**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**| #PUBLIC