| Page | ||
|---|---|---|
| Legal and Administration | information | |
| Report ofthe Independent | Examiner | |
| Report ofthe Trustees | ||
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Note ofthe Financial Statements | 6-8 |
| Charity Status | Registered in England |
and Wales | |
|---|---|---|---|
| Charity Number | 1188481 | ||
| Trustees | SVenugopal | ||
| Dr SSalakianathan | |||
| M Sutharsan | |||
| Dr K Niranjan | |||
| Dr A Rajagopal | |||
| SNanthacumar | |||
| P Hariharanathan | |||
| Bankers | HSBC | ||
| 127 High Street | |||
| Hounslow | |||
| Middlesex TW31' |
|||
| independent | Examiner | Pius Gnanapragasam | |
| 126Pendle Road | |||
| London | |||
| SW166RY |
| Restricted | Unrestricted | ||||
|---|---|---|---|---|---|
| Notes | Fund | Fund | Total | ||
| E | E | E | |||
| INCOME | |||||
| Voluntary Income - Donations |
Note 2 | 24,498 | 1,057 | 25,555 | |
| TOTAL INCOMING RESOURCES |
24,498 | 1,057 | 25,555 | ||
| EXPENDITURE | |||||
| Furtherance ofCharitable |
Objects | Note 3 | 25,138 | 1,057 | 26,195 |
| Management and Administration |
Note 3 | 173 | 173 | ||
| 25,138 | 1,230 | 26,368 | |||
| RETAINED RESOURCES AT | 5 APRIL 2023 | (640) | (173) | (8188 | |
| Balance brought forward at 6 April 2022 | Note 4 | 8,405 | 9,992 | 18,397 | |
| Transferred to Unrestricted | fund | Note 5b | (1,200) | 1,200 | |
| Written off Restricted fund | Note5C | 2,233 | (2,233) | ||
| Balance carried forward at | 5 April 2023 | Note Sa | 8,798 | 8,786 | 17.18 |
| Notes | 2023 | 2022 |
|---|---|---|
| Current Assets | ||
| Bank and Cash In hand | 17,584 | 18,396 |
| TOTAL ASSETS | 17,584 | 18,396 |
| FUNDS | ||
| Unrestricted Funds |
8,786 | 9,991 |
| Restricted Funds |
8,798 | 8,405 |
| Funds Total | 17,584 | 18,396 |
| 2 | VOLUNTARY INCOME |
VOLUNTARY INCOME |
Restricted | Unrestricted | Total |
|---|---|---|---|---|---|
| E | E | ||||
| General Fund |
|||||
| Restricted funds | 1,057 | 1,057 | |||
| Primary Education |
Project | 7,520 | 7,520 | ||
| University Students |
Assistance | 5,980 | 5,980 | ||
| Sathuma Project |
1,370 | 1,370 | |||
| Sithandi Project |
4,668 | 4,668 | |||
| Vaharai Arivaham | Project | 1,671 | 1,671 | ||
| Paultry Farm |
667 | 667 | |||
| Vipulanantha Prize |
money | 350 | 350 | ||
| 40Vaddai | 387 | 387 | |||
| Vyavelkinna School |
Project | ||||
| Welikkakandi Toilet |
140 | 140 | |||
| Model Agriculture | Farm | 574 | 574 | ||
| Vepavettuan Toilet |
607 | 607 | |||
| Pomigrande Farm |
414 | 414 | |||
| Saranya School | 150 | 150 | |||
| 24,498 | 1,057 | 25,555 | |||
| Page 6 |
| Restricted | Unrestricted | Total | ||||
|---|---|---|---|---|---|---|
| f | f | |||||
| General Fund Unrestricted |
||||||
| Bank Charges | 98 | 98 | ||||
| Website Cost | 75 | 75 | ||||
| Other minor projects | 1,057 | 1,057 | ||||
| Restricted Funds |
||||||
| Primary Education |
7,520 | 7,520 | ||||
| University Students |
Projects | 6,620 | 6,620 | |||
| Wavelkinna School |
Project | |||||
| Sitthandy Project |
4,668 | 4,668 | ||||
| Sathuma Project |
1,370 | 1,370 | ||||
| Vivekanatha Price |
Money | 350 | 350 | |||
| Natpathuvaddai School |
Sports | 387 | 387 | |||
| Paultry Farm |
667 | 667 | ||||
| Model Agriculture | Farm | 574 | 574 | |||
| Vaharai Arivaham | 1,671 | 1,671 | ||||
| Vepavettuvan Toilet |
607 | 607 | ||||
| Welikakandi Water |
tank | 140 | 140 | |||
| Saranya School | 150 | 150 | ||||
| Pomigrante Project |
414 | 414 | ||||
| 25,138 | 1230 | 26,368 | ||||
| 4 | Balance Brought forward at 6 April 2022 | Restricted | Unrestricted | Total | ||
| f | ||||||
| General Fund |
9,992 | 9,992 | ||||
| Women Empowerment | Projects | 5,597 | 5,597 | |||
| Primary Education |
Project | (812) | (812) | |||
| Youth Empowerment Programme |
1,000 | 1,000 | ||||
| University Students |
Assistance | 3,280 | 3,280 | |||
| Air fund | (1,633) | (1,633) | ||||
| Other Minor Projects | 373 | 373 | ||||
| Pullumalai School Project |
(600) | 600 | ||||
| Mobile phones | 500 | 500 | ||||
| Malyaham Wevelkinna |
School | 700 | 700 | |||
| 8,485 | 9,992 | 18,397 | ||||
| Page 7 |
| 5 | Carry Forward Balances | - | Restricted | Restricted | Fund only | Fund only | Fund only | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8/F | Income | Expenses | C/F | |||||||||
| a | Women Empowerment | Projects | 5,597 | 5,597 | ||||||||
| Primary Education Project |
(812) | 7,520 | (6,650) | 58 | ||||||||
| Youth Empowerment Programme |
1,000 | 1,000 | ||||||||||
| University Students Assistance |
3,280 | 5,980 | (7,490) | 1,770 | ||||||||
| Other Minor Projects | 373 | 373 | ||||||||||
| Carried | forward | balance | 8,798 | |||||||||
| b | Mobile phones | 500 | 500 | |||||||||
| Malayaham Wevelkinna |
School | 700 | 700 | |||||||||
| Transferred | to Unrestricted | fund | 1,200 | |||||||||
| c | Air fund | (1,633) | (1,633) | |||||||||
| Pullumalai School Project |
(600) | (600) | ||||||||||
| Written | Off Restricted | Fund | (2,233) | |||||||||
| Natpathuvaddai | 387 | (387) | ||||||||||
| Vivekanantha School |
350 | (350) | ||||||||||
| Sitthandi Project |
4,668 | (4,668) | ||||||||||
| Sathuma Project |
1 370 | (1370) | ||||||||||
| Paultry Farm Project |
667 | (667) | ||||||||||
| Model Agriculture Farm |
574 | (574) | ||||||||||
| Vaharai Arivaham Building |
1,671 | (1,671) | ||||||||||
| Vepavettuvan Toilet |
607 | (607) | ||||||||||
| Welikkakandi Water Tank |
140 | (140) | ||||||||||
| Pomigranite Farm |
414 | (414) | ||||||||||
| Saranya School | 150 | (150) | ||||||||||
| Totals | 8,405 | 24,498 | (25,138) | 7,765 |