OUR SOCIETY UNITED KINGDOM
Charity No: 1188481
OSUK
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
OUR SOCIETY UNITED KINGDOM
CONTENTS
| Legal and Administration Information | 1 |
|---|---|
| Report of the Independent Examiner | 2 |
| Report of the Trustees | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes of the Financial Statement | 6-8 |
OUR SOCIETY UNITED KINGDOM
LEGAL AND ADMISTRATIVE INFORMATION
| Charity Status | Registered in England and Wales |
|---|---|
| Charity Number | 1188481 |
| Trustees | S Venugopal |
| Dr S Salakianathan | |
| M Sutharsan | |
| Dr K Niranjan | |
| Dr A Rajagopal | |
| S Nanthcumar | |
| P Hariharanathan | |
| Bankers | HSBC |
| 127 High Street | |
| Hounslow | |
| Middlesex | |
| TW3 1QP | |
| Independent Examiner | Pius Gnanapragasam ACMA |
| 126 Pendle Road | |
| London | |
| SW16 6RY |
OSUK Reports and Accounts
Statement of Financial Activities
for the year ended 5 April 2025
| INCOME Notes Voluntary funds 2 Tax Rebate 2 Tax Rebate interest Investment Income 2 y including tax rebate claimed by GoFundMe 2 Total Incoming resources EXPENDITURE Furtherance of Charitable objec 3 Management and Administratio 3 Other Charitable Expenses 3 RETAINED RESOURCES AT 5 April 2025 Balance b/f at 6 April 2024 4 Balance carried forward |
Restricted funds 21,392 - - - 20,571 41,963 - - 24,969 24,969 16,994 26,186 43,180 |
Unrestricted Funds 7,015 8,301 665 670 - 16,651 4,948 1,021 5,969 10,682 12,904 23,586 |
Total 28,407 8,301 665 670 20,571 58,614 4,948 1,021 24,969 30,938 27,676 39,090 66,766 |
|---|---|---|---|
Page 4
OSUK Reports and Accounts
Balance Sheet as at 5 April 2025
| Current Assets Bank and Cash in hand Bank Savings Account Total Assets Funds Unrestricted funds Restricted Funds 4 |
2025 26,096 40,670 66,766 23,586 43,180 66,766 |
2024 19,090 20,000 39,090 12,904 26,186 39,090 |
|---|---|---|
Page 5
Notes to the Accounts
Accounting Basis
The financial statements have been prepared under the historic cost convention and inaccordance with the statement of recommended Practice, accounting and reporting by the Charities (SORP 2005) and the Charities Act 1993
Cash Flow Statement
The trustees have taken advantage of the exemption in Financial Reporting Standard No1 (revised) from including cash flow statement in the financial statements on the grounds that the Charity is small
Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable
Resources expended
Resource expended are included in the statement of Financial Activates (SOFA) on an accrual basis inclusive of any VAT, which cannot be recovered
Restricted Fund
Expenditure arising on any projects for which income was received for a charitable purpose specified by the donor are allocated to the respective projects
OSUK Report and Accounts
Notes to the accounts continued
| 2 Voluntary Income Unrestricted General Donations Tax Rebate Tax Rebate interest Investment Income Restricted Primary Education Project (PEP) University Students Assistance (USA) Sithandi Primary Education Shivananda Maths/Science Hindu College Project Saiva Munnetra Sangam Vammivattvan Arivagam Building Charity Walk (PEP & USA) |
Restricted £ - - - - 4,718 6,510 1,810 5,000 1,304 2,050 20,572 41,964 |
Unrestricted £ 7,015 8,301 665 670 - - - - - - - - 16,651 |
Total £ 7,015 8,301 665 670 4,718 6,510 1,810 5,000 1,304 2,050 - 20,572 58,615 |
|---|---|---|---|
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3 COST INFURTHERENCE OF CHARITABLE OBJECTS
| Unrestricted Funds Management Expenses Bank charges Purchase of Laptop for Charity Cost of charitable walk Information Commission Other Charitable Donations Poultry farm Livelihood Project Flood Relief Malayagam travel cost Maths Seminar Malayaham Landslide Total Restricted Funds Primary Education University Assistance Sithandi Project Shivanatha Maths Malayagam Raincoat Medical Camp Arivaham Project Cost Shivanatha School Mahajana College Total |
Restricted £ - - - - - - - - - - - 6,333 9,674 3,500 548 2,050 565 1,000 1,304 24,974 24,974 |
Unrestricted £ 116 609 204 92 1,021 546 546 1,988 165 703 1,000 4,948 5,969 - - - - - - - - - - 5,969 |
Total £ 116 609 204 92 1,021 546 546 1,988 165 703 1,000 4,948 5,969 6,333 9,674 3,500 - 548 2,050 565 1,000 1,304 24,974 30,943 |
|---|---|---|---|
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4 Balance carried forward at 6 April 2025
| Restricted Funds only Women Empowerment Project Primary Education Projects University Students Assistance Charity Walk - Saimaruhan Sithandy Project Shivanatha Maths Hindu College Project Medical Camp Poultry Farm Malayagam |
B/F 6 April 2024 5,597 1,432 2,371 16,786 - - - - 26,186 |
Income Expenses C/F 5 April 2025 - 5,597 4,717 6,328 (179) 6,510 9,674 (793) 20,572 - 37,358 3,500 3,500 - 2,197 1,000 1,197 1,304 1,304 - 2,050 2,050 - 565 565 - 548 548 - 41,963 24,969 43,180 |
|---|---|---|
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