TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001) Trustees report and Financial Statements for the year ended 30 June 2025
TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001) TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025 CoNTEs I Inforniation 2 Trustees, Report 3 Report of the Accountants 4 Income and expenditure account 5 Balance sheet 6-8 Notrs to Financial Statements
TAMIL SPECIAL CHILDREN UK (Charity Register¢d No: 1191001) Inforrnatlon Charlty number 1191001 Registered address 50 Gloucester Road London E17 6AE Trustees Mrs. Krishanthy Narayanamoorthy Mr. Thavarupan Thavarajah Mrs. Malarrfili Thanansayan Mr. Thirunavukkarasu Prabaharan Mrs. Subothini Sivendrakumar Mrs. Florina Kalaimaian Chairperson Mrs. Krishanthy Narayanamoorthy Bankers Uoyds Bank
TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001) REPORT OF THE BOARD OF TRUSTELS FOR IHE YEAR ENDED 3• JUNE 2025 The object of the charity is to prornote social inclusion for the public benefit by working ith the Tamil community who are socially excluded on the gmunds of their learning disabilityldifficiilty, 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 affeding people with learning disabilities I difficulties, bh ge[allY and in relation to their social exclusion; providing W0$hOpS. forums, adV0cy and general support for Tamil people with learning disabilities I difficulties, their families and carers. "Learning disability- means any Developmental disability of the mind and any associated condition howsoever caused and whdher mild. moderate or severe. Achievement and Performance Activities of the Charity were administratively strengthened dwing the year. Funds materiall in deficit: There were no issues resulting any financial constrains or leading to deficils during the year. Other o tional infornjation There were Do materlal issues. Declaration Tbe Trustees declare tbai they have approved the Trustee's report above. Thavarupan Thavarajah Tru Date: 19th March 2026
TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001) Independent EJaminer'5 Repoi110 the BoArd of Trn5teeg FOR THE YEAR EYI DED JO JUNE 2025 I reporton the %counts of the charity for the year ended 3jUrte 2025, whlch are set out on pages 6 to 8. Respectlve responslbllltles of tNstees and examlner The tharlty's trustees are responslblefor the preparatk)n of the a¢Unt5. The tharity's trustees consld¢r that an audit Is not required forthis yearunder 5ertion 14412) of the Charities Act 20111the 2011 Act) and that an Independent examinatlon Is needed. It is my responsibllltyto: examlne the accountsunder sertion 145 ofthe 2011 Act. to follow the procethres laid down in the general Directions glven by the Chadty Commlssion under sectlon 14515llbl of the 2011 Act; and tp state thether partlcular matters have c¢me to my attentlon. rifil Basls of Independent Examlnerfs Report My examlnatlon was ¢arrled out In accordance wlth the general Dlrectlons 8h*n by the Charlty Comml$slon. An examination includes ? reewOl the accounting records kept bythe charfty and a comparlson of the accounts presented with those records. It also Indudes conslderation of any unusual Item5 or dlsdosures In the accounts and seeknng explanalions from you as trurtees concernlng any suth matters. The procedures undertaken do not provide all theevidence that would be required in an auditand consequently no oplnion Is glven as to whetherthe4ccounts present a'true and farr VI and the report Is Ilmlted to tbose matters set tyrt in the tstement below. Independent ExamlTrerf$ Ststement Sn connertion wtth my examination, no matter has come to my attentlon: (al which gives me reasonalle cause to believe that In any material respertfv requirernents." li) to keep accounting records in accordance with sectlon 130 of the 2011 Act,. and (ill to prepare acwint5 which accord with the xcountini records and comply with the accounling requirements ofthe 2011 ACL have not been met,. or {b) to whith in my opinion, attentlon should be drawn in order to enable a proper understsnding of ti)e accounts to be rea¢thed. Mr Pravlnsangarselvaralah ACMA, CGMA BBA (Hon4 AngelsAccountants 18 Elms road Harrow HA3 6BQ
TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001) INCOTrIE AND LXPENDITURE STATEMENT FOR THE YEAR ENDED 30 JUNE 2025 Notes 20 2024 Intomin8 resources Voluntary income Charitable activities Investment income 6,966 31,594 687 2,998 24,662 335 Total Ineoming resources 39,247 27.995 Resources expended Clwitable activities Governance cost 12,700 9,614 262 Totsl ruour¢es expended 12,700 9,876 Net incoming resour¢eJ 26.547 18,119 Total funds brought forward 47,214 29,095 Tot funds Carried fonvard 73,761 47.214
TAMIL SPECIAL CHILDREN UK (CharRty Registered No: 1191001) BALANCE SIIEET S AT 30TH JUNE 2025 2025 2024 Notes Fixed assets 913 913 Tan1)le assets Current assets Hall hire deposit Cash at bank and in hand 1,024 71.824 72,848 740 45.561 46.301 Current liabilities Creditors . Amount fallin8 due within one year Net Current Assets 72.848 46,301 Net Assets 73,761 47,214 L•ng terni liabilities Long tern loan Net Assets 73.761 47,214 Funds Unrestricted inLx)me funds 73,761 47,214 Total funds 73,761 47,214
TAMIL SPECIAL CHILDREN UK (CharRty Registered No: 1191001) Notes to the Accoiin¢J FOR THE YEAR ENDED 30 JUIYE 2025 oiin in Polieie The principal accounting policies are 5ummgTised below. The awounling policies havp be¢n applied c4)nsistenily throughout the year. 1.1 Basis of Aetounting The financial statements have been prepared under the historicaI cost convention and in accordance with FRS102 - The Financial Reixrting standard appltcable in th¢ UK aiid Republic of Ireland accounting standards. the statement of recommendfd practice"A¢wuntiJi8 and reporting by Charities" (SORP ) and the charities act 2011. 1.2 Incoming resourte5 All incoming resources are included in the statement of financial activities when the charity is entitIed to the incomq and the amount can be qualified with reasonable a¢¢ura¢y. llie following specific policies are applied io the catewies of incom¢ Voluntary income is received by way of donation and gift5. and which is included in full in the statement of financial activities when receivable. Donated services and facilities induded at the value to the chatity where this can be qualified. The value of services provided by volunteers has not been included. Income from investment included in this year in Iwhich it is receivable. la Resources expended. Charitsble expenditure comprises those costs incurred by the charity in the delivery of its acrivities and services for its beneficiaries. It in¢ludes both the direct pay and non-pay costs and support Costs relating to those activities. Governance cost$ in¢lude those costs associatol with meeting the constitutional and statutory requirements of the charity and administrativ¢ office functions.
TAMIL SPECIAL CHILDREN UK (Charity Registered No: 1191001) Noles to Ilie A¢¢oiinl8 FOR TIIE YEAR ENDED 30 JIINE 2025 Intome 2024 Gated community Sports day Scouls activity Box money ( Apoorva Varnan8al) Box money ( Halloween party) General donations 6,568 250 48 76 24 2,998 6.966 2,998 . Inco m charitabl clivi Apoorva Varnangai Charity walk Christmas party 26,592 3,451 1.551 21,729 2.388 545 31,594 24.662 4. Investment income Bank interest received 687 335 687 335
TAMIL SPECIAL CHILDREIY UK (Charity Registered No: 1191001) Noles to ilie Arcounts FOR THE YEAR ENDED JO JUNE 2025 2025 2024 S Chydrit le Attivi Halloween party Admin &xpen5es Chariry Walk Christmas party Apoorva Vatnangal Sports day 137 96 1,375 10.770 207 1,371 7,903 180 114 11700 9,614 ern nte 262 262 7. Fued A55ets Equipments cost blfd Megaphone & Sound swem 913, 664 249. 913 913 rren Ass Bank Trent account Bank fixed deposit account Bank savings acUt 9,741 61000 83 6,365 12,000 27.196 71.824 45.561