## **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|





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**OSUK Reports and Accounts** 

## **Statement of Financial Activities** 

**for the year ended 5 April 2025** 

|**INCOME**<br>Notes<br>Voluntary funds<br>2<br>Tax Rebate<br>2<br>Tax Rebate interest<br>Investment Income<br>2<br>y<br>including tax rebate<br>claimed by GoFundMe<br>2<br>Total Incoming resources<br>**EXPENDITURE**<br>Furtherance of Charitable objec<br>3<br>Management and Administratio<br>3<br>Other Charitable Expenses<br>3<br>**RETAINED RESOURCES AT 5 April 2025**<br>Balance b/f at 6 April 2024<br>4<br>Balance carried forward|Restricted<br>funds<br>21,392<br>-<br>-<br>-<br>20,571<br>41,963<br>-<br>-<br>24,969<br>24,969<br>16,994<br>26,186<br>43,180|Unrestricted<br>Funds<br>7,015<br>8,301<br>665<br>670<br>-<br>16,651<br>4,948<br>1,021<br>5,969<br>10,682<br>12,904<br>23,586|Total<br>28,407<br>8,301<br>665<br>670<br>20,571<br>58,614<br>4,948<br>1,021<br>24,969<br>30,938<br>27,676<br>39,090<br>66,766|
|---|---|---|---|



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## **OSUK Reports and Accounts** 

## **Balance Sheet as at 5 April 2025** 

|Current Assets<br>Bank and Cash in hand<br>Bank Savings Account<br>Total Assets<br>Funds<br>Unrestricted funds<br>Restricted Funds<br>4|2025<br>26,096<br>40,670<br>66,766<br>23,586<br>43,180<br>66,766|2024<br>19,090<br>20,000<br>39,090<br>12,904<br>26,186<br>39,090|
|---|---|---|



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## **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**<br>**Voluntary Income**<br>**Unrestricted**<br>General Donations<br>Tax Rebate<br>Tax Rebate interest<br>Investment Income<br>**Restricted**<br>Primary Education Project (PEP)<br>University Students Assistance (USA)<br>Sithandi Primary Education<br>Shivananda Maths/Science<br>Hindu College Project<br>Saiva Munnetra Sangam<br>Vammivattvan Arivagam Building<br>Charity Walk (PEP & USA)|Restricted<br>£<br>-<br>-<br>-<br>-<br>4,718<br>6,510<br>1,810<br>5,000<br>1,304<br>2,050<br>20,572<br>41,964|Unrestricted<br>£<br>7,015<br>8,301<br>665<br>670<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>16,651|Total<br>£<br>7,015<br>8,301<br>665<br>670<br>4,718<br>6,510<br>1,810<br>5,000<br>1,304<br>2,050<br>-<br>20,572<br>58,615|
|---|---|---|---|



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## **3 COST INFURTHERENCE OF CHARITABLE OBJECTS** 

|**Unrestricted Funds**<br>**Management Expenses**<br>Bank charges<br>Purchase of Laptop for Charity<br>Cost of charitable walk<br>Information Commission<br>**Other Charitable Donations**<br>Poultry farm<br>Livelihood Project<br>Flood Relief<br>Malayagam travel cost<br>Maths Seminar<br>Malayaham Landslide<br>Total<br>**Restricted Funds**<br>Primary Education<br>University Assistance<br>Sithandi Project<br>Shivanatha Maths<br>Malayagam Raincoat<br>Medical Camp<br>Arivaham Project Cost<br>Shivanatha School<br>Mahajana College<br>Total|Restricted<br>£<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>6,333<br>9,674<br>3,500<br>548<br>2,050<br>565<br>1,000<br>1,304<br>24,974<br>24,974|Unrestricted<br>£<br>116<br>609<br>204<br>92<br>1,021<br>546<br>546<br>1,988<br>165<br>703<br>1,000<br>4,948<br>5,969<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>5,969|Total<br>£<br>116<br>609<br>204<br>92<br>1,021<br>546<br>546<br>1,988<br>165<br>703<br>1,000<br>4,948<br>5,969<br>6,333<br>9,674<br>3,500<br>-<br>548<br>2,050<br>565<br>1,000<br>1,304<br>24,974<br>30,943|
|---|---|---|---|



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## **4 Balance  carried forward at 6 April 2025** 

|**Restricted Funds only**<br>Women Empowerment Project<br>Primary Education Projects<br>University Students Assistance<br>Charity Walk - Saimaruhan<br>Sithandy Project<br>Shivanatha Maths<br>Hindu College Project<br>Medical Camp<br>Poultry Farm<br>Malayagam|B/F 6 April<br>2024<br>5,597<br>1,432<br>2,371<br>16,786<br>-<br>-<br>-<br>-<br>26,186|Income<br>Expenses<br>C/F 5 April<br>2025<br>-<br>5,597<br>4,717<br>6,328<br>(179)<br>6,510<br>9,674<br>(793)<br>20,572<br>-<br>37,358<br>3,500<br>3,500<br>-<br>2,197<br>1,000<br>1,197<br>1,304<br>1,304<br>-<br>2,050<br>2,050<br>-<br>565<br>565<br>-<br>548<br>548<br>-<br>41,963<br>24,969<br>43,180|
|---|---|---|



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