2022-09-30-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees Report			2to4
Statement of Trustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		ActfviTies
Balance Sheet
Notes to the Financial	Statements		9to 14

Trustees					G Toy
					I SJarvis
					C iD Thayan
					E D Thayan
					SCThayanandarajah
					V Thayanandarajah
					D Edwards,	Trustee only
					S FerguSOn,	Trustee only
					S Dissanayake,		Trustee only
Principal	Offic				Kings lay House
					Ciapham Road		South
					l.Oweatofl
					Suffolk
					NR32 1QS
					The charity	is incorporated		in England	and Wales.
Charity Registration			Number		1191050
Company	Registration			Number	12616177
Independent		Examiner			Francis Clark LLP
					Incependant	Examiner
					Melville Building		East
					Royal William Yard
					Plymouth
					Devon
					PL1 3RP

				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
DOnaticns and legacies				48,000	48,000
Total income				48,000	46,000
Expenditure on: Charitable activities Tots I expenditure			4	~(38,D31 ~38,031	~38.033 ~38 0311
hlet income				9,969	9,969
I4tet mavement in funda				9,969	9,969
Reconciliation of	funds
Total funds brought	forward			537	537
Total funds carried	forward		10	10,506	10,506
				fjnrestrtcted	Tots I
				funds	2021
			Note		2
income and Endowments		from:
Donations and legacies				43,000	43000
Totalincome				43,000	43,000
Expenditure on:
Charitable activities				(42,463)	(42,463)
Tote I expenditure				~[42463	~(42.463
hist income				537	537
Net movement in funds				537	537
Reconciliation of	funds
Total funds carried	forward		10	537	537

Balance	Sheet	as at 30September 2022
				2022	2621
			Note
Current assets
Debtors				9,851
Cash at bank	and in hend			3,259	1,737
Creditors: Amounts		falling due within one year	e	13,110 ~2,604	1,737 ~1,200
Net assets				10,506	537
Funds ofthe charity:
unrestdicted	income	funds
Unrestricted	funds			10,50I6	537
Total funds			10	10,506	537

							Unrestricted
							funds	Total	Tatal
							General	2022	2021
							8	2	B
Donations		anci		legacies;
	Danations						48,000	48,000	43,000
							48,000	48,DDD	43,0DD
4	Expenditure			on charitable		activities
							Unrestricted
							funds	Total	Total
							Genera I	2022	2021
							6		6
payments		to	individuals		snd charitable causes		36.627	36,627	41,122
Bank charges									141
Gavernanoe			casts				1,404	1,404	1,200
							38.031	38,031	42,463

Governance	costs
		Vnreatrlcted
		funds	Total	Total
		General	2022	2021
		K		6
Independent	exarninerfees
Examination	ofthe financial statements	1,404	1,404	1,200
		1,404	1,404	1,200

			2022
Other	de	btora	g.tt51

									2022
0	Creditors:	amounts	falling	due	within	one	year
								2022	2II21
Accruals								2,604	1,200

ts Funds	ts Funds
						Balance at 30
		Balance October	at 1 2021	Incoming resources	Resources expended	September 2022
			6	6	2
Unrestricted		funds
General Unrestricted		funds	537	40,000	~30,037	70.506
						Balance at 30
				Incoming	Resources	September
				resourcesf	expended 5	2021 F
Unrestricted		funds
General Unrestricted		funds		43,000	«42 463	537
11Analysis		ofnet assets between funds
						Total funds
					Unrestricted	at 30
					funds Other	September 2022
					u	2
Current	assets				'I3,110	13,110
Current	liabilities				(2,604)	(2,604)
Total net assets					10,506	10,506
						Total funds
					Unrestricted	at 30
					funds	September
					General	2021
Current	assets				1,737	1,737
Current	liabilities				(1,200)	(1,200)
Tolal net assets						537