Trustees, Re ort and Unaudited Financial Statements For the Period ended 31st March 2025 For BRISTOL KNANAYA COMMUNITY Number.1209450 Scanned wlth cs '.15 Camscannerf,.
Contents Reference and Administrative Details: .... Structure, Govemance, and Management: .......... Objectives and Activities: ......... Independent Examinerfs Report: ............................. Financial Review. Receipts and Payment Account: ............................. ststement of Assets & Liabilities: Scanned wlth cs '.15 Camscannerf,.
Tnjstees. Annual Re The tTuslees are pleased lo present their report together wh the financial stalements, for ihe year ended 31 March 2025 Reference and Adfflinistrdtive Detsils Charty Nan BRISTOL KNAIUYA COMMUNFtY Registra1 Num1. Rg3isted Addrn&s: ort For the Year Ended 31 March 2025 13J94 11 TEN ACRES SE BRISTOL BS34 5TN Phorn: 072E7 Isffifjru thjring the n). Chainaw. Mr Saju Abrdhaffl ManIit14rn Trustee: Hwttimon Thawla Philip Truth. &Jr8sh Matlth Tnjth. Saji Zachariah Tr math Kurikne Tnth. ElaknJttTr)r Tnw Joseph Kurien HSBC UK. Metro Bank Lmlon BankAX Indyndert Ermi. Noble Dani Gwe 41 WIleAe spuountanry solOr$ B&34 7AB structure Governanc and Mana ement
G(wnlng DrA)Jmrt' The charity is a Christian Communty gffled ty a TnLsi DJ da¥. . .. objecifft arKI the lrdmlv[k for its administsabon 7.. 1115 Ole. sets the Comrnuni Appjlrtheni of TnJsie&s Trustees arE electrd at the Nmnual neral Medirl. Marr4em8rt The Iruslees ue responsibk lor Ihe slrtsjic dirttiion dJ [ManCe ol the CA)mmJn.,w. 11e tne dty-IrHtay operations a managed by thE Lnjslees and SUPFQrted by S[ bdunleer le&Jets assist on a RJI j fJasis Scanned wlth cs '.15 Camscannerf,.
BRISTOL KNANAYA COMMUNITY Ob ectN8S & Activities
ChJitsble Obts The oty'ects oflhe charity are: 1. To ]thae the Chrtsikin failh in xcordarKe With the stanl of Beliel. wi such I1 in such parts of the Un'rted Kingd( orthed as the tnjsls from ts'me lo tine may llink f¢ 2. To relie gckness and finirKrdl h3rdslMp aThJ lo preseThp Ia1[h ty the prNsion offunds. goods. orsemces ol arry kind, ]ndling th(wgh Ihe of nslig 8j supwjrt in such parts of the Unil&i Kingdom orthe as the Injstees frNn brne lo time may Ihit rc an 3. To adwdrts educabon in such a awj in such parts of U Unrt Kingdom or Ihe I)11d as the tru51ee5 fiom ts'me lo titne may Ihink r Jring the financol ar, the Bristol Knanayd Comrnunty adpRty org3nised and rAth¢ipaied in a rdnge ol rdigious, eLSucational. cuIIuTal. and youth-f(Kused actMbe5 in lurther3nce ol its chantsble objwbve& These actmtses supwrted spiritual groyrth, ¢OTnmurity CO10. and faith-L4soJ educalion among nbS rl all 4e gtfwF& Kw &lMb&8 undEtskEn duiu¥J thB Jar ludt 11 Onam Celebration ID7 SeptervLv3)241: A culural gathEritWJ trIng lettrhIp and communty bonding while ¢elebratsng Kerala's trltIonal hawl leslwal. 21 V%ation Bible School128 & 29 SeFlemier 2Q241.' A fath educatioTr lor children. loClg on biblical iexhings, mordl Vdlues. and Chri%tian lorm3ti0n. 31 Sunday School £¥aminaiiDn113 Odober 3)241.' Innual aswsmenllo sUPPOrt slnjctupj teligicws uralon and learning Outcon for chilJM and rtIL 41 Sundty Schcol Camp aThJ Anruwersary Celebfalw)n108 Decemter 3rd41.. A combingj spirilual and eduethnal event encouraging patticipaln. lenoKship, lath dlOpMEn1 amoro childretL 51 Christrnas Celebrabon124 Oecemter l)241: A comMunty4e celebrdliDn markirrfJ the birth of ChTisI thugh worship. prayer5, and lell¢J4ship. 61 GlorA Ecumen81 Carol SeNce {26 DeMl 20241.. kn it1wd0rninal#}nal wol servKe prDmoting unty, hamony, and shared chnsb.an Yalues among dillerenl church Cominnityes. n SL Stephens Cdebrdtion112 January 3)251: A reiil'.'OlJ5 0>5er¥?nce totnmemorabng the lite and wlness of SL Stephen. 81 GCSC and KL1 Rwnithin I lemic achiweffnts ol Stents. erxour4ing UCali0naI 91 yOh Ewdnt109 February 2251. A Yth-1)JSed d communty eng¥JemenL 101 Lerrten Retreat log March 2025): AsrAriWI rthat pr1j gulje ill JLi'efi. d. 111 Hthyweek and Easier Celebr3bors113 April 3)25- 19 April 20251: A:-", commemoralitwj Ihe Passion. Death. and ResUtiOn olJesus ChrsL 121 Vanilha Samajam Amnual DJY Meeting IOB June 20251- Awwn¥ fell(thship e1 p:.0. ni.1..¥!,.17l tual grh. le•Jet5hip, d active particiw'on in commuftty ac. , 2L1251." An 3ppreci3tion ptogrdmme recoJni&ThJ the "I spip.tU61 tiirichTr,enL le&iersh';p dwelopmenL and . the Lenten season. &'.'-. I")irE'o I C Ot6etWdnces Scanned wlth cs '.15 Camscannerf,.
Commun. Council The Community is mrseen ty a ol are elec ty Ihe geTrI boty. courol wrrfks elosetywllh the VKaf lo prwde leadership and dIr'0Th for Ihe Commuws KiMi5 ministri& vIar meets.ffjs are hehj lo aTrJ assess all Comfflunily &lM'lies. 114t corKerns or area5 for ImprobrTMI are 1dertif aThJ •SJiessed prompty. Ncfessary changcs e iMplemled lor Ihe berrt of the Communty. rfs menJets. i¢Jer corrwnunty. and natJn. The CommUritycouril is restrf)rBible frK Ihe g(hfn4nce d Ihe CA]mmunty. vthile the day-lo-dty maro3emenl is carrd oul In collatpJTrtion wlh tho Paslw. Financil matters r m¥oJEIJ ty the Ireasurer. aThJ the Ciynfflunty accoutts aTr regularty and audthed lo sUre Irdnsparew and xccKJntaknlity. Summa of Charitsble Actmties for 2024-25 The communty Carried oul t1b1e thlies duriro to supp)rt indmduals and families in need. Assslance was provid through financrdl help, cfymmunty are inrtialfvts. aThl ccrfftbutions lo scKial t2uw. The communty also organrLed outreach prcraMmes, doed essenbal items, and yJpportoJ ffleffiLEts Ixing &Tne$. These acimbes tellect the communills commitment to c(ffipas5ion. semce. aTrJ S11 $rGi.1ty. Scanned wlth cs '.15 Camscannerf,.
Indopondont Examlnorfs Roport to thè Trustoos of ICh&rlty nvmbor. 1209450) I report ¢)n the recolpt and payThenl accounts for Ihe year ended 31d March 2025 sel out In pages 8 & 9 Respectlve fesponslbllltles of trustees and exarnlner: The charity's trustees are responsible for Ihe prepardtlon of Ihe accounts. The charitys trustèes conslder that an audil is not required for thls year (under se¢tlon 43(2> of the Charities Act 1993 (tha 1993 Act) and Ihat an Independent examination Ss needed. It Is my responslbility lo: - examine Ihe accounts under sedion 43 ofthe 1993 Aci to follow the ProdureS laid down in the General Directiors given by the Charity Commission (under section 43(71{b} of the 1993 Act); and - to stale whether matters have come lo my attention. Basls of the independent examinefs report: My examination was carried out in accordano th the General Di10nS grrfen by the Charity Commission. An examination indudes a review of the accountirvJ records kept by Ihecharity and a comparison of the accounts presented ryth tTrSe cordS. It also indudes ccnsideRtion of any unusual rtems of disdosure in the a¢xounts and seeking explanations from the Trustees conceming any such mallers. The procedures undertaken do not FKowde all the emdence that would be required In an audit, and consequenliy no opinion is given as lo whelher the accounts present a rue and fair viebrf and the port is limited to tlw matters set out in the statements above. In connection vlth my examination. no matter has come to rny attention: 1. Ithich gives me reasonable cause to believe that. in any materral respect, the requirements lo keep accounting records in accordance section 41 of the 1993 Act: and to prepare accounls which actsjrd with Ihe accounting records and lo wmply wlh the accounlirrfJ requirements oflhe 1993 Ad have not been met or 2. vthich, in my opinron. attention shoutd be dtabvn io enable a properunderstanding of the accounts to be reached. Mr Noble Dani George -41 Mayville Avenue asis Accountancy Solutions Bristol BS34 7AB Scanned wlth cs '.15 Camscannerf,.
Financial Revithv The gross income lor Ihe yearended 31• March 20ZS £6TT.1& Total re50wces rthed duriThJ tho yoar amovmod lo £16.746.86 resung in a su$ 01 t71,929. Public Benefit The tntslee5 confirm lerTed to Ihe gij corfan&J in the CIW Crknrnw'5 guidaxe ors publK benef when Thieing the aTrJ in Flamiro fuiure actMtRs. The Tntslees yloe Ihat aciNit5 in puli1 ol ab obiecths lulty mtl£ public berkfil iesl. Thlich in in pknniry pnJgr3rn5 lor Ihe charity. Statement of Twstees, responsibiltlies L2wap¥AicaNe lo charibes Ero12nd and Wales lewi the Tntsl to pa finar tements for each ypar, whioh gNe a In and fair ol Ihe thariWs finanoal aciMi5 thjring th teriod and cl ts finanNal the eTrJ Oft year. In plering financial 5tateThents gmro a Iwe and fairK¥, the trus$ slKJuld lollthy iÈsl and: - Select suitabte ¥zounting pole5 artrj then aPY cw6istenty - make ju(lerffnts and &bmaies thai arE reasonable ar#1 pruLkrt - Prepare the financil staiemenis on ttE g0lwrKn Lsis urkn it ts irwopnaelo aswme tt charity ill ¢Mbnue ifi business. The trustees are reSpMsie lor keeFqng tXDFer ntir0 tEtords th l£ClIM msor4tle acwrdry, financil position olthe chanty and enable them to erwre that IhE finarKial staiements crmptywith aplIe Iw aTrJ U1th'or& The tTrtee$ are 150 nsiNe lorsafeguarding the &sets cl Ihe charity for takng rewwbk s lo fv aTrJ dt[Trud and other irieguL3rities Risk Management The charity has a55es*J all major ti5ks to ¢h3rty is a%J, Mi kwtiththose reLatèJ to tIE QFetabons and finances ol Ihe charity is So1ed Iha S are in Flxeto wate lo rr4iy rsk& BWSTOL KNAIIAYA COMMUNrtY On behalf of all the Irusiees, I respectfulty submit this rerN)rl for your consideration. Clwnr Mr Saju Abrdham Manalithard Scanned wlth cs '.15 Camscannerf,.
BRISTOL KNANAYA COMMUNtrY Recel ts and nts accounls CC16a For lh• porlod To 31-03-2035 Sectlon A Recelpts and payments Unreslrlcl•d funds Reslrfcled funds loth• n••rest Endowment funds Totsl fund$ L¥t yoat to th• Mw•sl £ lo th• n•¥•st£ toth• n•ar•st£ A1 Receipts 10515.QO 4,Dn.86 n59& Offori 40TU6 n,s9& 49129 8ar&kntErest Sub total Gross income forAR .15 N677.15 A2 Assel and Investment sales. lsee lablel. Sub total Total receipls 88.6n.15 88.6n.1s A3Pa ments Rent Bank (JorFs toCtNrchMris Ewses E%Ynts & FthNshpEwts s & Entwlann¥ 1.6noo 293.rij 1.671CIJ 19SU6 1.657.9) 42nfpJ 495U6 1,65T.50 427ll.ty) Sub total 1AT4U6 1Q74U6 A4 Asset and Investment pvTchases, Is•e tsble Sub total Tofalpa ments 1&74&86 1&746.86 Net offrei menf5 A5 Transfers between lunds A6 Cash funds last ear end Cash funds this 71,930.29 71,930.29 ear end 71,9JO.29 71.93029 Scanned wlth cs '.15 Camscannerf,.
Sectlon B Statement of assets and Ilabllltles Unrestricted funds lo nearést t Restricted funds lo noarèsl£ Endowment I funds to n•ar•st£ C3teqories Details B1 Cash fund5 Cashf ib Cashat to 71Afy) Total cash funds 71,930 Unrestricted funds tonewest£ Restricted funds to neaiesl £ Endowment funds tonearesl£ Details B2 Other Monetary assets Fundto wthtch assetbelongs Costloptional) Currenlvalue loplionaD Details B3 Investment assets Fur lothich asset bebngs Details Costloptiord) CUent¥ale loptionaD B4 Assets retained for the charity's own use FUNI lo*thith rtlales knuntdue optional Ilknen due Dptio Details B5 Liabilities sigrlU Prinl NanE Date of ioval u Abraham Manalithara OY1212025 Scanned wlth cs '.15 Camscannerf,.