## **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** **----- Start of picture text -----**
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.
**----- End of picture text -----**
**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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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$a Iyar TIu8leg Chairman Date 0512128 **----- Start of picture text -----**
Eelaththu Thirupathi Trust 1208971
Receipts and payments accounts CC16a
For the period Period end date
To
from 04/07/2024 05/04/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants Received 5,350 - - 5,350 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 5,350 ] - - 5,350 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 5,350 - - 5,350 -
A3 Payments
Payments to charity 3,780 - - 3,780 -
Professional Fee 645 - - 645 -
Bank Charges 94 - - 94 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 4,519 ] - - 4,519 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 4,519 - - 4,519 -
Net of receipts/(payments) 831 - - 831 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 831 - - 831 -
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CCXX R1 accounts (SS) 05/02/2026 1 Section B Statement of assets and Ilabilities at the end of the period UiiroBtrlcted lund• Ro8trlctod fundA to nwr•il £ Endts¥Yfflor)t lund* B1 Cash fund• rK• 931 roiol cash funds 831 Unro•trlcl•(I fund• R•strfct•d lund• Endowmont fund• to n••roit £ 10 whkh Co•t IOPlK)n41 Cuir•ni ¥41 BJ In¥￿tMent a••el• Col loplloNII Curr•ni v•1 B4 As8et• relalnod for th• charlty's own u•• to whl¢h du• Vlh•n éu• BS Ll•blllllo8 NIA S*ned by ITU￿1￿ on b•h•ifol all IM Iru51eoJ Signaiwe Print Nam• Dalu of ioval Jfjnfftrl B￿8$Ubta￿a￿A Samia N'f+?Ebo i CCXX R2 Accounls ISSI OS10212028