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2023-06-30-accounts

TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

Trustees report and Financial Statements for the year ended 30 June 2023

TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023

CONTENTS

TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

Information

Charity number

1191001

Registered address 50 Gloucester Road London E17 6AE

Trustees Mrs. Krishanthy Narayanamoorthy Mr. Thavarupan Thavarajah Mrs. Malarvili Thanansayan Mr. Thirunavukkarasu Prabaharan Mrs. Subothini Sivendrakumar

Chairperson Mrs. Krishanthy Narayanamoorthy Bankers Lloyds Bank

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TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 30 JUNE 2023

Objects

The object of the charity is to promote social inclusion for the public benefit by working with the Tamil community who are socially excluded on the grounds of their learning disability/difficulty, to relieve the needs of such people and assist them to integrate into the Tamil society, in particular by : raising the Tamil community awareness of the issues affecting people with learning difficulties, both generally and in relation to their social exclusion; providing workshops, forums, advocacy and general support for Tamil people with learning difficulty / difficulties ( Developmental disability of the mind and any associated condition), their families and carers.

Achievement and Performance

Activities of the Charity were administratively strengthened during the year.

Funds materially in deficit:

There were no issues resulting any financial constrains or leading to deficits during the year.

Other optional information

There were no material issues.

Declaration

The Trustees declare that they have approved the Trustee’s report above.

Thavarupan Thavarajah Trustee

Date: 16th April 2024

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TAMIL SPECIAL CHILDREN UK

(Charity Registered No: 1191001 ) Independent Examiner’s Report to the Board of Trustees FOR THE YEAR ENDED 30 JUNE 2023

I report to the Trustees on my examination of the financial statements of Tamil Special Children UK (the charity) for the year ended 30 June 2023.

Responsibilities and basis of report

The Trustees of the charity are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act). An audit is not required for the year under section 144 (2) of the Charities Act 2011 (The 2011 Act) and I am qualified to undertake the examination by being a qualified member of Chartered Institute of Management Accountants.

In my responsibility to:

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts. It also includes consideration of any unusual items or disclosures in the account and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent Examiner’s Statement

In accordance with my examination, no matters have come to my attention:

Mr Pravinsangar Selvarajah (ACMA (1 - IORP), CGMA, MA Marketing management, BBA (Hons) For and on behalf of Angels Accountants

Date: 14th April 2024

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TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 30 JUNE 2023


Notes
Incoming resources
Voluntary income
2

Charitable activities3
Investment income
4

Total incoming resources
Resources expended
Charitable activities
5

Governance cost6

Total resources expended



Net incoming resources

Total funds brought forward

Total funds carried forward






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TAMIL SPECIAL CHILDREN UK

(Charity Registered No: 1191001 )

BALANCE SHEET AS AT 30 JUNE 2023

2023 2022
Notes £ £
£ £
Fixed assets
Tangible assets 7 664 0
Current assets
Cash at bank and in hand 8 28,431 10,762
10,762
Current liabilities
Creditors: Amount falling
due within One year.
(0)		 (0)
Net current liabilities 28,431
10,762
Net Assets 29,095 10,762
Long term liabilities
Long term loan 0 0
Net assets 29,095 10,762
Funds
Unrestricted income funds 29,095 10,762
Total Funds 29,095 10,762

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Notes to the Accounts FOR THE YEAR ENDED 30 JUNE 2023

TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

1. Accounting Policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year.

1.1 Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with FRS102 – The Financial Reporting standard applicable in the UK and Republic of Ireland accounting standards, the statement of recommended practice “Accounting and reporting by Charities” (SORP ) and the charities act 2011.

1.2 Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be qualified with reasonable accuracy. The following specific policies are applied to the categories of income.

Voluntary income is received by way of grant, donation and gifts and which is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be qualified. The value of services provided by volunteers has not been included.

Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.

Income from investment included in this year in which it is receivable.

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TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

Notes to the Accounts FOR THE YEAR ENDED 30 JUNE 2023

1.3 Resources explained .

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered and is reported as part of the expenditure to which it relates.

Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes including the pop-up shop.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management.

2.

3.


4.		 Voluntary Income

Donation
Amazon smile


Income from charitable activities
Charity walk

Sports meet
Christmas party


Investment income
Bank interest received
 2023
15,558

46
15,604
4,089
921
805
5,815
65

65		 2022
10,877
0
10,877
0
0
0
0
0
0

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TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001 )

Notes to the Accounts FOR THE YEAR ENDED 30 JUNE 2023

5.

6.


7.

8.

 Charitable activities expenses
Charity walk
Hall hire - Christmas party
Hall hire – Fundraising advance

Sports expenses
Christmas party
General expenses
Governance cost
Policy documents & TSC Logo registration
Insurance

Fixed Assets
Lanyards & High Vis Jackets

Current Assets
Bank current account

Bank savings account

 2023

205
540
500
212
1,105
38
2,600

420
131
551
664

664
8,336
20,095

28,431		 2022
0
0
0
115
0
0
115
0
0
0
0
0
10,732
30
10,762

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