C"harity number. 1193522 Ch1th•nrn College Math• Challenge UNAUDtrED ACCOUNTS FOR THE YEAR ENDED 31h)8ll024 Pl•red By: Hnts R¢•J SW19 8TY
Chlthwnbarn Colge Maths Challeng• RMANCIAL STATEMENTS FOR THE YEAR ENDED 31AW2024 TRUSTEES oorfyalingam Ram• 13fvane8an Shlvaledan Sriluxmy Srvakumar S8ngorn9ondhillngam sIvanthfjnjOrn REGISTERED OFFICE 10 Ed•nvale Road Mltch&m CR4 20N '"HARITY NUMBER 1193522 A 'COUNTANTS 37 gydon8 Ro•d London SW19 8TY
Chlthambara Coll•y Maths Chall•ngg ACCOUNTS FOR THE YEAR ENDED 31K1812024 COlENTs Pago Report of the Trustees Independent Exami$ StalenRnl statement of Financial Advltlgs Balance Sheet Notes to the Aoxjunts 8t011 Detailed Statement of Flnandal Actpiilies 10 page 2
Ch5thambara College Ilth chn9 FOR THE YEAR ENOED 31108r2024 TRUSTEES. REPORT Th• tnjst pr•8•nt their repNt arKI yearwth 31AW2W24 PRINCIPAL ACTMnES The prfncipal aclb41ty ofthe In fv year wu. 8TRUCTURE GOVERNANCE AIID NAGEmE1 The ¢h817ty's obdvg8 arè lèt out kn the tru doed ar#1 KaKltr the mth Ob of ihe •thxakn of thildren aged 610 14 by njnnlng a Math•M8 ctr•lkng• ¢)n an )Ng1 b8 thr1 ErwJ•trKI •rnl to wmot• thler acadwrfc •chl6v•m•nL Th• 18 gov•m8d ty Ils Trust Daéd .Twsleu ar• lo9* r••Fwffjknl• for Ihts o¥•rnll nw•mant Indudlng ffinaltslng thè ac¢Olts and ann1 fewt. Im•mon9 ts pold8• Ind tho daty to d•y Tha of Inwl b ¢onied by th• tnNI• The tr¥Jsl8e6 we rn8F¢nwble managmant cl th• ii8kB fttad ty the InMI. A f¢xmd r•vlw ol th• chgrttyj maAng•m•nt proc48088 are ur¥Jwlok•n on an 4nThJo1 b•fl$. Th18 r•port as approved by the Bowd 12K1112tr25 alingam Rarne8 hglrporson page 3
ChlthambaTr Cdlog• Pa•ths Challeng• INDEPENDEKf EXAAflMER8 STATEMENT FOR THE YEAR ENDED 31hW2024 INDEPENDENT EXAMINEn REPORT TO THE TRUSTEES OF CHmiAl COLLEGE MAThS CHALLENGE I on the 8cu>unts ofthe conwry for Ihe yew er•Yed 31A)W2024. RESPECTIVE RESPONSI8IUTIES OF TRUSTEES AND EXAMIMER The tru8tee8 ltho are 0180 dlr•thrn of the a>mp•ny kff tho pwpo801 ol comparry law) gr8 reBptsndblo for the preparath)n of th• ount8. The trustee$ cM$ldgr that an auJll 1$ noi Tequirnd for th58 year urKIw 8fjcon 144(2101 th? Chafftt•8 Acl 2011 Ilhe 2011 Act) and th81 an Independent examInat Is need•d. Tr charitys gr089 Inme eXjed £250,0 and l am quallfW to undertakè th8 exomlnatlon by bThJ o qualffled mmt4f of Cl. Having 8allsfied myself that the not wl¥•¢l to wdlt compffj Iw •nd18 elgthle Indop?rwJenl ex•mlnatk>n, It l• my re8ponslblllty to: - rnIn• the au8 under 8•¢kn 145 ofth& 2011 A . follow the procedur•8 Wd in tho gen1 th& Chwlty Conth8fjlon 1451S>lb) of the 2011 Act: ond . •lale wtthr PartlAr maltwj he come lo my att&rth)n. BA818 OF INDEPENDENT EXAMINERS STATEIAEIIT My examlnallw w•8 OLbt In acu)rd•n wtth DI[•¢th l¥•n ty Ihè Ch•rfty con1$810n. An 8MIntth Indudes • lew of the 8cuunlSng r¢c¢Tds kgpl by the charfty and a 9)Mpar of th• accojnts kY88gnled th re¢ord8. 11 alBO includ8• &)n8lderallon of any unusual item8 or dl8dosufeS In thg aca)unts. and sethlrtg exatIonS from you as trustees ¢chn0 any such matter•. The pr(Kedur•8 undertaken do t wovido al lh• 8vldonc• that woukl be Mqulred In èn 8udlt. and o)n6gquently rK oplnlon 18 glvon a8 to whothw th• •wurth • a and f'r •Thl thè ieport 18 limit•d lo thoso m&ttern set out In the Btalemenl b•l¢)w.
Chlthambara College IAathB ClwM•ry• lIEpENDENT EXAIIINEifs STATEMENT FOR THE YEAR EMDED 31108r2024 INDEPENDENT EXAMIHERS STATEMElfr In o)nnection wrth my exanNnation, ro matt¢r has c(rfne lo my attent•.. (1) which gNes me rea8onaWe cause to be that in any m8kniJ the rwu¥em•ts: lo keep a¢Younllng rerLJrds in £danCe with se(M 3e6 of the Ctynwies 2C#)6: and - to prepare 8¢L¢ftts whlch acojrd ryth the ac£ounting rno)rds. c4JmFty wlh 8¢4nting requirements of section 396 of the C¢)mponie8 Aci 2006 and Wbth the m8lPKxts and ncIFIeS of the St*eNl Recrrfnrwxled Prncltea: Acojunting and Reporting by Charilies have not been me( or 121 to which. wi my opinron, attenlkn shoukl be in oth to o pro mIen9 ofthe acc1nts to be readd Haydons Road London SW19 8TY 020 8545 0205
Chltharnbarn C¢)1•9• ch19• Stat•m•nt ol Flnan¢l•l A¢U¥lt lor th• yr •nd•d 31KI812024 2024 2023 nd• lund• Totsl Total In¢om• In¢om• trcm gwr#t•d fur Other tr8dlng •dvil•$ Incorne IfLwn In¥esbments Incorn• from dwrftsbl8 adl¥lt Tolal Incorn• •nd •ndowm•nts Exp•n••• Cosls OlgTIoj lund Expèndftur• on Chadtth a(wli Total Exp•M•• N•t galn• on Inv•kn•nt• Not In¢orn• 5.973 5,973 ISL 155 152.988 120,231 169,820 122,886 152.986 189.820 140.746 140.746 134.734 140,746 134.734 1•.074 1•,074 (11,848) Tran•fvrd bet4n furKIi 0•InlI0• on r•v*luatlon offflx •••#ts Net mov•m•nt In lund•'. N•t Incom• for th• ymr Tow fundB brotyahl foThrnrd Il•t fvnd• lfI•d for1rd 25.010 25,010 25,010 44.084 29.479 73.083 $4.489 11162 73.663 Th1# $tst•m•nt of fin•ncig1 •cUth gahm rnc4gr4wd In trb• y•ar. M Inn0 •nd •xpOTralrn from contlnulng
Chlth#mbarn C¢Jle99 IlJths Clmlenqe &4LAIKE SHE AT 3110812024 2024 2023 CURRENT ASSETS Debtors lamounis faWirwJ due year) C¥sh 01 bank in har¥J 102.827 102.907 7Z108 72.108 17.619 CREDITORS: Amounts talllng Tlthln ¢)n• yw NET CURRENT ASSErs TOTAL ASSETS LESS CURREKf UABIUTIES 73.563 73.563 54.489 54.489 CAPITAL AND RESERVES Unmtrt¢t•d fund• Gen•rd fuThl 73.563 73.563 54.489 54.489 For th8 year ending 311118r2024 IM cunpany wa5 wbllod to eti1 uTrJor soth>n 477 of th• C¢ryanios relating to small ccfflpania5. Th• memb¥rs not rnquired the ¢pY to oblawi an in at¢d ¥Alh se(a)n 476 Of1 CompAnies Aca 20C6. the pr•paration ol accounts. regime. Approved by the board of on 11101A and •W oft th6tr Soorri81ingam Ramesh ¢Irperson
NOTES TO THE ACCOUIITS FOR THE YEAR ENDED 3110W2024 1. ACCOUNTING POUCIE8 1. BA•1• OIA¢¢ountlng Th• ounts haw t•en pTgp•rnd undw the hl>toiic rtst c¥>n¥wti. Th? accounts hw bn prepar•J In acr•r %441h FRS102- Tho FinaThS•l R•wOnq St•nd•rd PIlebl in th• UK and Republlc of Ir81and and th• Compan$ AGI 21Xe arn1 requirynents oftho StAt•m•nt of RtMdl PrActica. Acuunfjng and Reportlng by Chari• 1b. Incomlftg lIOUr¢•• All Incorning reeour¢•8 •r• Indwled on lh• st•t FbwK¥al tAtsn th• Ltiity l• •ntldfrd to tr Inc4)m• And am01 Can be qntIfi•d Vlth re•#¢)nth •¢ur•ryy. 1c. ROT¢• Exp•nd•d EyrKllur• l¥ #ecAiunt•J for on •¢%nw15 aThJ hm Iwn und•r hMd4• th•t •ggf•g•t• all (¥Mt to tho C8t•gory. co¥ts b• thr•• to p•rth>Aw h•adW IW h•v• be•n slkX•d to •¢ttth on • bMl• Co[•t•nt Id. Aloc•tlon And Apportlonfft•nt OICo•ts 1•. Fund ArKo¥nOng Unr•slrt¢tod lund8 ¢•n b• In •¢cord•n¢• tkn thfr dwit•bkn (¢m at IhtrdAu•llon ofth• tnrnt• Re8lrfcted fvnd• On b• for p8rtkAlar r¢•tri¢t•d FWJQWS TtttNn th• ¢b]tr of Ilw rth•rty. Re•trf¢Yon• arkn• $yeJfi•d by the dor•y orwhen funth •r• rnl•d for PartsLr rn8tr1C puw. Oesljnated fvndB or• fundi Ml by tro INSI 0ut0funr••trk gen1 forth• ydllc ftrture purpow tsr prfect•.
Chlthambarn Coll69• Choll•iy• I DEBTORS 2024 2023 thnts (alr0 due *ithin yw. Oth¢r dèbtors ¢REOITOR8: AMouKfs FALLING OUEV•TfHIN ONE YEAR 2023 Olhor LY8ditors 17,619 17.619 29,344 UNRESTrICTED FUNDS Broughl In¢omlnll I19 Trdnsfvrn fomrd General fvnd 29.479 159,818 29,479 159.818 140.744 {140.744 25.010 73,563 25,010 73.563 S. RESTRICTED FUNDS Brought In¢omlng Iwng Transfern forward
Ch1thamrn College Math• Ch•ll•ng• IornIng Ro•ourwa 2024 2023 Incomlng mourc Incomlng roourcM lrnm g•nw4t•d Iw Don•tlon• Don•Yon$ 5.973 5.973 5.973 2.500 In¥tr•t Incom• 80¢ Intsr•st 155 155 155 CharJt4bl• A¢th7ffjf Frcffl Chorttable Adwt 152.988 120.231 152.986 120,231 152,986 159,820 120,231 122.886 p•Jg 10
2023 Colts of g•n•rnOng lund• Charltabh Actlvltl•• Onllne exam Intwent ¢h•rges Exom holl hlrg Exam day lrnn8porL rn1$ & othr •xpww Poil8gtr & ¢8nlog• PrlnOrrfJ eA)sI Tran81atlon cLl Storage eJ)$l Aword 1MOnY hlr• Award uremony dlBF4ay• Award c4rem¢xry Photogr•pr. D&innourK Ard c•r•mony travel & expor Medals & Irophkn Edueatbnal tow •xp•rA•• VNS don•lc Srl Lk8 ethJc•lon•l donAthyrf •rd oxrwM• 191 7.581 4.045 3.427 7,151 67 1,403 9.387 819 3,953 219 6,030 1023 346 431T 72 1,3Jl 2.990 1133 3.526 ji 920 21,870 12, 155 19.187 19.052 57.0110 131392 Gw•m•n¢• c1• meeng •ywn8•8 li eypenses Ac¢ountsncy Inlurar Bank chary•s Sundry wer S27 1,158 700 821 583 100 3.342 878 140,748 134,734 p•)0 11