
## **Trustees’ Annual Report for the period** 

## **From: Period start date 1-4-2023  To: Period end date     31-3-2024** 

## **Charity name: Nalam Vaala** 

## **Charity registration number: 1189081** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To advance in life and help children and<br>young people from marginalised<br>communities who have been displaced<br>during and after civil war, in particular in the<br>war-affected Northern and Eastern provinces<br>of Sri Lanka, through:<br>(a) The provision of recreational and leisure<br>time activities provided in the interest of<br>social welfare, designed to improve their<br>conditions of life;<br>(b) Providing support and activities, which<br>develop their skills, capacities and<br>capabilities to enable them to participate in<br>society as mature and responsible<br>individuals.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|The young people we have been supporting<br>continued to receive mentoring and<br>resources support.<br>In addition, a laptop donated by a well-<br>wisher was given to a young person to help<br>in his higher studies.<br>Nalam Vaala donated school shoes for 25<br>students of a nursery class in a very<br>deprived area.<br>We organised a charity walk in London in<br>July and raised just over £850 through crowd<br>funding.<br>We have launched a pilot project (English<br>literacy after-school non-formal-learning) in<br>collaboration with a secondary school in<br>Keerimalai, Jaffna district, Northern Sri<br>Lanka. This pilot project is expected to run<br>for 6 months.<br>During this reporting period, we have<br>registered our organisation as Nalam Vaala<br>Trust in Sri Lanka.|





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|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees are fully conversant with the<br>guidance issued by the Charity Commission<br>and pay due regard to it.<br>The activities we carry out are in accordance<br>with the guidance on public benefit.|





## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference **N/A** Para 1.38 Policy on grant making **N/A** Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|We have made significant progress in<br>commencing the twice-delayed pilot English<br>literacy project with a school with most children<br>from disadvantaged backgrounds.|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Achievements against<br>objectives set|Para 1.41|With the first group of beneficiaries we<br>started with in 2016 we have made<br>significant life changing impact.<br>Three are doing degree courses at the<br>university and two are following diploma<br>courses.|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Finance report is attached.<br>We have no paid staff. Trustees carried out<br>the work on a voluntary basis.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|We have launched a pilot project with one<br>school. We would like to assess the impact<br>at the end of the six months trial period<br>before we launch more projects.|
|Amount of reserves held|Para 1.22|**£ 2,594**|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24|**None**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**None**|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Currently our principal sources of funds are<br>from charity events and individual donations.<br>In order to prepare application for<br>institutional funds, we should deliver a year-<br>long pilot project as mentioned above, which<br>we are hoping to commence soon.<br>The trustees planned to visit Sri Lanka and<br>carry out a series of tasks including<br>discussions with the local education<br>authorities and schools.|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||



## **Structure, Governance and Management** 

Description of charity’s trusts: 



|Type of governing document<br>(trust deed,royal charter)|Para 1.25|Memorandum of Articles of Association|
|---|---|---|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association,CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Any new trustees will be appointed through<br>an open and transparent recruitment in<br>adherence to our Equal Opportunities Policy.|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|The Nalam Vaala trustees have experience<br>of working in charities or as trustees in other<br>charities.<br>Before the organisation was formally set up,<br>a workshop was held on the roles and<br>responsibilities of trustees of a charity and<br>how to manage a charity.|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51|None|
|Other|||





## **Reference and Administrative details** 

|Charityname|Nalam Vaala|
|---|---|
|Other name the charityuses|For a Better Life|
|Registered charitynumber|1189081|
|Charity’s principal address|28 Collyer Avenue, Croydon, CR0 4QU|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Cathamuthu<br>Raveendradass|Chair|Whole year||
||Alex Purssey||Wholeyear||
||Kathiravelu<br>Thambiah||Whole year||
||Ratnasingam<br>Rajadurai||Whole year||
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Corporate trustees – names of the directors at the date the report was approved 


**----- Start of picture text -----**<br>
Director name<br>**----- End of picture text -----**<br>




Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 

## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Cathamuthu Raveendradass **Position (eg Secretary,** Chair **Chair, etc) Date** 01/12/2024 




**1189081** 

**Nalam Vaala** 

## **Recei ts and a ments accounts p p y** 

**CC16a** 

|**For the period**<br>**from**|01/04/2023<br>Period start date|**To**|31/03/2024<br>Period end date|
|---|---|---|---|



## **Section A Receipts and payments** 

**Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest      £ to the nearest £ to the nearest £ to the nearest £ to the nearest £** 

||**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|
|**A1 Receipts**|**999**<br>**852**<br>**19**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,870**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**999**<br>**852**<br>**19**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,870**||
|Donations|**999**|**-**|**-**|**999**|**-**|
|Fund raised through activity|**852**|**-**|**-**|**852**|**716**|
|Gifts(Amazon)|**19**|**-**|**-**|**19**|**11**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**_(Gross income for AR)_|**1,870**|**-**|**-**|**1,870**|**727**|



|**_Sub total_**_(Gross income for AR)_|**1,870**||**-**||**-**||**1,870**||**727**|
|---|---|---|---|---|---|---|---|---|---|
|**A2 Asset and investment sales,**||||||||||
|**(see table).**||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**||**-**||**-**|
|**_Total receipts_**|**1,870**||**-**||**-**||**1,870**||**727**|



## **A3 Payments** 

||**A3 Payments**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|CCX|<br>Financial support to students + Trust<br>registration in Sri Lanka|**825**||**-**||**-**||**825**||**165**|2024|
||LiteracyProject - Initialpayment|**254**||**-**||**-**||**254**||**-**||
||Roundingup|**1**||**-**||**-**||**1**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
||X R1 accounts (SS)|**-**||1<br>**-**||**-**||**-**||21/11/<br>**-**||





||**-**||**-**|||**-**|||**-**||**-**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**-**||**-**|||**-**|||**-**||**-**||
||**-**||**-**|||**-**|||**-**||**-**||
|**_Sub total_ **|**1,080**||**-**|||**-**|||**1,080**||**165**||
|**A4 Asset and investment**|||||||||||||
|**purchases, (see table)**|||||||||||||
||**-**|||**-**|||**-**||**-**||||
||**-**|||**-**|||**-**||**-**||||
|**_Sub total_ **|**-**|||**-**|||**-**||**-**||**-**||
|**_Total payments_**|**1,080**|||**-**|||**-**||**1,080**||**165**||
|**_Net of receipts/(payments)_**|**790**|||**-**|||**-**||**790**||**562**||
|**A5 Transfers between funds**|**-**|||**-**||**-**|||**-**||**-**||
|**A6 Cash funds last year end**|**1,804**|||**-**||**-**|||**1,804**||**1,242**||
|**_Cash funds this year end_**|**2,594**|||**-**|||**-**||**2,594**||**1,804**||



CCXX R2 accounts (SS) 

21/11/2024 

2 



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**2,594**<br>**-**<br>**-**<br>**2,594**<br>OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which asset**<br>**belongs**|**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|



**Details** 

**Current value** 

**Fund to which asset** 

**Cost (optional)** 

**(optional)** 21/11/2024 

**belongs** 

CCXX R3 accounts (SS) 

~~3~~ 



|**B4 Assets retained for the**|||||**-**||||**-**|
|---|---|---|---|---|---|---|---|---|---|
|**charity’s own use**||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
|||||||**-**|||**-**|
||||**Fund to which**||**Amount due**|||**When due**||
||**Details**||**liability relates**||**(optional)**|||**(optional)**||
|**B5 Liabilities**|||||**-**|||||
|||||||**-**||||
|||||||**-**||||
|||||||**-**||||
|||||||**-**||||



|Signed by one or two trustees on behalf<br>of all the trustees|Signature|Print Name<br>C RAVEENDRADASS|Date of approval|
|---|---|---|---|
|||C RAVEENDRADASS|01/12/2024|
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CCXX R4 accounts (SS) 

21/11/2024 

4 

