**48[th] year Annual General Meeting Report** 

**Sunday 17.11.2024 at 2pm** 

## **SMS (UK) 2, Salisbury Road, Manor Park, London E12 6AB.** 

Agenda: 

**President’s Speech:** The President Mr. S.Niranjan welcomed and expressed gratitude to all 48 attendees of  the meeting. He extended special thanks to the Trustees, Project Secretaries and all members  of the Management Committee for their continued help and support.. 

**47[th] year Annual General Meeting Minutes** : The annual report was presented  by the General Secretary, Mrs.Sutharsini Vakeesan who addressed  all questions raised by attendees.. The report was proposed  as correct by Mr.C.Sithampatrapillai and seconded by Mr.Vamanananthan and unanimously accepted by all the members. 

**47[th] year Financial Report** : The financial report  was presented by the Treasurer Mrs.Amirtha Thiyagalingam. All  income and expenditures were clearly explained. The report was proposed  as accurate by Mrs. S.Renukanthan and seconded by Mrs.Sripathy Ponnuthurai  and accepted by all the attendees.. 

**47[th] year Annual Report** : The report was presented by the General Secretary which highlighted the Charity’s achievements, the dedication of the Project secretaries and the outcome of the nine ongoing  projects. 

Following this, Mrs.Sarasvathy Murugesu  was elected as the Pro-Temp Chair. She announced, Mr. Sothiratnam Niranjan, as the new President.  Subsequently, the Trustees, Project Secretaries and the committee members were elected. 

Our Charity’s income is less than £500,000 for the current financial year. 

## **Our Objectives are:** 

a) The advancement of education of the public in the philosophy, precepts, and practice of Hinduism and in particular Saivism. 

b) The relief of sickness and preservation of health, in particular among people affected by Tsunami or any natural or unforeseen disaster in Sri Lanka or any part of Asia and Africa. 

c) The relief of financial hardship and in particular among people affected by the Tsunami or any natural or unforeseen disaster in Sri Lanka or any part of Asia and Africa. 

During the year the charity was able to achieve it’s objectives  by undertaking and executing various projects through its different sections and the several project secretaries. 

## **The main projects this year:** 



- The charity has continued to  provide  cooked meals to homeless individuals at Seva Street, Stratford (UK) every Wednesday of the month. 

- The Charity sponsored the distribution of dry food parcels to victims affected by the Ukraine crisis, particularly at the Ukraine – Poland border and also distributed educational materials to under privileged children in Sri Lanka  to support their learning development,  mainly through Enlightenment Circle which is an arm of the charity. 

## **Achievements:** 

- The charity continue to undertake various projects in the UK for the benefit of elders, vulnerable people, youth and children through elderly centre Social Service, Funeral service (Last Rites), NTA School, Yoga Centre and Temple. We continue publishing periodical magazines and conduct Cultural and Art Classes etc. 

- The charity continues to help the vulnerable, underprivileged, poor and needy people in Africa, Sri Lanka, Nepal and India; mainly through Enlightenment Circle which is an arm of the charity. 

- The Charity had financially supported Education Programmes to underprivileged and needy students in Sri lanka. 

- Fund raising activities were undertaken through the efforts of the Board of Trustees, and Management Committee  Members of the charity. 

In relation to all the above projects, The Charity has taken into consideration the Charity Commission’s Public Benefit Guidance when making any decisions. 

## **For the next financial year …………** 

- The charity aims to continue and expand its current support activities while exploring further development opportunities. 

- The Charity  actively looking into new fundraising initiatives with a focus on supporting diversity and reaching a broader community. 

Yours sincerely 

Mrs.Sutharsini Vakeesan 

General Secretary 



```
Saiva Munnetta Sangam (UK)
Registered Charity 292085
```

```
2 Salisbury Road, Manor Park, London E12 6AB
Tel : 020 8514 4732
Email : smsukinfo@gmail.com
Web : www.saivamunnettasangam.com
```

## **Financial Statements for the year ended** 

## **31[st] August 2024** 


1.    Accountant’s cover letter 

2.    Accountant’s report 

3.    Executive committee’s report 

4.    Income and Expenditure Account 

5.    Balance Sheet 

6.    Notes to the Financial Statements 



SAIVA MUNNETTA SANGAM (UK)
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Mr S Niranjan
Mr S Th8mboo
K4r S Balasingam
Mr5 S Vakeesan
Mr V Rattinam LoganathBn
Mrs A Thiagalingam
Mr C Sithamparapiltai
PAr D Rabindramohan
Mrs N Sur8ndrAn
Charfty numbor
Prlnclpal addr•88
2 Sali8tMJry Road
Marbx Park
London
E126AB
Accountant
AJ Ao)Juntsncy
43 Anedey Road
Crystsl Pal8C8
London
SE19 2AS

SAIVA MUNNEThA SANGAM (UK)
STATEMENT OF TUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 AUGUST 2024
The trusté8s près6nt their annual report and financial slaterrents for the year ended 31 ￿jgUSt 2024.
Thg financial st8t8ments have been prepared in ac(£srd8nc• the a¢cKJunting pdicaes 8el out in note 01 to the
financial Statements and comply wth the Charitys governing document. the Chanties Act 2011 8nd"Accounting and
Reporting by Chariti¢s'. Statement of Recommended Practic% applicable to charities preparing their accounts In
accordance wth the Flnancial Rep(*llng Standard applicable in the UK and Republic of Ireland IFRS 1021"
18fféctiva 1 January 20191.
11 Is the policy of Iha Charity that unreslrided funds whit* ha￿ not bgon designated for a spècific usa should b6
maintain8d al 8 lèvd aquivalent to beh¥een th￿ and six rnonth's expeThliture. The trusteès cA)nsidèr Ih8t rèservès
al this lèval will ensure that, in the evenl of a Signif￿an1 drop In tundtng, they wll b& able to ¢ontinue tho Charity's
current 8Ctiviliés while consideration is given to ￿ays in whKh a(1dib0￿ lunds m8y be raised. This level of resèrvès
has been m8lnt8inéd throughout the year.
The twslegs havo assessed the major risks to whid) the ch8rlty Is exFYJsed. and we satisfied that syslems are In
place to rniligale exposure to the Ma)￿ risks.
The trusttes 8r• resp￿sIble for preparing the Tustees. Repwt 8nd the financial sl8tem#nts in 8¢¢0rd8n¢s with
appllc8bl8 18w an¢J Unit&J KlrvJdom A(xountsro Slandards (United ￿'r&doM Gerwalty A￿epted AccounUng
Pracbco).
The law ap￿1¢able to ¢hant*s in EThJland and Wales r8quir8S tha trusteos io pr8par8 financaal stat8rn8nts for each
financial y8ar which give a true and fair vigw of the stste of affairs of th& Ch9rity and ol the in¢oming rosourcas and
application of r¢s￿rCeS ol tha Charity for that year.
In proparing these financial staterr￿nts, the trustees are required to..
- select sultabla accountlng pollcjes and ihen apply them cr￿51￿tentIY,
- obs8N8 the methods 8nd w"ndpbs In the Chantl8s SORP.,
- make judgements and estimatès that are re88cffjabK8 and t1￿Jen1,.
Stale whether applicable a¢￿UntIng standards have been lolkmed. sutyecl to any material departures disclosed
and 8xplain8d In th8 fin8ndal statements.. 8nd
- prepare the financial st8lem8nts on the gtyng cL)ncem basis unless 11 is Inappropri81e to presume that the cha￿ty
11 continue in opeiation.
The tnJslee$ a￿ TeStK)n$iblè for k88plng sufficient au*JuntirvJ r8cords th8t dlsdos8 wlth ￿8Sonable 8ceur8Cy at any
tlme Ihe financial posU'on of ihe Charity and enaNe ihem lo ensure that the financial $ts¢ements comply wilh Ihtr
Charrties Act 2011. the Charity IAco)unts and Reports} RegulalKJns 2(#18 and the prowsions of the Irust deed. They
are 81so resrxjnsible for safeguarding the assets of the Charity and henrE for taking reasonable steps for the
prgventbtin 8nd dat•c￿n of fraud and oth8r irr89ularilias.

SAIVA MUNNEThA SANGAM (UK)
TUSTEES, DECLARATION ON UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST2024
In relation to th8 finanoal statements set oui on pages to 13..
The trustèès approve thes6 finanelal stalem6nts and C￿nfirM they are responsibl8 for them, induding
selecting the apFw)riate accounting policies. applwng them consistentty and m8kJng, on 8 reasonable and
prudent b8SiS, thè judgmenls undertwng them. They have b88n prepared on the going concem b8$is on th&
grounds thal the Gharity wll continu8 in opèrabon.
Thè tnjstees confirm that they have m8d8 available to AJ A¢¢ountsn¢y. all tr)è Charity's afxounting records
and provided 311 the Infornialion nac8ssary for the compiLilion ofthe financial statements.
Thè tnjstaas confirm that to ihe best of their knovAÈd9e and ￿11*1. the Accounting reccwds reflect all
trAnsaetlons of the Charity for the year ended 31 August 2024.
On behatf ol the tr>)8r(I
Mr S Niranlan
.Trust••

SAIVA MUNNErrA SANGAM (UK)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SAIVA MUNNErrA SANGAM (UK)
I repjl to the thJstee$ on my examinab.on of the finarrial statements of SAIVA MUNNEThA SANGAM {UKI (the
Charity) for the year ended 31 August 2024.
R•spons1bllltl￿ and basls of report
As the trustses of Ihe Charity you are responsible for the Fwrab"¢)n of the financial ststements in accordance wth
tha requirements of the Charities Act 2011 Ith6 2011 Act).
I rerK)rt in respect of my examInat￿n of tha Charity's finantial statements carriéd cljt under sect￿In 145 of th8 2011
Act. In carying out my èxamination I have followad all the ap￿1(￿ble Directbws given by the Charfty Commisslon
under sectlon 14515llbl of the 2011 A
Independont oxamlnerf¥ $tat•m•nt
SSnce the Charily's gross income ex(wled £250,000 your ex8miner must b8 a m8mbor of a body listèd in sedon
145 of the 2011 Act. I confim that l am qu81ified lo underfakg th8 examinab.on because l am a member of , whith is
one of the listod bodles.
Your att￿tIOn is dravm to the faca thal th8 has wep8rthY financial statements in acLord8nce with Accountlng
and R&P)￿ng by Ch8rfties preparing th&ir accDunts in aco)rd8ncè wth the Fin8n¢ial Rep)rting Standard applicabla
In the UK and Republic of Ireland {FRS 102) in prefer¢nce to lh8 Ac¢ounUng and R$porting by Charfties.. Statemtsnt
ol Recommended Prath'ce issued on 1 Ayil 2005 bthich is relerffjd to in the ext8nt regulat￿n8 ixjl has now been
thdrawn.
l understsnd that ihis has been done in order for finanoal statements to provide 8 true and fair vi8w In accordance
ith Generally Accepted AccountiThJ Practyce èff8ctive for repo￿.ng periods b89inning on (* 8fter 1 January 2015.
I h8V8 completed my oxamlnat0￿. l eonfim that no m8ttewy hAW Come to my attèntknn In connè¢ilon the
examlnailon giving ma cause to bell8ve that in 8ny mateiial respecL
8￿￿UntIng records were not kopt in respoct of the Charity 8$ raquired by sgctth 130 of the 2011 Act.. or
th8 finan¢i81 stst•ments do not a¢r￿ld with those rery)rd$: or
the finanu81 ststements do not compty with the applicab￿ requirements conceming the lomi and content of
accounis set out in tha Charities IAccounts an(J Reports) Regul8b"ons 2008 other than any requirem&nt that the
a¢￿Unts give a tnje 8nd fair wèw vthich is not a mattar c0nsKSe￿d as part of an Independent examination.
I have no concèms and have come Bcsoss no other mattets In wnn8cak￿ with th8 axamination lo whkh altention
should be dr$wn In thls report in order to enable a prop8r ￿l￿tanding of the finanaal statements lo be reachad.
C K Vasan
AJ AccountanGy
43 Anerfey Road
Crysi81 Palace
London
SE19 2AS
.Antrky W Crysthl P•l*e
L&nthASE19 IAS
Tel: oyl
Dated.. 1211112024

SAIVA MUNNErrA SANGAM (UK)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestri¢ted Restricted
funds
funds
2023
2023
T¢)tal
2024
2023
Income from:
Donations and legaoes
Project Aclivitiés
Other Income
Investments
35.311
134,778
1,175
43,564
35,311
183.161
14.￿2
43.564
49.130
140.931
502
44,118
49,130
166,800
5,918
44,118
25.869
5,416
13.727
Total Incom•
214,828
62.110
276,938
234.681
31.285
265.966
Ex
nditure
Project Actsvities
148,734
213,
153.139
26.7(
179.839
Other Expendllure
71,310
71,310
59,397
59,397
Deweclatlon
28,135
28.135
27.965
27.965
Total •xpenditurè
248.179
313,Crf)9
240,501
26,700
267.201
Net •xp¥ndlturg for th¢ ygarf
Ntrt mov•m•nt In fund¥
133.351)
12.720}
136.071}
15.820)
4,S85
11.2351
Fund balances ai 1 September
2023
853,511
15.207
868.718
859,331
10,622
869.9S3
Fund balances at 31 August
2024
820.160
12.487
832.647
853.511
15.207
868.718
The statèment of finandal actIvit￿$ Indudes au galr6 and k)sses rec(vJnlsed in the year.
All income and expendthire defive from continuing actm1￿.

SAIVA MUNNErrA SANGAM (UK)
BALANCE SHEET
AS AT 31 AUGUST 2024
2024
2023
Not•s
Fixed assèts
Tangl￿8 8ssets
12
730.661
718,644
CuThent a$s•ts
Debtors
Cash 81 bank and In harvj
13
38,620
112,174
76.7C
102,7(
150.794
Credltors.. amounts falllng du• wlthln
on8 year
14
17201
{7201
Nat cuThent assets
101.986
1SO.074
Total a••èt8 l•ss currwt Ib#bllltl•8
832,647
868,718
Income funds
Restrbcted funds
Unresiricled lund8
12.487
820.160
3.818
837,612
832,647
868,718
The finandal 818tements were approved by the Trustees on .........................
Mr S Niranj¥n
Pr•$ld•nt
Mrs S Vakeesan
Hon.Ganeral Seuetary
Mrs A Thiagalingam
Hon.Tre8suror

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Aw>unting pollcies
Charlty Informatlon
SAIVA MUNNEThA SANGAM {UK) is an uninc(wporated Charity base(l in England and Wal&s. The Charitys
Prinupal address is 2 Sali8bury Road, L￿d￿. E12 6AB.
1.1 Aeeountlng conventk
The financjal stslements have been prepared in 3co)rdance wth the Charitys tgovemirTrg do¢umèntl, the
Charibes Ad 2011, FRS 102 Yhe Financaal Reporting Standard applicable in the UK and Republic of Ireland"
I'FRS 102"18nd the Chaiities SORP "Acuunting and Reporting by Charibes.. Slatement of Rgcommend8d
Practice applicablé to chan1￿$ preparing their ac(x)unts in accordance wlh the Financial Reporting Standard
ap￿1¢able in thè UK and Republic of IreLgnd IFRS 1021" l$ffective 1 January 20191. The Ch8rity is a Publi¢
Benefit Entity as d8finwJ by FRS 102.
The finanoal sfatements have departed from the Charib"es IA¢c£aJnts and Reports) Regulat￿n$ 2(￿6 only to
the extent requifed lo provide a true and falr Mew. This departure has involved followng thè Statement of
Recomrnènded Practice for charilies applw'ng FRS 102 rather than the version of the Stst&ment of
Recommended PrBdice %thith is refwred IO ¥) Ihe Regulat￿S t4Jt ¥thich has sincé been withdrawn.
The finanaal Ststem￿tS ara prepared in sterfing, vA)l¢h is th8 functional ￿rrOrIcY of Ihe Charity. Monetary
omJJnts in these finan¢ial statgmgnis are rounded to the nearesl £.
The financial st8tem&nis have b88n Prepared under the histoncal t￿1 convention, Imodlfiad to InclLbde the
r8valuallon ol freehold prcyerties arbd io include inveslmenl propertles and certain finan(>81 instrumènts al lair
valuel. Th8 prfncipal ac￿￿nting adopted 8f8 80t wl b810*.
1.2 Golng ¢one•rn
At th8 tlma ol approving the fin8ntsal stslements, th8 Injstees have a reasonable eXpectst￿n that the Charity
has *dequ8tè r8sources to cKJntinue in operational exbience thg 1¢)reseeable fijture. Thus the tnjstètts
continue to adopt the golrvJ wncèm basis of accoLsnting in prepariTYJ the financial stslemenls.
1.3 Charitabl• fund•
Unreslricled funds are av8i18blè for use al the disuet*Jn of the tnJ3tee8 in ￿rther￿n¢• of their ¢harit8ble
objectives.
Restricted lunds a￿ su4.èct to speu'fic condi1￿S by donors 85 to how they m8y bo usod. Tho purFwes and
uses of the Testncted funds are sei out in the notos to the financial statements.
Endowment funds are subject to ¢Mdrtions by tknTh)rs that the capital must be maintslned by the
Charity.
1.4 Income
Income is reujgnised when the Charity is legalty entilled to il after •ny perfomance ￿)nditIonS have been
met. the arnounts can be measu￿6 ￿liabw. and ￿ Is prob￿le that knc4Jme will be recelved.
Cash dOnat￿￿S are reojgnised receipL Other donat￿$ are recognised once the Charity has teen notified
of the donation. untess ￿rfOrniance ¢￿￿lliOnS require deferral of the amount. Income tsx recA)verable in
rdati(M) to donations received under Gffl l￿d or d88ds of ¢x)venant is reccKJnised at ihe time of the donation.
Legaue5 a￿ ￿CogniSed on receipt or otheTwise rf Ihe Chaiity has ￿en nollfied of an Impending distribution,
the amount is kr)own, 8nd receipl is expected. If the amount is r￿l known, thé légacy is trèatèd as a
contingent asset.

SAIVA MUNNEThA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Aeeounting polleles
Icontlnuedl
1.5 ExpenditUT•
Expendilure is re(x)gnised on¢e there is a legal or construth.ve ctligation to transfer ecorK)mic benefit to a
third party, it ts probablè that a tr8nsfer of ec4Jnomlc benefits wlil be requirwj in sethement, and the arnounl of
the obligalion can be measured reliat4y.
Expendilure is classified by aclivity. The costs of e8d) activity are made up of the total of direct costs and
shared costs. indu(Jing support involved in undertakn'ng éach aCti￿ty. Direct ￿sts 8ttributable to a slngle
actiwty aro allocated diredy to that acliwty. Shared o)5t$ which c4)nln"bute to more than one actlvity and
support costs which are nol attributable to a singia aclsvity are appO￿.oned bètween those adiwlses on a basls
consistent with the us6 ol resources. Central staff costs are allocate•J the bas18 of time sp8nl. 8nd
d8precAalion charges are alIc￿ated on the Forb"on of the asset's uso.
1.6 Tanqlble fixed a$••ts
Tangibla fixed 8SS8ts are Inhlaly measur&J at ￿)st and subsaquenlly maasured at cost or v*lu8tton. net of
depreclation and any impairnwni lossas.
Dépredatlon is reo)gni8ed $0 8S to writè off the cost or veluotlon of a$so1$18ss their ffj8ldu81 valués over th&ir
useful lives on the followrvJ baw..
Land aTrJ 8ulldlThJ8
Kalmunai Buildings
Tompl8 8uilding
South8nd Hul
Fixtures and fillings
IT Equiprnent
Chariot
Temple Assests
Gold Jmllary
2.$% strakjhl lino
2.5% slraight lino
2.5% straMJht line
2.5% straight line
10.00%
10.00%
10.(
The gain or loss arising on Ihe disposal of an asset Is dètermined 8$ th8 difference be￿88n the Sale pr¢x4eds
and the carrying value of the asset. and Is recc*Jnised in the slalement of flnanclal activities.
1.7 Cash and eash oqulval•nts
Cash and cash equw818nts indude cash in hand, d9po￿ts hekj al call banks, other short-lerm Ilquid
inv&stments ￿th original rn3turities of three nv)nths w 188$, aThJ bank overdrafts. Bank ovordrafts are sh¢)wn
within bo¥rowings in currenl liabilib"e&
1.8 Rotlremènt b•n•fits

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Donations and legacies
Unr•strlct•d Unre8trfi¢tad
funds
funds
2024
2023
GiftMds
Membershlp fee8
Bank Interest
Jewellery & Idol don8thon
Other DonatK)ns
26,006
2,951
1,234
4.100
1.020
44.555
2.313
1.063
1,199
35.311
49,130
Project Actlvltlos
2024
2023
Sco'al Servl
Relig6ous
Publication
Senlor Centre
Nalvar Tamil Acadgmy
Overseas Pfoj8¢ts
Enlighi8nm8nt Cirdg
27,479
84,291
2,765
2,318
10,IJ)O
7.925
48,383
38.782
78,985
3,966
3,400
10,670
5,128
25,869
183,161
166,800
Analysis by furyl
Unrestricted funds
Restrict811 fijnds
134,778
48,383
140,931
25.869
183,161
166,800

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
oth¢rActivit￿$
Unrestricted Rèstrlct
lunds
funds
Total UnrÈstrkted
fvnds
Restricted
funds
Totsl
2024
2024
2024
2023
2023
2023
Book S81es
Events Income
1.175
1,175
13.727
502
502
5,416
13.727
5.416
1,175
13.727
14,902
502
5.416
5.918
Inv•8tm•nts
2024
2023
Rental Income
H811 Hire
33,444
10.120
33,983
2.910
43,
44,118
PrO￿t Actlvld
Unr•strfcted Re$trleted
fund$
funds
Total Unr¢stricted
funds
Restri¢t8d
lunds
Tolal
2024
2024
2024
2023
2023
2023
Sodal Servi¢8s
Rellgious
PublirAtion
Nalvar Tamil Academy
Overseas PToJeds
EnI￿hlenMenI Cirde
S8nior Centre
Ragasangamam Events
24,535
92,864
5.499
13.809
8.381
24,535
92.864
5.499
13,809
8,381
52.875
3.646
11.955
28.914
91,554
5,616
15.112
28.914
91,554
5,616
15.112
6,482
18,635
1.053
7.817
52.875
18.635
1.053
11.955
7,817
148.734
213.564
153.139
26.700
179,839
148,734
213,564
153.139
26.700
179,839

SAIVA MUNNEThA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Other Expenditure
2024
2023
staff costs
Rales
Insurance
Light & Heat
Repairs & Maintenanco
Po$t8ga & Stationery
33,978
5,130
3.812
24,867
4.098
3.680
5,467
5,414
1.052
4,Q68
854
k li
Telephong
Employees travaVVis88
Ch8rllable Donation
Acwuntancy
Legal & Profess5onal Fee
Bank Charges
Sundry Expenses
W8Ste Collection
A8ndu Mzha CelebraOon&
1,185
3.339
3,241
720
915
2,503
4,267
720
1.Q09
931
110
1,495
3,069
978
776
2,212
71,310
59,397
71,310
59,397
Trust••8
None of tha trustees IOT any ￿r$on8 C￿ne¢*•4 wth th*n) r8caved any remuneration or benefiis from the
Charlty during thè year.
D•pr•elatlon
Unr•$trl¢t•d Unroslridad
funds
funds
2024
2023
Building DerrtciatTron
Kalmunai BuildiThJ Depreciation
Southend Hut Deprec¢atk)n
Furniture & Fittings Depwiati
Temple Assèts Depre(#ation
Chariot D￿pre￿ation
16,655
2.231
152
678
5,985
2.434
28.135
16,223
2,231
152
355
6,300
2,704
27,965
10-

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
10 Employ8•S
Tho avèrage monthly of empkJyee5 durfing Ihe year:
2024
NuM￿r
2023
Numbar
Employm•nt Costs
2024
2023
Wages and salaries
s￿'al $8oJrity costs & P￿s1on$
27.108
6,870
21.141
3,526
33.978
24,667
There were no emFloyees vthoso Annual remuneralKJn was rnore than £60,000.
11 Taxatlon
The charity Is exempl from tax on Ineomè and galns falllng vllhln Sect1￿ 505 ol Ihg T8x8s Act 1988 or sgction
252 of the Taxationof ChaTg•abl• Galns Act 1992 to the exient that those are applie¢J to its charitable oblects.
11

•# ¢A

SAIVA MUNNErrA SANGAM {UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
13 Dobtors
2024
2023
Amounts falling duè within OM y•ar.
Grft Receivable
26,006
38.620
14 Credltors: amounts falling due wlthln ¢)n• ￿•r
2024
2023
Ac¢N818 and dgfeffod Inovne
720
720
15 Analy818 of not as8•ts b•tsv••n fund8
Unrestrict￿ R•stricted
funds
funds
2024
2024
Total Unrestricted
fijnds
2023
Restricted
funds
2023
Total
2024
2023
Fund bal8n¢e$ 8131
August 2024 are
represented by:
T8nglbla Bssets
Cvrrent a$$¢isllllabllltles)
730.861
101.986
730,661
101.986
718,6U
134,868
718,644
150,074
15,206
832.847
832.647
853.512
15,206
868,718
16 Rttlatsd party transaetlons
There were no d1sdC6ab￿ related paty tran88dkns during thè year {2023- none).
13-

```
Saiva Munnetta Sangam (UK)
Registered Charity 292085
```

```
2 Salisbury Road, Manor Park, London E12 6AB
Tel : 020 8514 4732
Email : smsukinfo@gmail.com
Web : www.saivamunnettasangam.com
```

## **Financial Statements for the year ended** 

## **31[st] August 2024** 


1.    Accountant’s cover letter 

2.    Accountant’s report 

3.    Executive committee’s report 

4.    Income and Expenditure Account 

5.    Balance Sheet 

6.    Notes to the Financial Statements 



SAIVA MUNNETTA SANGAM (UK)
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Mr S Niranjan
Mr S Th8mboo
K4r S Balasingam
Mr5 S Vakeesan
Mr V Rattinam LoganathBn
Mrs A Thiagalingam
Mr C Sithamparapiltai
PAr D Rabindramohan
Mrs N Sur8ndrAn
Charfty numbor
Prlnclpal addr•88
2 Sali8tMJry Road
Marbx Park
London
E126AB
Accountant
AJ Ao)Juntsncy
43 Anedey Road
Crystsl Pal8C8
London
SE19 2AS

SAIVA MUNNEThA SANGAM (UK)
STATEMENT OF TUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 AUGUST 2024
The trusté8s près6nt their annual report and financial slaterrents for the year ended 31 ￿jgUSt 2024.
Thg financial st8t8ments have been prepared in ac(£srd8nc• the a¢cKJunting pdicaes 8el out in note 01 to the
financial Statements and comply wth the Charitys governing document. the Chanties Act 2011 8nd"Accounting and
Reporting by Chariti¢s'. Statement of Recommended Practic% applicable to charities preparing their accounts In
accordance wth the Flnancial Rep(*llng Standard applicable in the UK and Republic of Ireland IFRS 1021"
18fféctiva 1 January 20191.
11 Is the policy of Iha Charity that unreslrided funds whit* ha￿ not bgon designated for a spècific usa should b6
maintain8d al 8 lèvd aquivalent to beh¥een th￿ and six rnonth's expeThliture. The trusteès cA)nsidèr Ih8t rèservès
al this lèval will ensure that, in the evenl of a Signif￿an1 drop In tundtng, they wll b& able to ¢ontinue tho Charity's
current 8Ctiviliés while consideration is given to ￿ays in whKh a(1dib0￿ lunds m8y be raised. This level of resèrvès
has been m8lnt8inéd throughout the year.
The twslegs havo assessed the major risks to whid) the ch8rlty Is exFYJsed. and we satisfied that syslems are In
place to rniligale exposure to the Ma)￿ risks.
The trusttes 8r• resp￿sIble for preparing the Tustees. Repwt 8nd the financial sl8tem#nts in 8¢¢0rd8n¢s with
appllc8bl8 18w an¢J Unit&J KlrvJdom A(xountsro Slandards (United ￿'r&doM Gerwalty A￿epted AccounUng
Pracbco).
The law ap￿1¢able to ¢hant*s in EThJland and Wales r8quir8S tha trusteos io pr8par8 financaal stat8rn8nts for each
financial y8ar which give a true and fair vigw of the stste of affairs of th& Ch9rity and ol the in¢oming rosourcas and
application of r¢s￿rCeS ol tha Charity for that year.
In proparing these financial staterr￿nts, the trustees are required to..
- select sultabla accountlng pollcjes and ihen apply them cr￿51￿tentIY,
- obs8N8 the methods 8nd w"ndpbs In the Chantl8s SORP.,
- make judgements and estimatès that are re88cffjabK8 and t1￿Jen1,.
Stale whether applicable a¢￿UntIng standards have been lolkmed. sutyecl to any material departures disclosed
and 8xplain8d In th8 fin8ndal statements.. 8nd
- prepare the financial st8lem8nts on the gtyng cL)ncem basis unless 11 is Inappropri81e to presume that the cha￿ty
11 continue in opeiation.
The tnJslee$ a￿ TeStK)n$iblè for k88plng sufficient au*JuntirvJ r8cords th8t dlsdos8 wlth ￿8Sonable 8ceur8Cy at any
tlme Ihe financial posU'on of ihe Charity and enaNe ihem lo ensure that the financial $ts¢ements comply wilh Ihtr
Charrties Act 2011. the Charity IAco)unts and Reports} RegulalKJns 2(#18 and the prowsions of the Irust deed. They
are 81so resrxjnsible for safeguarding the assets of the Charity and henrE for taking reasonable steps for the
prgventbtin 8nd dat•c￿n of fraud and oth8r irr89ularilias.

SAIVA MUNNEThA SANGAM (UK)
TUSTEES, DECLARATION ON UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST2024
In relation to th8 finanoal statements set oui on pages to 13..
The trustèès approve thes6 finanelal stalem6nts and C￿nfirM they are responsibl8 for them, induding
selecting the apFw)riate accounting policies. applwng them consistentty and m8kJng, on 8 reasonable and
prudent b8SiS, thè judgmenls undertwng them. They have b88n prepared on the going concem b8$is on th&
grounds thal the Gharity wll continu8 in opèrabon.
Thè tnjstees confirm that they have m8d8 available to AJ A¢¢ountsn¢y. all tr)è Charity's afxounting records
and provided 311 the Infornialion nac8ssary for the compiLilion ofthe financial statements.
Thè tnjstaas confirm that to ihe best of their knovAÈd9e and ￿11*1. the Accounting reccwds reflect all
trAnsaetlons of the Charity for the year ended 31 August 2024.
On behatf ol the tr>)8r(I
Mr S Niranlan
.Trust••

SAIVA MUNNErrA SANGAM (UK)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SAIVA MUNNErrA SANGAM (UK)
I repjl to the thJstee$ on my examinab.on of the finarrial statements of SAIVA MUNNEThA SANGAM {UKI (the
Charity) for the year ended 31 August 2024.
R•spons1bllltl￿ and basls of report
As the trustses of Ihe Charity you are responsible for the Fwrab"¢)n of the financial ststements in accordance wth
tha requirements of the Charities Act 2011 Ith6 2011 Act).
I rerK)rt in respect of my examInat￿n of tha Charity's finantial statements carriéd cljt under sect￿In 145 of th8 2011
Act. In carying out my èxamination I have followad all the ap￿1(￿ble Directbws given by the Charfty Commisslon
under sectlon 14515llbl of the 2011 A
Independont oxamlnerf¥ $tat•m•nt
SSnce the Charily's gross income ex(wled £250,000 your ex8miner must b8 a m8mbor of a body listèd in sedon
145 of the 2011 Act. I confim that l am qu81ified lo underfakg th8 examinab.on because l am a member of , whith is
one of the listod bodles.
Your att￿tIOn is dravm to the faca thal th8 has wep8rthY financial statements in acLord8nce with Accountlng
and R&P)￿ng by Ch8rfties preparing th&ir accDunts in aco)rd8ncè wth the Fin8n¢ial Rep)rting Standard applicabla
In the UK and Republic of Ireland {FRS 102) in prefer¢nce to lh8 Ac¢ounUng and R$porting by Charfties.. Statemtsnt
ol Recommended Prath'ce issued on 1 Ayil 2005 bthich is relerffjd to in the ext8nt regulat￿n8 ixjl has now been
thdrawn.
l understsnd that ihis has been done in order for finanoal statements to provide 8 true and fair vi8w In accordance
ith Generally Accepted AccountiThJ Practyce èff8ctive for repo￿.ng periods b89inning on (* 8fter 1 January 2015.
I h8V8 completed my oxamlnat0￿. l eonfim that no m8ttewy hAW Come to my attèntknn In connè¢ilon the
examlnailon giving ma cause to bell8ve that in 8ny mateiial respecL
8￿￿UntIng records were not kopt in respoct of the Charity 8$ raquired by sgctth 130 of the 2011 Act.. or
th8 finan¢i81 stst•ments do not a¢r￿ld with those rery)rd$: or
the finanu81 ststements do not compty with the applicab￿ requirements conceming the lomi and content of
accounis set out in tha Charities IAccounts an(J Reports) Regul8b"ons 2008 other than any requirem&nt that the
a¢￿Unts give a tnje 8nd fair wèw vthich is not a mattar c0nsKSe￿d as part of an Independent examination.
I have no concèms and have come Bcsoss no other mattets In wnn8cak￿ with th8 axamination lo whkh altention
should be dr$wn In thls report in order to enable a prop8r ￿l￿tanding of the finanaal statements lo be reachad.
C K Vasan
AJ AccountanGy
43 Anerfey Road
Crysi81 Palace
London
SE19 2AS
.Antrky W Crysthl P•l*e
L&nthASE19 IAS
Tel: oyl
Dated.. 1211112024

SAIVA MUNNErrA SANGAM (UK)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestri¢ted Restricted
funds
funds
2023
2023
T¢)tal
2024
2023
Income from:
Donations and legaoes
Project Aclivitiés
Other Income
Investments
35.311
134,778
1,175
43,564
35,311
183.161
14.￿2
43.564
49.130
140.931
502
44,118
49,130
166,800
5,918
44,118
25.869
5,416
13.727
Total Incom•
214,828
62.110
276,938
234.681
31.285
265.966
Ex
nditure
Project Actsvities
148,734
213,
153.139
26.7(
179.839
Other Expendllure
71,310
71,310
59,397
59,397
Deweclatlon
28,135
28.135
27.965
27.965
Total •xpenditurè
248.179
313,Crf)9
240,501
26,700
267.201
Net •xp¥ndlturg for th¢ ygarf
Ntrt mov•m•nt In fund¥
133.351)
12.720}
136.071}
15.820)
4,S85
11.2351
Fund balances ai 1 September
2023
853,511
15.207
868.718
859,331
10,622
869.9S3
Fund balances at 31 August
2024
820.160
12.487
832.647
853.511
15.207
868.718
The statèment of finandal actIvit￿$ Indudes au galr6 and k)sses rec(vJnlsed in the year.
All income and expendthire defive from continuing actm1￿.

SAIVA MUNNErrA SANGAM (UK)
BALANCE SHEET
AS AT 31 AUGUST 2024
2024
2023
Not•s
Fixed assèts
Tangl￿8 8ssets
12
730.661
718,644
CuThent a$s•ts
Debtors
Cash 81 bank and In harvj
13
38,620
112,174
76.7C
102,7(
150.794
Credltors.. amounts falllng du• wlthln
on8 year
14
17201
{7201
Nat cuThent assets
101.986
1SO.074
Total a••èt8 l•ss currwt Ib#bllltl•8
832,647
868,718
Income funds
Restrbcted funds
Unresiricled lund8
12.487
820.160
3.818
837,612
832,647
868,718
The finandal 818tements were approved by the Trustees on .........................
Mr S Niranj¥n
Pr•$ld•nt
Mrs S Vakeesan
Hon.Ganeral Seuetary
Mrs A Thiagalingam
Hon.Tre8suror

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Aw>unting pollcies
Charlty Informatlon
SAIVA MUNNEThA SANGAM {UK) is an uninc(wporated Charity base(l in England and Wal&s. The Charitys
Prinupal address is 2 Sali8bury Road, L￿d￿. E12 6AB.
1.1 Aeeountlng conventk
The financjal stslements have been prepared in 3co)rdance wth the Charitys tgovemirTrg do¢umèntl, the
Charibes Ad 2011, FRS 102 Yhe Financaal Reporting Standard applicable in the UK and Republic of Ireland"
I'FRS 102"18nd the Chaiities SORP "Acuunting and Reporting by Charibes.. Slatement of Rgcommend8d
Practice applicablé to chan1￿$ preparing their ac(x)unts in accordance wlh the Financial Reporting Standard
ap￿1¢able in thè UK and Republic of IreLgnd IFRS 1021" l$ffective 1 January 20191. The Ch8rity is a Publi¢
Benefit Entity as d8finwJ by FRS 102.
The finanoal sfatements have departed from the Charib"es IA¢c£aJnts and Reports) Regulat￿n$ 2(￿6 only to
the extent requifed lo provide a true and falr Mew. This departure has involved followng thè Statement of
Recomrnènded Practice for charilies applw'ng FRS 102 rather than the version of the Stst&ment of
Recommended PrBdice %thith is refwred IO ¥) Ihe Regulat￿S t4Jt ¥thich has sincé been withdrawn.
The finanaal Ststem￿tS ara prepared in sterfing, vA)l¢h is th8 functional ￿rrOrIcY of Ihe Charity. Monetary
omJJnts in these finan¢ial statgmgnis are rounded to the nearesl £.
The financial st8tem&nis have b88n Prepared under the histoncal t￿1 convention, Imodlfiad to InclLbde the
r8valuallon ol freehold prcyerties arbd io include inveslmenl propertles and certain finan(>81 instrumènts al lair
valuel. Th8 prfncipal ac￿￿nting adopted 8f8 80t wl b810*.
1.2 Golng ¢one•rn
At th8 tlma ol approving the fin8ntsal stslements, th8 Injstees have a reasonable eXpectst￿n that the Charity
has *dequ8tè r8sources to cKJntinue in operational exbience thg 1¢)reseeable fijture. Thus the tnjstètts
continue to adopt the golrvJ wncèm basis of accoLsnting in prepariTYJ the financial stslemenls.
1.3 Charitabl• fund•
Unreslricled funds are av8i18blè for use al the disuet*Jn of the tnJ3tee8 in ￿rther￿n¢• of their ¢harit8ble
objectives.
Restricted lunds a￿ su4.èct to speu'fic condi1￿S by donors 85 to how they m8y bo usod. Tho purFwes and
uses of the Testncted funds are sei out in the notos to the financial statements.
Endowment funds are subject to ¢Mdrtions by tknTh)rs that the capital must be maintslned by the
Charity.
1.4 Income
Income is reujgnised when the Charity is legalty entilled to il after •ny perfomance ￿)nditIonS have been
met. the arnounts can be measu￿6 ￿liabw. and ￿ Is prob￿le that knc4Jme will be recelved.
Cash dOnat￿￿S are reojgnised receipL Other donat￿$ are recognised once the Charity has teen notified
of the donation. untess ￿rfOrniance ¢￿￿lliOnS require deferral of the amount. Income tsx recA)verable in
rdati(M) to donations received under Gffl l￿d or d88ds of ¢x)venant is reccKJnised at ihe time of the donation.
Legaue5 a￿ ￿CogniSed on receipt or otheTwise rf Ihe Chaiity has ￿en nollfied of an Impending distribution,
the amount is kr)own, 8nd receipl is expected. If the amount is r￿l known, thé légacy is trèatèd as a
contingent asset.

SAIVA MUNNEThA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Aeeounting polleles
Icontlnuedl
1.5 ExpenditUT•
Expendilure is re(x)gnised on¢e there is a legal or construth.ve ctligation to transfer ecorK)mic benefit to a
third party, it ts probablè that a tr8nsfer of ec4Jnomlc benefits wlil be requirwj in sethement, and the arnounl of
the obligalion can be measured reliat4y.
Expendilure is classified by aclivity. The costs of e8d) activity are made up of the total of direct costs and
shared costs. indu(Jing support involved in undertakn'ng éach aCti￿ty. Direct ￿sts 8ttributable to a slngle
actiwty aro allocated diredy to that acliwty. Shared o)5t$ which c4)nln"bute to more than one actlvity and
support costs which are nol attributable to a singia aclsvity are appO￿.oned bètween those adiwlses on a basls
consistent with the us6 ol resources. Central staff costs are allocate•J the bas18 of time sp8nl. 8nd
d8precAalion charges are alIc￿ated on the Forb"on of the asset's uso.
1.6 Tanqlble fixed a$••ts
Tangibla fixed 8SS8ts are Inhlaly measur&J at ￿)st and subsaquenlly maasured at cost or v*lu8tton. net of
depreclation and any impairnwni lossas.
Dépredatlon is reo)gni8ed $0 8S to writè off the cost or veluotlon of a$so1$18ss their ffj8ldu81 valués over th&ir
useful lives on the followrvJ baw..
Land aTrJ 8ulldlThJ8
Kalmunai Buildings
Tompl8 8uilding
South8nd Hul
Fixtures and fillings
IT Equiprnent
Chariot
Temple Assests
Gold Jmllary
2.$% strakjhl lino
2.5% slraight lino
2.5% straMJht line
2.5% straight line
10.00%
10.00%
10.(
The gain or loss arising on Ihe disposal of an asset Is dètermined 8$ th8 difference be￿88n the Sale pr¢x4eds
and the carrying value of the asset. and Is recc*Jnised in the slalement of flnanclal activities.
1.7 Cash and eash oqulval•nts
Cash and cash equw818nts indude cash in hand, d9po￿ts hekj al call banks, other short-lerm Ilquid
inv&stments ￿th original rn3turities of three nv)nths w 188$, aThJ bank overdrafts. Bank ovordrafts are sh¢)wn
within bo¥rowings in currenl liabilib"e&
1.8 Rotlremènt b•n•fits

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Donations and legacies
Unr•strlct•d Unre8trfi¢tad
funds
funds
2024
2023
GiftMds
Membershlp fee8
Bank Interest
Jewellery & Idol don8thon
Other DonatK)ns
26,006
2,951
1,234
4.100
1.020
44.555
2.313
1.063
1,199
35.311
49,130
Project Actlvltlos
2024
2023
Sco'al Servl
Relig6ous
Publication
Senlor Centre
Nalvar Tamil Acadgmy
Overseas Pfoj8¢ts
Enlighi8nm8nt Cirdg
27,479
84,291
2,765
2,318
10,IJ)O
7.925
48,383
38.782
78,985
3,966
3,400
10,670
5,128
25,869
183,161
166,800
Analysis by furyl
Unrestricted funds
Restrict811 fijnds
134,778
48,383
140,931
25.869
183,161
166,800

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
oth¢rActivit￿$
Unrestricted Rèstrlct
lunds
funds
Total UnrÈstrkted
fvnds
Restricted
funds
Totsl
2024
2024
2024
2023
2023
2023
Book S81es
Events Income
1.175
1,175
13.727
502
502
5,416
13.727
5.416
1,175
13.727
14,902
502
5.416
5.918
Inv•8tm•nts
2024
2023
Rental Income
H811 Hire
33,444
10.120
33,983
2.910
43,
44,118
PrO￿t Actlvld
Unr•strfcted Re$trleted
fund$
funds
Total Unr¢stricted
funds
Restri¢t8d
lunds
Tolal
2024
2024
2024
2023
2023
2023
Sodal Servi¢8s
Rellgious
PublirAtion
Nalvar Tamil Academy
Overseas PToJeds
EnI￿hlenMenI Cirde
S8nior Centre
Ragasangamam Events
24,535
92,864
5.499
13.809
8.381
24,535
92.864
5.499
13,809
8,381
52.875
3.646
11.955
28.914
91,554
5,616
15.112
28.914
91,554
5,616
15.112
6,482
18,635
1.053
7.817
52.875
18.635
1.053
11.955
7,817
148.734
213.564
153.139
26.700
179,839
148,734
213,564
153.139
26.700
179,839

SAIVA MUNNEThA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Other Expenditure
2024
2023
staff costs
Rales
Insurance
Light & Heat
Repairs & Maintenanco
Po$t8ga & Stationery
33,978
5,130
3.812
24,867
4.098
3.680
5,467
5,414
1.052
4,Q68
854
k li
Telephong
Employees travaVVis88
Ch8rllable Donation
Acwuntancy
Legal & Profess5onal Fee
Bank Charges
Sundry Expenses
W8Ste Collection
A8ndu Mzha CelebraOon&
1,185
3.339
3,241
720
915
2,503
4,267
720
1.Q09
931
110
1,495
3,069
978
776
2,212
71,310
59,397
71,310
59,397
Trust••8
None of tha trustees IOT any ￿r$on8 C￿ne¢*•4 wth th*n) r8caved any remuneration or benefiis from the
Charlty during thè year.
D•pr•elatlon
Unr•$trl¢t•d Unroslridad
funds
funds
2024
2023
Building DerrtciatTron
Kalmunai BuildiThJ Depreciation
Southend Hut Deprec¢atk)n
Furniture & Fittings Depwiati
Temple Assèts Depre(#ation
Chariot D￿pre￿ation
16,655
2.231
152
678
5,985
2.434
28.135
16,223
2,231
152
355
6,300
2,704
27,965
10-

SAIVA MUNNErrA SANGAM (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
10 Employ8•S
Tho avèrage monthly of empkJyee5 durfing Ihe year:
2024
NuM￿r
2023
Numbar
Employm•nt Costs
2024
2023
Wages and salaries
s￿'al $8oJrity costs & P￿s1on$
27.108
6,870
21.141
3,526
33.978
24,667
There were no emFloyees vthoso Annual remuneralKJn was rnore than £60,000.
11 Taxatlon
The charity Is exempl from tax on Ineomè and galns falllng vllhln Sect1￿ 505 ol Ihg T8x8s Act 1988 or sgction
252 of the Taxationof ChaTg•abl• Galns Act 1992 to the exient that those are applie¢J to its charitable oblects.
11

•# ¢A

SAIVA MUNNErrA SANGAM {UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
13 Dobtors
2024
2023
Amounts falling duè within OM y•ar.
Grft Receivable
26,006
38.620
14 Credltors: amounts falling due wlthln ¢)n• ￿•r
2024
2023
Ac¢N818 and dgfeffod Inovne
720
720
15 Analy818 of not as8•ts b•tsv••n fund8
Unrestrict￿ R•stricted
funds
funds
2024
2024
Total Unrestricted
fijnds
2023
Restricted
funds
2023
Total
2024
2023
Fund bal8n¢e$ 8131
August 2024 are
represented by:
T8nglbla Bssets
Cvrrent a$$¢isllllabllltles)
730.861
101.986
730,661
101.986
718,6U
134,868
718,644
150,074
15,206
832.847
832.647
853.512
15,206
868,718
16 Rttlatsd party transaetlons
There were no d1sdC6ab￿ related paty tran88dkns during thè year {2023- none).
13-