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2025-03-31-accounts

மல்லாவி மத்திய கல்லூரி பழைய மாணவர் சங்கம் ( ஐஇ )

Mallavi Central College Old Students Association (UK)

A Registered Charity Registration No. 1209811

ANNUAL REPORT 2024/2025

Report of the trustees for the year ending 31 March 2025

ANNUAL REPORT 2024/2025

Contents Contents Contents
1 INTRODUCTION ........................................................................................................... 2
2 OUR OBJECTIVES AND ACTIVITIES ................................................................................. 2
2.1 OBJECTIVES ......................................................................................................... 2
2.2 REVIEW OF ACTIVITIES .......................................................................................... 2
2.3 PUBLIC BENEFIT ................................................................................................... 2
3 ACHIEVEMENTS AND PERFORMANCE ........................................................................... 3
3.1 ACHIEVEMENTS ................................................................................................... 3
3.2 PERFORMANCE .................................................................................................... 3
4 FINANCIAL REVIEW ...................................................................................................... 3
4.1 FINANCIAL POSITION AS AT 31 MARCH 2025 .......................................................... 3
4.2 SOURCES OF FUNDS ............................................................................................ 4
4.3 POLICY ON HOLDING RESERVES........................................................................... 4
5 STRUCTURE, GOVERNANCE AND MANAGEMENT........................................................... 4
5.1 STRUCTURE/MANAGEMENT .................................................................................. 4
5.2 GOVERNING DOCUMENT ..................................................................................... 4
5.3 CHARITY .............................................................................................................. 4
5.4 TRUSTEES SELECTION METHODS .......................................................................... 4
6 REFERENCE AND ADMINISTRATIVE DETAILS .................................................................. 5
6.1 CHARITY DETAILS ................................................................................................. 5
6.2 PROPERTIES, FUNDS AND INVESTMENTS............................................................... 5
6.3 CHARITY TRUSTEES .............................................................................................. 5
7 DECLARATIONS ........................................................................................................... 6
8 APPENDICES ............................................................................................................... 7
8.1 APPENDIX A - MCC OSA (UK) – RECEIPTS & PAYMENTS ACCOUNT FOR YEAR ENDING
31 MARCH 2025 ............................................................................................................... 7

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ANNUAL REPORT 2024/2025

1 INTRODUCTION

The trustees of Mallavi Central College Old Students Association (UK) present its annual report and accounts for the year ended 31 March 2025 and confirm they comply with the requirements of the Charities Act 2011 and the Charities SORP (FRS 102).

2 OUR OBJECTIVES AND ACTIVITIES

2.1 OBJECTIVES

As set out in our constitution, the aims and objectives of the association is:

2.2 REVIEW OF ACTIVITIES

The following activities were undertaken in order to achieve the objectives of the association:

Enrichment classes were organised through school management for all students preparing for GCE (O/L) public exam in March 2025. A total of 84 students benefited from these enrichment classes and the lessons were organised for following subjects:

Classes were arranged in either two or three groups as noted above based on their ability. School management is responsible for all arrangements including resourcing required teachers and day to day management. Our association is funding the above project, and all funds are sent to and handled by the Old Students Association (Parent Body).

2.3 PUBLIC BENEFIT

The trustees can confirm that, in setting our objectives and planning our activities the trustees have given careful consideration to the Charity Commission’s public benefit guidance.

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ANNUAL REPORT 2024/2025

3 ACHIEVEMENTS AND PERFORMANCE

3.1 ACHIEVEMENTS

MCC OSA (UK) successfully staged two fundraising events during the reporting period which helped the association to raise necessary funds to help the College with the GCE (O/L) project. We believe that this project will help to improve students’ performance at the public exam and accomplish the charity’s objectives.

3.2 PERFORMANCE

The above-described enrichment classes for GCE (O/L) 2024 batch commenced in March 2024 and continues till the public exam which is expected to be held in March 2025. Initial assessments undertaken by the school management shows improvements in students’ achievements in various end of topic exams, term exams and mock exams.

A full performance appraisal will be undertaken once the public exam results are available.

4 FINANCIAL REVIEW

4.1 FINANCIAL POSITION AS AT 31 MARCH 2025

The table below shows the financial status of the association for the year ending 31 March 2025.

----- Start of picture text -----
MALLAVI CENTRAL COLLEGE OLD STUDENTS ASSOCIATION (UK)
INCOME & EXPENSES DETAILS
ACCOUNTS - FINANCIAL YEAR 2024/2025 (Year ending 31 March 2025)
Ref. Income Amount Ref. Expenses Amount
1 Balance B/F 4,015.35 1 Fund raising event 1 (Kalloori Vasam 2024) 4,258.17
2 Fund raising event 1 (Kalloori Vasam 2024) 4,447.30 2 Fund raising event 2 (T-shirts & caps) 817.09
3 Fund raising event 2 (Caps & T-shirts sales) 660.00 3 Fund raising event 3 (Bowling Competition) 565.94
4 Fund raising event 3 (Bowling Competition) 800.00 4 MCC OSA (UK) - operating expenses 182.29
5 Membership subscriptions 3,630.00 5 Project 1 - GCE (O/L) payments 2 - 6 2,408.25
6 Member donations 532.00 6 AGM Expenses (December 2024) 190.50
7 GM Expenses (February 2025) 199.25
TOTAL INCOME 14,084.65 TOTAL EXPENSES 8,621.49
Current Balance (in Bank) 5,463.16
----- End of picture text -----*

Based on the above, a net income of £5,463.16 received for the year ending 31 March 2025.

Refer to Appendix A for copy of the Receipts and Payments accounts for year ending 31 March 2025.

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ANNUAL REPORT 2024/2025

4.2 SOURCES OF FUNDS

The source of income for the association include:

4.3 POLICY ON HOLDING RESERVES

The charity trustees decided that an amount of £1,000 will be held in association’s account as a holding reserve. This amount can be used for association’s operating expenses for the year following the reporting period.

The amount of holding reserves will be reviewed on an annual basis and adjusted as required.

5 STRUCTURE, GOVERNANCE AND MANAGEMENT

5.1 STRUCTURE/MANAGEMENT

Activities of the association is managed by the Management Committee, members of which are also the charity trustees, and the details of the officers and the members are included in section 6 below. The management committee meet first Sunday of each month.

All trustees give of their time free of charge and no remuneration were paid in the year.

The charity does not employ any staff.

5.2 GOVERNING DOCUMENT

Constitution as approved by the Management Committee on 23[rd] August 2024 and as amended on 22[nd] February 2025 is the current governing document for the association.

5.3 CHARITY

The association is registered with the Charity Commission of England and Wales as a Charitable Incorporated Organisation (CIO).

5.4 TRUSTEES SELECTION METHODS

Trustees’ selection will strictly be in accordance with the clause 13 (Appointment of Charity Trustees) of the Constitution.

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ANNUAL REPORT 2024/2025

6 REFERENCE AND ADMINISTRATIVE DETAILS

6.1 CHARITY DETAILS

Charity Name: Mallavi Central College Old Students Association (UK) Registration Nr.: 1209811 Date of registration: 30 August 2024

Charity’s registered address: 13 Ash Road, Fordham, Ely, Cambridgeshire CB7 6AL Bank: Metro Bank

6.2 PROPERTIES, FUNDS AND INVESTMENTS

No properties were rented, bought or registered in the association’s name or in any of the trustee’s name.

No funds or investments were registered in the association’s name or in any of the trustee’s name.

6.3 CHARITY TRUSTEES

Details of the charity trustees are as follows:

The following individuals were elected as charity trustees on 22 February 2025 and commenced their duties from that date.

----- Start of picture text -----
Ref. Trustee Name Office
1 Mr Subramanium Varatharaj President / Chair of Trustees
2 Mr Senthooran Kanthasamy Secretary
3 Mrs Punitha Sathiyathasan Treasurer
4 Mr Thiyagaraja Thevarajah Vice President
5 Mr Pratheeskumar Velayutham Assistant Secretary
6 Mrs Arulvili Suthakaran Management Committee member
7 Mr Apputhurai Mahenthiran Management Committee member
8 Mr Ravinath Ambalavanar Management Committee member
9 Mr Veluppillai Shanthalingam Management Committee member
10 Mrs Banusri Raveendiranathan Management Committee member
11 Mr Kirupananthan Kirubakaran Management Committee member
----- End of picture text -----

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ANNUAL REPORT 2024/2025

7 DECLARATIONS

The trustees declare that they have approved the trustees’ report above.

During the reporting period, the charity held its annual general meeting on 22[nd] February 2025 and a new management committee was formally elected. The newly appointed committee assumed its duties immediately and continues to oversee the charity’s operations. This report, therefore, reflects activities undertaken under both the outgoing committee and the newly elected committee.

Signed on behalf of the charity’s trustees.

…………………………………………………….. ………………………………………………………… Subramaniam Varatharaj Senthooran Kanthasamy President/Chair of trustee Secretary/Trustee

Date: 01 December 2025

Date: 01 December 2025

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ANNUAL REPORT 2024/2025

8 APPENDICES

8.1 APPENDIX A - MCC OSA (UK) – RECEIPTS & PAYMENTS ACCOUNT FOR YEAR ENDING 31 MARCH 2025

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Mallavi Central College Old Students Association (UK) A Registered Charity Registration Nr. 1209811

Receipts and Payments Accounts For year ending 31 March 2025

Mallavi Central College Old Students Association (UK) Mallavi Central College Old Students Association (UK) Mallavi Central College Old Students Association (UK) 1209811
Receipts andpayments accounts
For the period
from
01-Apr-24 To 31-Mar-25

CC16a

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
3,630
532
4,447
660
800
-
-
-
10,069
-
-
10,069
4,258
817
566
182
2,408
191
199
-
-
8,621
-
-
-
8,621
1,448
-
4,015
5,463
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
3,630
532
4,447
660
800
-
-
-
10,069
-
-
-
10,069
4,258
817
566
182
2,408
191
199
-
-
8,621
-
-
-
8,621
1,448
Last year
to the nearest £
Members' subscriptions 3,630 -
Donations 532 -
Fundraisingevent 1 income 4,447 -
Fundraisingevent 2 income 660 -
Fundraisingevent 3 income 800 -
- -
- -
- -
Sub total(Gross income for
AR)
10,069 -
A2 Asset and investment sales,
(see table).
- -
Sub total - -
Total receipts
A3 Payments
-
Fundraisingevent 1 expenses 4,258 -
Fundraisingevent 2 expenses 817 -
Fundraisingevent 3 expenses 566 -
General CIO operatingexpenses 182 -
Project 1(GCE O/L)funding 2,408 -
AGM Expenses(December 2024) 191 -
GM Expenses(February2025) 199 -
- -
- -
**Sub total ** 8,621 -
A4 Asset and investment
purchases, (see table)
None -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
1,448 - - 1,448 -
- - - - -
4,015 - - 4,015 -
5,463 - - 5,463 -

CCXX R1 accounts (SS)

13/01/2026

1

Mallavi Central College Old Students Association (UK) A Registered Charity Registration Nr. 1209811

Receipts and Payments Accounts For year ending 31 March 2025

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
None
Details
Balance available
Details
Total cash funds
(agree balances with receipts and payments
account(s))
None
Details
Details
None
Details
None
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
5,463 - -
- - -
- - -
5,463 - -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Subramaniam Varatharaj 14/01/2026
Punitha Sathiyathasan (Mrs) 14/01/2026

Signed by one or two trustees on behalf of all the trustees

CCXX R2 accounts (SS)

13/01/2026

2