SUDARSHANAM-NI Annual l FinanceReport
December 2023 – March-2025
REPORT OF THE TRUSTEES FOR THE ABOVE DURATION
The trustees are pleased to sub bmit the report and accounts for Sudarshanam H Hindu Samajam during the
period December 2023 to March 2025 .
Name, address and Constitutio n of the charity
Charity Name: Sudarshanam NI Hindu Malayalee Samajam
Charity Number: 104670
Address: 331,Spectrum Centre, , Shankill Road,BT13 3AA
Structure, Governance and Man nagement
Sudarshanam NI Hindu Malayal lee Samajam is a voluntary charity organisation fo ormed in October 2014 whose main objective is to bridg ge the cultural gap between Indian and Northern Ir reland Culture, thereby providing an integrated welcom ming environment where communities come togeth her to educate, spread awareness and celebrate their f festivals and traditions.
Sudarshanam Hindu Samajam provides a common platform for communities to come together,
comprehend, celebrate and pro omote the eternal truth and teachings of Indian cul ture. The liability of its members is limited in that ev very member of the organisation undertakes to co ntribute an amount not exceeding £10 as a monthly y subscription towards the rent for weekly get-toge ther.
Income and expenditure
Sudarshanam holds no assets no or has any liabilities to any other parties.
Internal
Income and expenditure account for the period from December 2023 to Mar 2025
| Expenses | ££ | Income | ££ |
|---|---|---|---|
| Hall rent | 3,526.66 | Monthly Subscription& Building | |
| Action cancer expenses | 277.43 | fund | 8,660 |
| 10thAnniversary net income (278- | |||
| Vishu-Music & Kaineetam expense | 185 | Cash) | 1,332.59 |
| New year 2025 | 1,142 | Net Income from Vishu 2024 | 61.07 |
| Onam 2024 | 345.24 | Gross income from action cancer | 415.23 |
| Gross income from New year | |||
| Marathon food& Air ambulance | 790 | celebration | 970 |
| Marathon 2025- Outstanding payment | 115 | Miscellaneous | 24 |
| Miscellaneous expense | 226.38 | Marathon 2024 Gross collection | 560 |
| 6,607.71 | 12,022.89 | ||
| **Operating profit/(loss) ** | 5,415.18 | ||
| Balance brought forward ( Bank | |||
| Balance-31/03/24) | 7,928.83 | ||
| Profit during year | 5,415.18 | ||
| Cash from previous committee C/f | 264 | ||
| Cash of previous committee deposited | |||
| into bank during year | 1000 | ||
| Net asset Balance carried forward in | |||
| 31/3/25 | 14,608.01 |
Cash and Bank balances as at 31 March 2025
| ££ | |
|---|---|
| 1,264 | |
| Opening cash balance as at 31 March 2024 | (1000) |
| Cash deposited into bank account | |
| Cash in hand generated in FY 24-25 | 278 |
| Total Cash balance as on 31 March 2025 | 542 |
Total income for the period April 2024 to March 2025 is £12,023.
Total expenditure the period April 2024 to March 2025 is (£6,608).
Income against expenditure
There was an operating profit of £5,415.18.
Cash in hand as at 31 March 2025
Cash in hand is £542. (Includes £264 from previous committee & £278 Current year cash generated)
Total Balance as at 31 March 2025
Total Bank Balance carried forward is £14,066 & Cash balance of £ 542- Grand total: £ 14,608
Signed by: Gokul Kottakattu madathil
(Finance Co-ordinator)
Dated: 27th April 2025
Internal