Trustees’ annual report (including Directors’ report) for the period
From: 04/07/2024 Period start date 05/04/2025 date
To: Period end
Charity name: EELATHTHU THIRUPATHI TRUST
Charity registration number: 1208971
Company number:
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Religious Activities |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
People Of A Particular Ethnic Or Racial Origin |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and performance
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Provides Services for the charity in Sri
Lanka
Summary of the main Para 1.20
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
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Additional information (optional) You may choose to include further statements where relevant about:
Para 1.41 Achievements against objectives set Para 1.41
Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Yes |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
| Amount of reserves held | Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity
Other
Structure, governance and management
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Description of charity’s Trustees
trusts:
Type of governing document: Para 1.25 Trust Deed
for example, trust deed,
memorandum and articles of
association etc
How is the charity Para 1.25 CIO
constituted?
for example limited company,
unincorporated association,
CIO
Trustee selection methods Para 1.25 Election to post
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
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Additional information (optional) You may choose to include further statements where relevant about:
Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other
Reference and administrative details
Charity name EELATHTHU THIRUPATHI TRUST - Other name the charity uses
Registered charity number 1208971 Charity’s principal address 71 HERGA ROAD, HARROW, HA3 5AU
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Balasubramania
1
Sarma Nadesa Iyar
Thillainathan
2
Nesanathan
Santhi
3
Sithamparam
Vaishnavy
4
Suntharesan
Piranavan
5
Maheswaran
Madhusheedan
6
Kiritharan
Venkadramanan
7
Manoharan
Sriraman
8
Manoharan
Janani
9 Balasubramania
Sarma
10
11
12
13
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14 15 16 17 18 19 20
– Corporate trustees names of the directors at the date the report was approved
Director name -
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year -
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (optional information)
| Type of | Name | Address |
|---|---|---|
| adviser | ||
| Name of chief executive or names of senior staff members (optional information) |
Exemptlons from disclosure Reason for non-disclosufe of ke ersonnel detalls Other o tlonal Informatlon Declaratlon8 The company ha8 taken advantage of the small companle8' axomptlon In preparlng the roport abovg. The trugteea doclare that they have approved the truste08' report {Includlng dlrectorn, roport} above. Slgned on behalf of the charlty's trusteesldlrectorn Slgnaturel81 Full name{31 Janonl BalasubiamonlB SBrm8 Po8ltloD {for example, Secretary. Chalr, etcl BalaBubram&nla Sarma NAde$a Iyar TIu8leg Chairman Date 0512128
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Eelaththu Thirupathi Trust 1208971
Receipts and payments accounts CC16a
For the period Period end date
To
from 04/07/2024 05/04/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants Received 5,350 - - 5,350 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 5,350 ] - - 5,350 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 5,350 - - 5,350 -
A3 Payments
Payments to charity 3,780 - - 3,780 -
Professional Fee 645 - - 645 -
Bank Charges 94 - - 94 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 4,519 ] - - 4,519 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 4,519 - - 4,519 -
Net of receipts/(payments) 831 - - 831 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 831 - - 831 -
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CCXX R1 accounts (SS)
05/02/2026
1
Section B Statement of assets and Ilabilities at the end of the period UiiroBtrlcted lund• Ro8trlctod fundA to nwr•il £ Endts¥Yfflor)t lund B1 Cash fund• rK• 931 roiol cash funds 831 Unro•trlcl•(I fund• R•strfct•d lund• Endowmont fund• to n••roit £ 10 whkh Co•t IOPlK)n41 Cuir•ni ¥41 BJ In¥tMent a••el• Col loplloNII Curr•ni v•1 B4 As8et• relalnod for th• charlty's own u•• to whl¢h du• Vlh•n éu• BS Ll•blllllo8 NIA Sned by ITU1 on b•h•ifol all IM Iru51eoJ Signaiwe Print Nam• Dalu of ioval Jfjnfftrl B8$UbtaaA Samia N'f+?Ebo i CCXX R2 Accounls ISSI OS10212028