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|||Chithambara|Chithambara|College Maths Challenge|
|---|---|---|---|---|
||||FINANCIAL STATEMENTS||
|||FOR|THE 229 DAY PERIOD ENDED 30109I2021||
|TRUSTEES|||||
|Sooriyalingam<br>Ramesh|||||
|Sivanesan<br>Shivaleelan|||||
|Sriluxmy<br>Sivakumar|||||
|Sangaragandhilingam|Sivamathavalingam||||
|REGISTERED OFFICE|||||
|10Edenvale Road|||||
|Mitcham|||||
|CR4 2DN|||||
|CHARITY NUMBER|||||
|1193522|||||





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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||6to9|
|Detailed Statement<br>of|Financial Activities||





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||||Statement ofFinanci<br>for the year ended|al Activities<br> 30/09/2021|||
|---|---|---|---|---|---|---|
|||||||2021|
|||||Unrestricted|Restricted||
|||||funds|funds||
|||||E|6|K|
|Income|||||||
|Income from generated<br>funds|||||||
|Income from charitable<br>activities||||5,206||5,206|
|Total Income and endowments||||5,206||5,206|
|Expenses|||||||
|Costs ofgenerating<br>funds|||||||
|Expenditure<br>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|





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|2021||
|---|---|
|No.|No.|
||2021|
||f|



|||||||No.|No.|
|---|---|---|---|---|---|---|---|
|Average|number ofemployees|||||||
|3.CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||||
||||||||2021|
||||||||f|
|4. UNRESTRICTED FUNDS||||||||
||||Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**T**<br>f<br>ransfers|Carried<br>forward|
||||6||6|6|6|
|General|fund|||5,206|(4,220)||986|
|||||5,206|~(4,220||986|
|5.RESTRICTED FUNDS||||||||
||||Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**T**<br>f<br>ransfers|Carried<br>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|