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|||Page|
|---|---|---|
|Legal and Administration|information||
|Report ofthe Independent|Examiner||
|Report ofthe Trustees|||
|Statement of Financial Activities|||
|Balance Sheet|||
|Note ofthe Financial Statements||6-8|





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|Charity Status||Registered<br>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<br>TW31'||
|independent|Examiner|Pius Gnanapragasam||
|||126Pendle Road||
|||London||
|||SW166RY||





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||||Restricted|Unrestricted||
|---|---|---|---|---|---|
|||Notes|Fund|Fund|Total|
||||E|E|E|
|INCOME||||||
|Voluntary<br>Income - Donations||Note 2|24,498|1,057|25,555|
|TOTAL INCOMING<br>RESOURCES|||24,498|1,057|25,555|
|EXPENDITURE||||||
|Furtherance<br>ofCharitable|Objects|Note 3|25,138|1,057|26,195|
|Management<br>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<br>Funds|8,786|9,991|
|Restricted<br>Funds|8,798|8,405|
|Funds Total|17,584|18,396|





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|2|VOLUNTARY<br>INCOME|VOLUNTARY<br>INCOME|Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
|||||E|E|
||General<br>Fund|||||
||Restricted funds|||1,057|1,057|
||Primary<br>Education|Project|7,520||7,520|
||University<br>Students|Assistance|5,980||5,980|
||Sathuma<br>Project||1,370||1,370|
||Sithandi<br>Project||4,668||4,668|
||Vaharai Arivaham|Project|1,671||1,671|
||Paultry<br>Farm||667||667|
||Vipulanantha<br>Prize|money|350||350|
||40Vaddai||387||387|
||Vyavelkinna<br>School|Project||||
||Welikkakandi<br>Toilet||140||140|
||Model Agriculture|Farm|574||574|
||Vepavettuan<br>Toilet||607||607|
||Pomigrande<br>Farm||414||414|
||Saranya School||150||150|
||||24,498|1,057|25,555|
||||||Page 6|





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|||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||f|f|
||General<br>Fund Unrestricted||||||
||Bank Charges||||98|98|
||Website Cost||||75|75|
||Other minor projects||||1,057|1,057|
||Restricted<br>Funds||||||
||Primary<br>Education|||7,520||7,520|
||University<br>Students|Projects||6,620||6,620|
||Wavelkinna<br>School|Project|||||
||Sitthandy<br>Project|||4,668||4,668|
||Sathuma<br>Project|||1,370||1,370|
||Vivekanatha<br>Price|Money||350||350|
||Natpathuvaddai<br>School||Sports|387||387|
||Paultry<br>Farm|||667||667|
||Model Agriculture|Farm||574||574|
||Vaharai Arivaham|||1,671||1,671|
||Vepavettuvan<br>Toilet|||607||607|
||Welikakandi<br>Water|tank||140||140|
||Saranya School|||150||150|
||Pomigrante<br>Project|||414||414|
|||||25,138|1230|26,368|
|4|Balance Brought forward at 6 April 2022|||Restricted|Unrestricted|Total|
|||||||f|
||General<br>Fund||||9,992|9,992|
||Women Empowerment||Projects|5,597||5,597|
||Primary<br>Education|Project||(812)||(812)|
||Youth Empowerment<br>Programme|||1,000||1,000|
||University<br>Students|Assistance||3,280||3,280|
||Air fund|||(1,633)||(1,633)|
||Other Minor Projects|||373||373|
||Pullumalai<br>School Project|||(600)||600|
||Mobile phones|||500||500|
||Malyaham<br>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<br>Education Project|||||||(812)|7,520|(6,650)|58|
|||Youth Empowerment<br>Programme|||||||1,000|||1,000|
|||University<br>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<br>Wevelkinna|School||||||700|||700|
|||Transferred||to Unrestricted||||fund||||1,200|
|c||Air fund|||||||(1,633)|||(1,633)|
|||Pullumalai<br>School Project|||||||(600)|||(600)|
|||Written|Off Restricted||||Fund|||||(2,233)|
|||Natpathuvaddai||||||||387|(387)||
|||Vivekanantha<br>School||||||||350|(350)||
|||Sitthandi<br>Project||||||||4,668|(4,668)||
|||Sathuma<br>Project||||||||1 370|(1370)||
|||Paultry<br>Farm Project||||||||667|(667)||
|||Model Agriculture<br>Farm||||||||574|(574)||
|||Vaharai Arivaham<br>Building||||||||1,671|(1,671)||
|||Vepavettuvan<br>Toilet||||||||607|(607)||
|||Welikkakandi<br>Water Tank||||||||140|(140)||
|||Pomigranite<br>Farm||||||||414|(414)||
|||Saranya School||||||||150|(150)||
|||||Totals|||||8,405|24,498|(25,138)|7,765|