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





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|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<br>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<br>Building||East|||
||||||Royal William<br>Yard|||||
||||||Plymouth|||||
||||||Devon|||||
||||||PL1 3RP|||||





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





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|Balance|Sheet|as at 30September<br>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<br> ~2,604|1,737<br> ~1,200|
|Net assets||||10,506|537|
|Funds ofthe charity:||||||
|unrestdicted|income|funds||||
|Unrestricted|funds|||10,50I6|537|
|Total funds|||10|10,506|537|



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||||||||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<br>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|





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|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|



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||||2022|
|---|---|---|---|
|Other|de|btora|g.tt51|



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





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|ts Funds|ts Funds||||||
|---|---|---|---|---|---|---|
|||||||Balance at 30|
|||Balance <br>October|at 1<br> 2021|Incoming<br>resources|Resources<br>expended|September<br>2022|
||||6|6|2||
|Unrestricted||funds|||||
|General<br>Unrestricted||funds|537|40,000|~30,037|70.506|
|||||||Balance at 30|
|||||Incoming|Resources|September|
|||||resourcesf|expended<br>5|2021<br>F|
|Unrestricted||funds|||||
|General<br>Unrestricted||funds||43,000|«42 463|537|
|11Analysis||ofnet assets between funds|||||
|||||||Total funds|
||||||Unrestricted|at 30|
||||||funds<br>Other|September<br>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|





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