Company registration number: 10221119 Charity registration number: 1188274
TAMIL PARA SPORTS TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
Tamil Para Sports Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities (including Income and Expenditure Account) | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6—8 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities (including Income and Expenditure Account) | 9 |
Tamil Para Sports Company No. 10221119 Trustees' Report For The Year Ended 30 June 2025
The trustees present their report and the financial statements for the year ended 30 June 2025.
Objectives and Activities
Aims and Objectives
The promotion of community participation in healthy recreation, in particular by the provision of facilities for the playing of disabled sports for those who have become disabled from being a victim of war.
Reference and Administrative Details
Trustees
Mr Sampanthan Sivapathaviruthayar Mr Jeevah Haran Mr Rajaratnam Uthayaraj
Charity Number
1188274
Company Number
10221119
Independent Examiner
Mr Majuran Pushpanathan ACMA Ace Accountants & Tax Consultants Ltd Chartered Management Accountants 127 Fencepiece Road Ilford IG6 2LD
Page 1
Tamil Para Sports Trustees' Report (continued) For The Year Ended 30 June 2025
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Sampanthan Sivapathaviruthayar
Trustee 30/03/2026
Page 2
Tamil Para Sports Independent Examiner's Report to the Trustees of Tamil Para Sports For The Year Ended 30 June 2025
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr Majuran Pushpanathan ACMA 30/03/2026 127 Fencepiece Road Ilford IG6 2LD
Page 3
Tamil Para Sports Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 30 June 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Other 4 EXPENDITURE ON: Raising funds 5 Charitable activities: 5 Charitable activities NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 9 |
2025 Unrestricted funds £ 72,167 7,971 |
2024 Unrestricted funds £ 50,641 - |
|---|---|---|
| 80,138 | 50,641 | |
| (22,752) (55,797) |
(16,663) (28,827) |
|
| (78,549) | (45,490) | |
| 1,589 | 5,151 | |
| 1,589 6,164 |
5,151 1,013 |
|
| 7,753 | 6,164 |
The notes on pages 6 to 8 form part of these financial statements.
Page 4
Tamil Para Sports Balance Sheet As At 30 June 2025
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 8 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 9 |
2025 Unrestricted funds £ 15,240 |
2024 Total funds £ 11,650 |
|---|---|---|
| 15,240 (7,487) |
11,650 (5,486) |
|
| 7,753 | 6,164 | |
| 7,753 | 6,164 | |
| 7,753 | 6,164 | |
| 7,753 | 6,164 | |
| 7,753 | 6,164 |
For the year ending 30 June 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Sampanthan Sivapathaviruthayar
Trustee 30/03/2026
The notes on pages 6 to 8 form part of these financial statements.
Page 5
Tamil Para Sports Notes to the Financial Statements For The Year Ended 30 June 2025
1. General Information
Tamil Para Sports is a company limited by guarantee, incorporated in England & Wales, registered number 10221119 and registered charity number 1188274. The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
Voluntary income received by way of grants, donations and gifts is included in the the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| Donations and gifts 4. Other Income |
2025 Unrestricted funds £ 72,167 |
2024 Unrestricted funds £ 50,641 |
|---|---|---|
| . Other Income |
||
|---|---|---|
| 2025 | 2024 | |
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Gift aid income | 7,971 | - |
5. Analysis of Expenditure
| Raising funds Charitable activities |
Activities undertaken directly £ 19,658 55,797 |
Support costs (see note 6) £ 3,094 - |
2025 Total £ 22,752 55,797 |
|---|---|---|---|
| 75,455 | 3,094 | 78,549 |
Page 6
Tamil Para Sports Notes to the Financial Statements (continued) For The Year Ended 30 June 2025
| Raising funds Charitable activities 6. Support Costs General administration General administration 7. Average Number of Employees Average number of employees during the year was: NIL (2024: NIL) 8. Creditors: Amounts Falling Due Within One Year Other creditors 9. Movement in Funds As at 1 July 2024 £ Unrestricted funds General: General unrestricted fund 6,164 Total funds 6,164 |
Raising funds Charitable activities 6. Support Costs General administration General administration 7. Average Number of Employees Average number of employees during the year was: NIL (2024: NIL) 8. Creditors: Amounts Falling Due Within One Year Other creditors 9. Movement in Funds As at 1 July 2024 £ Unrestricted funds General: General unrestricted fund 6,164 Total funds 6,164 |
Activities undertaken directly £ 14,618 28,827 |
Activities undertaken directly £ 14,618 28,827 |
Support costs (see note 6) £ 2,045 - |
2024 Total £ 16,663 28,827 |
|---|---|---|---|---|---|
| 43,445 | 2,045 | 45,490 | |||
| Income £ 80,138 |
2025 £ 7,487 Expenditure £ (78,549) |
2025 Raising funds £ 3,094 |
|||
| 2024 Raising funds £ 2,045 |
|||||
| 2024 £ 5,486 |
|||||
| As at 30 June 2025 £ 7,753 |
|||||
| 6,164 | 80,138 | (78,549) | 7,753 |
Page 7
Tamil Para Sports Notes to the Financial Statements (continued) For The Year Ended 30 June 2025
| Unrestricted funds General: General unrestricted fund Total funds |
As at 1 July 2023 £ 1,013 |
Income £ 50,641 |
Expenditure £ (45,490) |
As at 30 June 2024 £ 6,164 |
|---|---|---|---|---|
| 1,013 | 50,641 | (45,490) | 6,164 |
10. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 2025 | 2024 |
|---|---|
| £ | £ |
11. Related Party Disclosures
12. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 8
Tamil Para Sports Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 30 June 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations from individuals Other Gift aid income EXPENDITURE ON: Raising funds Fundraising costs Advertising and marketing costs Other services Charitable Activities: Charitable activities Charitable activities NET INCOME |
2025 Total funds £ 72,167 |
2024 Total funds £ 50,641 |
|---|---|---|
| 72,167 7,971 |
50,641 - |
|
| 7,971 | - | |
| 80,138 (19,658) (2,742) (352) |
50,641 (14,618) (1,829) (216) |
|
| (22,752) (55,797) |
(16,663) (28,827) |
|
| (55,797) | (28,827) | |
| (78,549) | (45,490) | |
| 1,589 | 5,151 |
Page 9