OLD THOMIANS' ASSOCIATION IN THE UNITED KINGDOM
REPORT AND ACCOUNTS
YEAR ENDED 31ST AUGUST 2025
PUBLIC
OLD THOMIANS' ASSOCIATION IN THE UNITED KINGDOM EXECUTIVE COMMITTEE –2024/2025
President
Mr Raveenthiraraja Nirrushan
Vice President
Mr Shantaraj Sivalingam
Secretary
Mr Avishka Adikari
Treasurer
Mr Chinthana Samarasinghe
Sports and Social
Mr Uwin Gunaratne
Independent Examiner Mr Vijay Sivalingam
U.K Registered Charity No. 289649
PUBLIC
OLD THOMIANS' ASSOCIATION IN THE UNITED KINGDOM INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST AUGUST 2025
| NOTES INCOME Membership fees 2 Members Events 3 Gift Aid TOTAL EXPENDITURE Members Events 4 TOTAL EXPENDITURE SURPLUS FOR THE YEAR TRANSFER TO MEMBERS ACCUMULATED FUND |
2025 2024 £ £ 617 607 37,818 42,506 3,977 1,566 |
|---|---|
| 42,412 44,679 |
|
| 42,072 36,359 |
|
| 42,072 36,359 |
|
| 340 8,321 340 8,321 |
PUBLIC
OLD THOMIANS' ASSOCIATION IN THE UNITED KINGDOM BALANCE SHEET AS AT 31st AUGUST 2025
| NOTES CURRENT ASSETS Debtors 6 Cash at bank- U.K. account CURRENT LIABILITIES Creditors 7 NET ASSETS REPRESENTED BY: Members Accumulated Fund 5 Unrestricted Funds Funds for Rev James Chapman Tombstone Project |
2025 2024 £ £ 11,347 2,524 18,993 14,102 |
|---|---|
| 30,340 16,626 |
|
| 14,017 643 |
|
| 14,017 643 |
|
| 16,323 15,983 14,323 13,983 2,000 2,000 |
|
| 16,323 15,983 |
|
| ON BEHALF OF THE EXECUTIVE COMMITTEE President Hon Treasurer Mr. Raveenthiraraja Nirrushan Mr. Chinthana Samarasinghe Independent Examiners Report - to the members of the OLD Thomians Association in the U.K. In my opinion , the financial statements which have been prepared under the historical cost convention, give a true and fair view of the state of affairs of the Association as at 31st August 2025 and the surplus for the year ended. Mr Vijay Sivalingam Independent Examiner |
PUBLIC
OLD THOMIANS' ASSOCIATION IN THE UNITED KINGDOM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025
(1) ACCOUNTING POLICIES
- 1.1 These accounts have been prepared under the historical cost convention. 1.2 Membership fees are accounted for on the basis of subscriptions received.
| (2) MEMBERSHIP FEES Fees received during the year (3) MEMBERSHIP EVENTS AND DONATION INCOME |
2025 2024 £ £ 617 607 |
|---|---|
| Royal Thomian Cricket Balls- Annual Rugby Income Dinner Dance 17th May 2024 Social Over 70s Cricket WC Sponsor Autumn Soiree (Nov 2024) General Meeting (Feb 2025) Cricket tour |
2,944 999 388 660 100 140 - 38,612 - 1,844 - 250 1,862 - 390 - 32,134 - |
| (4) MEMBERS EVENTS EXPENDITURE | 37,818 42,506 |
| Royal Thomian Cricket Balls- Annual Rugby Expense Dinner Dance 17th May 2024 Social Website Expenditure Book donation project Bank Charges & Misc. Autumn Soiree (Nov 2024) General Meeting (Feb 2025) Cricket tour |
3,028 1,211 760 810 200 220 - 32,204 - 1,660 196 94 - 100 140 61 1,950 - 399 - 35,398 - |
| 42,072 36,359 |
|
| (5) MEMBERS ACCUMULATED FUND Balance at 1st September 2024 Transfer to funds for the year 2024/25 Cricket pavillion project Balance at 31st August 2025 |
15,983 10,245 340 8,321 - (2,582) 16,323 15,983 |
PUBLIC
OLD THOMIANS' ASSOCIATION IN THE UNITED KINGDOM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025
| (6) DEBTORS Gift Aid - HMRC Royal Thomian Dinner Dance GM 2025 Cricket Tour (7) CREDITORS Royal Thomian Kits Walk-A-Mile Website/ OTAUK email Chapman fund Cricket Tour |
2025 2024 |
|---|---|
| £ £ |
|
| 3,977 2,304 - - - 250 90 7,280 - |
|
| 11,347 2,524 |
|
| 211 211 - 277 155 155 2,500 - 11,151 - |
|
| 14,017 643 |