| Chithambara | Chithambara | College Maths Challenge | ||
|---|---|---|---|---|
| FINANCIAL STATEMENTS | ||||
| FOR | THE 229 DAY PERIOD ENDED 30109I2021 | |||
| TRUSTEES | ||||
| Sooriyalingam Ramesh |
||||
| Sivanesan Shivaleelan |
||||
| Sriluxmy Sivakumar |
||||
| Sangaragandhilingam | Sivamathavalingam | |||
| REGISTERED OFFICE | ||||
| 10Edenvale Road | ||||
| Mitcham | ||||
| CR4 2DN | ||||
| CHARITY NUMBER | ||||
| 1193522 |
| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 6to9 | |
| Detailed Statement of |
Financial Activities |
| Statement ofFinanci for the year ended |
al Activities 30/09/2021 |
|||||
|---|---|---|---|---|---|---|
| 2021 | ||||||
| Unrestricted | Restricted | |||||
| funds | funds | |||||
| E | 6 | K | ||||
| Income | ||||||
| Income from generated funds |
||||||
| Income from charitable activities |
5,206 | 5,206 | ||||
| Total Income and endowments | 5,206 | 5,206 | ||||
| Expenses | ||||||
| Costs ofgenerating funds |
||||||
| Expenditure on |
Charitable | activities | 4,220 | 4,220 | ||
| Total Expenses | 4,220 | 4,220 | ||||
| Net gains on investments | ||||||
| Net Income | 986 | 986 | ||||
| Gains/(losses) | on revaluation | offixed assests | ||||
| Net movement | in funds: | |||||
| Net income for | the year | 986 | 986 | |||
| Net funds carried forward | 986 | 986 |
| Chithambara | College Maths Challenge | ||||||
|---|---|---|---|---|---|---|---|
| BALANCE | SHEET AT 30/09/2021 | ||||||
| 2021 | |||||||
| Notes | F | ||||||
| CURRENT ASSETS | |||||||
| Cash at bank | and | in hand | 986 | ||||
| 986 | |||||||
| NET CURRENT ASSETS | 986 | ||||||
| TOTAL ASSETS | LESSCURRENT | LIABILITIES | 986 | ||||
| CAPITAL AND RESERVES | |||||||
| Unrestricted | funds | ||||||
| General fund | 986 | ||||||
| 986 |
| 2021 | |
|---|---|
| No. | No. |
| 2021 | |
| f |
| No. | No. | ||||||
|---|---|---|---|---|---|---|---|
| Average | number ofemployees | ||||||
| 3.CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||||
| 2021 | |||||||
| f | |||||||
| 4. UNRESTRICTED FUNDS | |||||||
| Brought forward |
Incoming resources |
Outgoing resources |
T f ransfers |
Carried forward |
|||
| 6 | 6 | 6 | 6 | ||||
| General | fund | 5,206 | (4,220) | 986 | |||
| 5,206 | ~(4,220 | 986 | |||||
| 5.RESTRICTED FUNDS | |||||||
| Brought forward |
Incoming resources |
Outgoing resources |
T f ransfers |
Carried forward |
|||
| F | f |
| Incoming Resources | |||||||
|---|---|---|---|---|---|---|---|
| for | the year ended 30/09/2021 | ||||||
| 2021 | |||||||
| Incoming | resources | ||||||
| Incoming | resources | from | generated | funds | |||
| 5,206 | |||||||
| 5,206 |
| Chithambara | College Maths Challenge | ||||||
|---|---|---|---|---|---|---|---|
| Expenses | |||||||
| for the | year ended 30/09/2021 | ||||||
| 2021 | |||||||
| Expenses | |||||||
| Costs ofgenerating | funds | ||||||
| Charitable | Activities | ||||||
| Resources | Expended | Charitable | Activities | 1 | 4,220 | ||
| 4,220 | |||||||
| 4,220 |