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





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|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<br>Examiner||||
|||||||Melville<br>Building|East|||
|||||||Unit 18,23 Royal William||Yard||
|||||||Plymouth||||
|||||||Devon||||
|||||||PL1 3GW||||





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





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|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<br> ~t,452|13,110<br> ~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|



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|||||||||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|





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|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|



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



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





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|10Funds||||||
|---|---|---|---|---|---|
||||||Balance at 3D|
|||Balance at 1|Incoming|Resources|September|
|||October 2D22f|resourcesf|expended<br>f|2023|
|Unrestricted|funds|||||
|General<br>Unrestricted|funds|10.500|311.000|~12.592|21 ~14.|
||||||Balance at 30|
|||Balance at 1|Incoming|Recourses|September|
|||October 2021<br>F|Iesourceti|expended<br>f|2022<br>f|
|Unrestrirted|funds|||||
|General<br>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|





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