information|||(optional)||||| |You ma
choose|to|include further statements|||where relevant about||| |T'he chaiity's
principal||||Para 1.47|The Principal Source of|funds for the|| |sources offunds|(including||||charity are:||| |any fundraising)|||||1.Charity box collection||| ||||||2.Volunteer donations||| ||||||3.Standing
Orders||| ||||||4.Membershi
fee||| |Investment
policy and||||Para 1.46|||| |objectives including||any|||||| |social investment|policy||||Not Applicable||| |adopted|||||||| |A description
of|the|principal||Para 1.46|||| |risks facing the charity|||||None||| ||||||The funds raised from the above||has| |Other|||||been utilised to support|the projects|| ||||||financially
and in return,|to improve the|| ||||||living condition ofthe vulnerable||and| ||||||disabled people and help to integrate||| ||||||them
in the socie||| ## ## |Description|Description|ofcharity's|ofcharity's|||| |---|---|---|---|---|---|---| |t!1ISIS:||||||| |Type of|governing
document||||Para 1.25|Charity's
Constitution| |How is the charity|||||Para 1.25|| |constituted?||||||Charitable
incorporated
Organisation| |Trustee|selection methods||||Pars 1.25|Apart from the first Charity Trustees,| |including|details of any|||||every trustee must be appointed
by a| |constitutional|||provisions|e.g.||resolution
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
individuals
for appointment| |||||||as charity trustees, the charity trustees| |||||||must have regard to the skills, knowledge| |||||||and experience needed for the effective| |||||||administration
ofthe CIO.| |Additional||information||(optional)||| |You ma|choose to include further statements|||||where relevant
about:| |Policies|and||procedures|||| |adopted|for|the induction||and||Not applicable| |training|oftrustees|||||| |The charity's|||organisational||Para 1.51|For the current financial year ending| |structure|and||any wider|||30.11.2021,the charity consist of4| |network|with||which the|||Trustees and an Administrator.| |charity works||||||Mr Navaratnam
Sathananthan
has been| |||||||appointed
as a new trustee at the Trustee| |||||||Meeting
in November 2021.He has been| |||||||selected unanimously
due to his support| |||||||and help as avolunteer since the start of| |||||||the charity
until now. Before the| |||||||registration
ofthe charity —Karuvi| |||||||(SRDA) —UK, he financially
helped the| |||||||Karuvi Srilanka.| |Relationship|||with any related||Para 1.51|Karuvi (SRDA) Srilanka is the parent| |parties||||||charity established
in srilanka for which| |||||||Karuvi (SRDA) —UK is supporting| |||||||financially to achieve the objectives of| |||||||the chari| |Other||||||Charity Trustees make the decision on| |||||||the provision
and allocation offunds to| |||||||projects requested
by Karuvi (SRDA)| |||||||Srilanka.| ## |Chari|name|||Karuvi
SRDA - UK|Karuvi
SRDA - UK| |---|---|---|---|---|---| |Other name the charit|||uses|None|| |Re istered chari||number||1186652|| |Charity's|principal|address||48 Beechmount|Avenue| |||||Hanwell|| |||||London|| |||||W7 3AG|| ||Trustee name|Office lif any)|Dates acted ifnot for whole
ear|Name
to a|ofperson lor
oint trustee|body) entitled
ifan| |---|---|---|---|---|---|---| ||Mr SG Segaram|Chairman|From 11.09.2019to date|||| ||Mr R Sivakumaran|Secretary|From 11.09.2019to date|||| ||Mr K Kajaneshan|Treasurer|From 11.09.2019to date|||| ||Mr N Sathananthan|Trustee —Volunteer|From 07.11.2021 to date|||| |5||||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| |Trustee|name|Dates acted if not for whole|ear| |---|---|---|---| |Not a|licable||| ## |Funds held as cus|todian|trustees on| |---|---|---| |Description
ofthe assets||| |held
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
ofsuch assets||Not applicable| |from the charity's
own assets||| ## |Names and|addresses ofadvi|sers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Not|Not applicable|Not applicable||| |applicable||||| |Name ofchief executive or names ofsenior staff members|||(Optional|information)| |Not applicable||||| ## ## |Signed|on behalf ofthe|charity's|trustees||| |---|---|---|---|---|---| ||Signature(s)||||| ||Full name(s)|MRS VASANTHEE SEGARAM||MR KANAGARAJAR|KAJANESHAN| |Position|(eg Secretary,
Chair, etc)|Assistant|Secretary/Administrator|Treasurer|| |||||||~|~|~|~|| |---|---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Endowm|||Prior year| |Recommended
categories|||by|activity|funds|income|ent|funds|Total funds|funds| |Income||||||||||| |Income and endowments|||from:|||||||| |Donations
-UK|||||13,111.83||||13,111.83|5,603.51| |Charity Coins box -UK|||||3,747.88||||3,747.88|2,112.05| |Gift Aids||||||||||| |Subscription
fee|||||25.00||||25.00|| |Other Income|||||5.00||||5.00|| |Total|||||16,889.71||||16,889.71|7,715.56| |Expenditure||||||||||| |Expenditure
on:||||||||||| |Dry food ration|||||6,570.72||||6,570.72|2,662.00| |Water pump &drinking|Water||supply||478.00||||478.00|205.00| |Me&heal Exp end Job improvement||||cost|560.00||||560.00|| |Start up cost ofSmall projects|||||1,525.00||||1,525.00|1,022.60| |Produclion
line Initial cast-Garment project|||||5,010.00||||5,010.00|| |Office Over Head- Karuvi||Sri Lanka|||1,958.53||||1,958.53|3,421.20| |Miscellaneous
Expenses|||||14.58||||14.58|65.00| |Purchase ofCoin boxes|||||123.62||||123.62|| |Total|||||16,240.45||||16,240.45|7,375.80| |Net incomel(expenditure)||before tax for the reporting||||||||| |period|||||649.26||||649.26|339.76| |Tax payable||||||||||| |gains/(losses)|||||||||649.26|339.76| |Net gains/(losses)
on investments||||||||||| |Net incomal(expenditure)|||||649.26||||649.26|339.76| |Extraordinary
items||||||||||| |Transfsm
between funds||||||||||| |Other recognised|gains/(losses):|||||||||| |Gains and losses on revaluation|||offixed assets forthe|||||||| |charity's
own uss||||||||||| |Other gains/(losses)||||||||||| |Net movementin||funds|||649.26||||649.26|339.76| |Reconciliation of||funds:||||||||| |Total funds brought
forward||||||||||| |Total funds carried forward|||||649.26||||649.26|339.76| |||||Unrestricted|Restricted|Restricted|Endowme|Total this|| |---|---|---|---|---|---|---|---|---|---| |||||funds|income|funds|nt funds|year|Total last year| ||||||6|||F|6| |Fixed assets|||||||||| |intangible assets|||||||||| |Tangible assets|||||||||| |Heritage assets|||||||||| |Investments|||||||||| |Total fixed assets|||||||||| |Current assets|||||||||| |Stocks|||||||||| |Debtom|||||||||| |Investments|||||||||| |Cash at bank and in||hand|||||||399.76| ||||Total current assets|1,063.60||||1,063.60|399.76| |Creditors: amounts||falling|due within one||||||| |year||||14.58||||14.58|| |Net||current assetsl(liabilities/||1,049.02||||1,049.02|3997tj| |Total assets less current liabilities||||1,049.02||||1,049.02|399.76| |Creditors: amounts||falling due after one year|||||||| |Provisions for liabilities|||||||||| |Total net assets or|liabilities|||1,049.02||||1,049.02|399.76| |Funds ofthe Charity|||||||||| |Endowment
funds|||||||||| |Restricted income funds|||||||||| |Unrestricted
funds|b/f|||399.76||||399.76|| |Unrestricted
funds||||649.26||||649.26|399.76| |Fair value reserve|||||||||| |Unrestricted
funds||||1,049.02||||1,049.02|399.76| |||||||Signed by trustee|||Date of| |||||||Mr.S.G.Segaram|||18/09/2022|