Charity number. 1193522 Chllhwnb#ra Collty• Maths Ch•lknng• ACCOUIITS FOR THE YEAR ENDEO 31028 Prnpar By: 267 SW19 8TY
Chlthambara Collo9• Chall8ngè FINANCIAL STATEMENTS FOR THE YEAR eNDeD 3110WJ125 TRUSTEES Sooriyalingam Ramwh SfvÈnoson Shiv81¢918n Srikumy Sivakurnar sangar8gandlliJ samathaIaM REGISTERED OFFICE 10 Ed•nvalg Rood Mltcham CR4 2DN CHAR5TY MUMBER 1193522 ACCOUNTANTS Haydons R¢>ad London SW19 8TY
Chlthamborj Collog• M•th8 Chalhn99 ACCOUNTS FOR THE YEAR ENDED 3110812028 CONTENTS Raport ofthe Tnlstaos Independent Examina¢s Statement Statement of Finandal ACtiVe Balance Sheot Notès to thg Accounts 8t011 Detailed Statemènt of Flnan¢ial AedvHi 10 pag• 2
Chlth•mbArd College Malh• Challenoe FOR THE YEAR ENDED 311D812025 TRUSTEES. REPORT The trustsa$ Pfwnl twr reptyt 4¢0)unts frthe yeareThtsJ 31108r2025 PRINCIPAL ACTMTIES The pionpaI acMI ofts Lanty in t je1 re¥ivaf W¥S. STRUCTURE GOVERNANCE AND IIANAGEMENr Th• charws ara sèt in trust d••d the main ofadvwKaThJ tho &lu¢8tton ofehfrtlren aged 8 to 14 by running a malhwnatics C an annual ba¥is thrOLb3hC ErWThJ and Vlths to prthnote thier a(ademic achievemenL The tharity 15 govemed by Trnt Deed .Tntstw arn kgally responsth for Ihe oberall man&JThnt includiTrJ f•ing the accounts a1 annual rewL ImpthenlNJ policies and lh8 d•ty to day rnnniNJ oftho trust is carrd bythe truse The tsu¥teos are re5ponwbk8 th? managrw* of the risks fae•J by lh• bitsL A fi)rmal rnvivw of the tharitys rk maanggmènt proc4ssg8 aw urn on an annual bass corryaliNJam Ra Chairpefson
hItMbarn College Chall•ng9 INDEPENDENT EXAMNER'S STATEMENT FOR THE YEAR ENDED 3110812021 INOEPENOENT EXAMINER'S REPORT TO 7HE TRUSTE&8 OF CHITHAMBARA CQLLEGE MATHS CHALLENGE I report on th• 4¢Tr ol Ihe ¢oryany for th• ye¥r •nd•d 3110812025. RESPECTIVE RESPONSIBILMES OF TRUSTEES AND EXAMINER Th& Iw$teo$ IV also th• diroctors 01 th• ujmpany ltsr th• pu09$ of Company lawl arg rfjsponsfol¢ for the prep8rthn of lh• 9ccounts. The $t•1$ conssdor that on audlt Is not requlrnd for this year under Bedon 144121 ol lh• Charityas A¢t 2011 (the 2011 Act) and that •n Independent examlnotlon Is nethd. Th• ch8rtty8 gro88 In¢xJm• •xc•oded £260.000 and I qualified to undartak• the examlnalion by being a quallfigd member ofCIMA. Haviw 58113fi¢d mysell that lh• ¢hrfty l¥ not $0¢t to an a111 under ¢omp•ny law and l• •llgbl• for Indynd•nl •xamlnotlon.11 l• my r88ponslbility to.. - examine lh• a¢courbts undw 8Klon 145 ollPo 2011 Ad., - follow the procodur•81old down kn lh• g•noral Dlrecllons glven by th• Chwlty Commlgsth undfjr sedon 14S(S1(bl ol th• 2011 Acl.. and - $taty whethr p8rtbJl&r mattèrn h•v• com• to my atterfon. OASIS OF INDePENDENT EXAMINERS STATEMENT My examlnaJon wgs carrtèd out In a¢¢ordanc8 th g•n•r81 Dlre¢Uon$ glven by th• Ch#rfty CommS18lon. An •mnIOn Indudos rgview of the a¢¢ountlng re¢ord$ kept by tho charlty ¥nd 8 comp?rf8on of the g¢counts prgsanted wllh th08e ro¢ord•. It &1 Indud•8 con6lderallon ol any unusu81 liem8 or dl8closure$ In the o¢¢ounto, and $oeklng explAnatlon$ Ircm you ¥$ tnJ8tO•8 concernlng 8ny such mattern. The rxocqduros undortaken do not provld• 811 the evld•nce that woukl bo r•qulred In an a$11. and con$8quenUy oplnlon lty glven 08 to vhwther th accoun¢• Pr9nI 8 'lru• and 101r •nd thg reportlg limltsd io tho$• mattern •et out In t •tatem8nl k)o1ow. page 4
Chltharnbara Coll•go Math8 Challong• IKDEPENOENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 3110812028 INDEPENDENT EXAWNERS STATEMENT In connecloonvAth my axaminatkjn. no matter has come to my attention.. {11 which gives me reas¢Jn8ble cause to l)elieve th81 in any rnatèrial r•sF4d thè r8quirèmÉnts.' - to keep acxovnbng records in accordancé th section 386 01 Ihe Compan¢es Act 2(XJ6', and - to prepare accounts whKh accord wth the accounting re¢ord$. ¢omply wlh the 8¢¢ounfjng rnqulrnments of sectlon 396 of tho Companies Ad 2006 and wrfh the thodS and pripIeS of tha Statanant of Racommnd•d Praclice.. Accounting and Reporting by Chariliès have not been or 121 tr) vthich. in my opinion. attention shou be drawn in der lo ¢n•bie ¥ proper undwslJirYJ oflhe •¢o)unts to rgachod OL AAAccovntiry and Buness Solution8 AssocAates 267 Haydony Rtsad London SW19 8TY 020 8S45 0205 pag& 5
Chlth¥mbarn Coll•g• Id•ths ¢1men9 $t4t•m•nt ol Hn•nd•l AelMIIfj• for th• yr nd 3110812025 2026 2024 Unmtrlet•d Ro•trf¢tod Totsl Tot Incom• Incomo from genernled fvnds Other tradiThJ 8CtivlO Income from In¥e¥tsn8rtts Income from thaiit¥bl• Totsl Incom• and •ndow•trf• Expon Costs ofgenerabNJ fvlrth Expondllyrn on Charll¥)le athil*s Totsl expgn••• Not g•ln• on InVlm•nI• Net Incom• 49T3 1.322 152,818 152,986 1,840 159.820 156.640 146.642 148,642 140.T4 146.642 14Q 746 9,998 19.074 Transfern betrmn fvndB G•ln•l(lo••••l on r•v•lu•tlM •lllx•d M•••ts N•t mov•m•nt In fund•: N•t In¢om• forth• y•ar Total fund5 brought fomard Not fund• ¢•rrl•d forId 25,010 25.010 25.010 .006 36,001 44,081 48.553 29,479 83.681 T3,663 83,661 This 8lat•m•nl of finaw818¢O¥AII•8 In¢bJt1•8 galm ¥#J losM8 r•cA)JnlwJ h) y••T. A¥ IncATh Ind w•rMlltur• d?rN• from contlmlng #thtte9
Chlth•rnbarn Colleg• IAath8 Cll•n9• &4LANCE SkEET AT 3111)8r2026 2025 2024 Nol•• CURRENT ASSETS t)abtcn (amounts IlIr@ dL wtrdn on• y••r) C8sh at b•nk and In hand 112.949 112.949 102,827 102,907 CREDITORS: Amounts falllng du•flthln on• y••T NEf CURRENT ASSETS TOTAL ASSETS LESS CURRENT UA8ILrnES 83.561 83,581 563 CAPITAL ANO RESERVES Unr••lrfct•d fund• G•n•ral fund 83,561 73,563 T3,563 For th8 year eThllng 3110V2025 tho •ntMl•J to •xwnpkn Mction 477 of th? CThnl•8 A¢t 2008 f•Lqllng 10 Small companle& TM memborn hovo notiwidr•d th• ¢<Thp•)y lo abtsln •cttyd¥n cllon 478 ollho C(ffinI A¢t 2006. Th• dSr8ctorn acnu•A8dg• trr for TArflh oftr• A¢1 4th i•sF•ct to rocord• and the pr•paraiton ol accoun Approv•d by th• bo•rd of tN¥t••¥ on 0610212026 nd •1gn•d on th•lr b•hlf by Sooriy#lingam Chalrp•rson
Chlthamb•rn Cdlo0• IlatrA Cha15on NOTES TO THE ACCOUlff3 FOR THE YEAR ENDED 3110812025 1. ACCOUNTING poucies la. Ba¥1¥ Of A¢¢¢untlng Thè aceounts have teen prnpartd underthe tt6tC4xNenb The aco)unts ho¥0 tthn Kwa1 In 8¢wdance ith FRs12. The Repty1rro Standard ap•bk• h the UK 8Ad Rapubllc of lfvlond the Companies Art 2(lJ6 the requirwnants of th8 ol PrnclI, AcUnI)9 And Rep)rbng by Chariti"es. 1b. Incornlng Re¥oure•• AJI in¢omirJ resOurS are indwjed Stalemert of FwwKial A(¥iiw twi the dwrly i8 ltyalty 8ntiUod to fv In¢>xne #nd th• ¥mount egn b• quantifd with rB8s0nab acojw. 1¢. Resources Exponded EXnditure is nted for on an acauals ba515 #nd 14s been t48ssfvd under Iwdmgs that a99r8gate all ojst r8labJ to the with Ihe use ol r¥sources. 1d. Allo¢atlon And Apportlonment 01 Costs AII costs relate lo th• sb4lp aLty ofthe drIt oxwrry arKI are r•c(JTh5ed 1•. Fund Accountlno Unrestricted lunds can be in accordawKwith ts tharikb18 at the dwifm ofthe trt by the donoror when funds are raised for parDtylar restrwxed l)&svJnated funds ar¥ lunds wdè by the trLts1 of Lmrwbi¢*ed furK15 tuturn or
Chllhmbarn Collty• Math• Challen4• I DEBTORS 2025 2024 Amounts IAlllrKJ *thln cm y•w. Othar d•btorn 3. CREDITORS.. AMOUNT8 FALLIMG OUE IThIN ONE YEAR 2025 2024 Oth•r credltorn 29,388 29,388 29,344 29,344 4. UNRESTRICTED FVNO8 G•Mrnl Iw 148.042 48.553 156.840 25.010 83,s81 49.553 156,840 1148.8421 25.010 83.S81 Resrn¢TED FUND8 gmvght In¢omlno Oirtgolng Tr•n•f•r• C•th•d forward rn•our¢ Y•80U• forward
Chltharnbarn Colleg? Maths Challenge Incomlng Rasourcg8 forth• yaar endeil 3110812025 2112S 2024 In¢omlng r•souKe¥ In¢omlng r•8ource8 from g•n•rntsd fund• Donatlon6 Donallons 2.500 5.973 2.500 4973 2,5 5,973 Inv•stm•ntln¢om• Bank iThtgrost 861 1.322 861 1,322 861 Charltable Actlvlty From Charitable AL*t8 Award cere)nY- frd stha 141,187 11.631 152.986 152.818 152,986 152.818 156,640 IS2,986 159,820 P8g& 10
Chllhwnbara College Ilath• Challgng• forth• y•ar•nd•d 31M112025 202$ 2024 Expen$ Cts of Ben•ratlng funds Charllablè Attlvlll•8 Online 8xam intergrt ¢ha(gos Exam hall hire Ex¥m d¥y tr•nwrt meals & othor awses Postage & cwriage Printing ¢ost Tiartslalon cost Storage cost Subscription 191 7.581 4.045 3,427 7, 151 67 1,403 4.714 3.160 1,712 fj,2) 1.551 1.467 5.000 7.078 3,024 1.10) 473 20,972 13.602 Award wmony f¢#)d o)st Award ceremony hall Award csr¢mony disd4 Award rernonY PWraphw- Dmnnour Award ¢èr8rnony travol & msotirrfd exF*nsès mlaS & trcgh Edu¢alK)nal tourexpernes VNS donalion &1 Lanka educ8buHI don91$ and 8yw¢ses 9.367 619 3.953 897 19, 187 19,052 57.oc 8.744 142,997 137.949 Gov•rnan¢e Costs 90ing expenses It gxpen 52T 665 832 740 771 677 3.645 Insuran¢¥ Bank ¢hor 878 336 2,806 146.642 140, T46 page11