2023-09-30-accounts

Reference end Administrative Details	Reference end Administrative Details	Reference end Administrative Details
Trustees Report			2 to 4
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Nates to the Financial	Statements		9to t4

Trustees						G Toy
						ISJarvis
						C D Thayan
						E D Thayan
						S C Thayanandarajah
						V Thayanandarajah
						D Edwards, Trustee only
						S Ferguson, Trustee only
						S Dissanayake,	Trustee only
Principal		Office				King sfey House
						Ciapham Road	South
						Lowestoft
						Suffolk
						NR32 1QS
						The Charity is incorporated		in England	end Walee.
Charity	Registration			Number		1191050
Company		Registration			Number	12616177
Independent			Examiner			Francis Clark LLP
						Independent Examiner
						Melville Building	East
						Unit 18,23 Royal William		Yard
						Plymouth
						Devon
						PL1 3GW

				Unrestricted	Total
				funds	2023
			Note
income and Endowments		from:
DOnatiOns and legacies				30.000	30,000
Total income				30.000	30,000
Expenditure on: Charitable artivities Total expenditure			4	(12.592) (12,5()2)	~(2.002 ~(2,502
hlet income				17,408	17.408
Net movement in funds				17,408	17,408
Reconclgation of	funds
Total funds brought	forward			10,506	10,506
Total funds carried	forward		10	27,914	27,914
				Unrestricted	Total
			Note	funds	21922f
income and Endowments		from:
Donations and legacies				48,000	48,000
Total income				48,000	48,000
Expenditure on: Charitable aclivities Total expend(ture			1	(3((,031) ~30,03(	~(30,03( ~38,03(
Net income				9,969	9,969
Net movement in funds				9,969	9,969
Reconciliation of	funds
Tciai funda brought	forward			537	537
Total funds carried	fcrv8ard		10	10,506	10,506

Balance	Sheet	as at 30September 2023
				2923	2922
			Note		9
Current assets
Debtors				8,051	9,851
Cash at bank	and in hand			21,315	3.259
Creditors: Amounts		falling due within one year	9	29,356 ~t,452	13,110 ~2,604
Net assets				27,914	10,506
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			27,914	10,506
Totalfunds			10	27,914	10,508

								Unrestricted
								funds	Total	Total
								General	2023	2022
								E		8
Donations		and		legacies;
	Donations							30,000	30,000	48,000
								30.0DO	3O,DOO	48,000
4	Expenditure			on charitable		activities
								Unrestricted
								funds	Total	Total
								General	2023	2022
								E	E	E
Payments		to	individuals		and charitable		causes	9,660	9,660	36,627
Bank charges								364	364
Governance			costs					1,368	1,368	1,404
								11,392	11,392	36,031

Governance	costs
			Unrestricted
			funds	Total	Total
			Generalf	2023	2622f
Indeperident	examiner feeS
Examination	ofthe finanCial	StatemenN	1 888	1.368	1,404
			1,368	1.368	1,404

8	Debtors
		2023	2022
Other debtors		8,051	9,851

De	btorS includ	es f7,45	(2022:	f8,0	51) reo	eivab	le after more than	one year.
									2623f
9	Creditors:	amounts	falling	due	within	one	year
								2023	2622f
Accruals								1.452	2,604

10Funds
					Balance at 3D
		Balance at 1	Incoming	Resources	September
		October 2D22f	resourcesf	expended f	2023
Unrestricted	funds
General Unrestricted	funds	10.500	311.000	~12.592	21 ~14.
					Balance at 30
		Balance at 1	Incoming	Recourses	September
		October 2021 F	Iesourceti	expended f	2022 f
Unrestrirted	funds
General Unrestricted	funds	537	40.000	~130.039	10,506

t1 Ana	ly	sis ofnet assets between funds
				Total funds
			Unrestricted	at 30
			funds	September
			Other	2023f
Current	assets		30,566	30.566
Current	liabilities		(1,452)	(1,452)
Total net		assets	29,114	29,114
				Total funds
			Unrestricted	at 30
			funds	September
			Other	2ID22f
Current	assets		13,110	13,110
Current	liabilities		(2,604)	(2,6D4)
Total net		assets	'i0,506	10,506