09473984falsethat of supporting charity work in Srilanka2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director32022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director42022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director52022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09473984
Charity number: 1181517

RURAL DEVELOPMENT ORGANISATION LTD

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:

RURAL DEVELOPMENT ORGANISATION LTD

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2023
TRUSTEES
Visvalingam KANESAMOORTHY
Arumugam POOBALASINGAM
Ratheskumar THEIVENDRAM
Thambirajah UTHAYAKUMAR
Pathmasri VIMALENDIRA
REGISTERED OFFICE
4a Manor Park
Lewisham
SE13 5RN
COMPANY NUMBER
09473984
CHARITY NUMBER
1181517
ACCOUNTANTS

RURAL DEVELOPMENT ORGANISATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
CONTENTS
Page
Report of the Trustees3
Statement of Financial Activities4
Balance Sheet5
Notes to the Accounts6 to 9
Detailed Statement of Financial Activities8

RURAL DEVELOPMENT ORGANISATION LTD

FOR THEYEARENDED31/03/2023
TRUSTEES' REPORT
The trustees present their report and accounts for theyearended31/03/2023
PRINCIPAL ACTIVITIES
The principal activity of the charity in theyearunder review wasthat of supporting charity work in Srilanka.
STRUCTURE GOVERNANCE AND MANAGEMENT
For the public benefit and the relief of poverty and financial hardship of poor families in the rural areas of Srilanka help is provided by trhe way of grants to university students from poor families to help with thier living costs associated with thier higher education and by the provision of facilites such as the supply of educational tools and books.
The charity has reviewed its risks involved in its activites aspart of its business plan. Trustees are satisfied that they have put in place appropriate measures in place to mitigate these risks.
The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on22/06/2023
Visvalingam KANESAMOORTHY
Trustee

RURAL DEVELOPMENT ORGANISATION LTD

Statement of Financial Activities
for the year ended31/03/2023
20232022
Unrestricted fundsRestricted fundsTotalTotal
££££
Income
Income from generated funds
Donations and legacies4,022-4,0228,102
Other trading activities11,307-11,307-
Total Income and endowments15,329-15,3298,102
Expenses
Costs of generating funds
Expenditure on Raised funds770-770-
Expenditure on Charitable activities7,825-7,8255,435
Total Expenses8,595-8,5955,435
Net gains on investments
Net Income6,734-6,7342,667
Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year6,734-6,7342,667
Total funds brought forward5,777-5,7773,111
Net funds carried forward12,511-12,5115,778
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities

RURAL DEVELOPMENT ORGANISATION LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand12,9955,860
12,9955,860
CREDITORS: Amounts falling due within one year348483
NET CURRENT ASSETS12,5115,777
TOTAL ASSETS LESS CURRENT LIABILITIES12,5115,777
CAPITAL AND RESERVES
Unrestricted funds5
General fund12,5115,777
12,5115,777
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of trustees on 22/06/2023 and signed on their behalf by
.............................
Visvalingam KANESAMOORTHY
Trustee

RURAL DEVELOPMENT ORGANISATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
1b. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
1c. Resources Expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
1d. Allocation And Apportionment Of Costs
All costs relate to the single activity of the charitable company and are recognised accordingly.
1e. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

RURAL DEVELOPMENT ORGANISATION LTD

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors48483
48483
4. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £100, to the company should it be wound up. At 31/03/2023 there were 2 members.
5. UNRESTRICTED FUNDS
Brought forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££
General fund5,77715,329(8,595)-12,511
5,77715,329(8,595)-12,511
6. RESTRICTED FUNDS
Brought forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££

RURAL DEVELOPMENT ORGANISATION LTD

Incoming Resources
for the year ended31/03/2023
20232022
££
Incoming resources
Incoming resources from generated funds
Donations
Donation4,022-
4,022-
4,0228,102
Donations
Activities For Generating Funds 5,456-
5,456-
Sponsorship
Activities For Generating Funds 5,851-
5,851-
11,307-
15,3298,102

RURAL DEVELOPMENT ORGANISATION LTD

Expenses
for the year ended31/03/2023
20232022
££
Expenses
Costs of generating funds
Fundraising Trading Costs
Hall hire320-
Trophies and prizes450-
770-
770-
Charitable Activities
Donations to Destitutes welfare7,0005,000
Donations356-
Bank charges6935
7,4255,035
Governance Costs
Accountancy fee400400
400400
8,5955,435