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REGISTERED COMPANY NUMBER: 10612224 (England and Wales)
REGISTERED CHARITY NUMBER: 1187202


















TRUSTEES' REPORT AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD
(A COMPANY LIMITED BY GUARANTEE)

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Trustees' Report 1 to 2

Statement of Financial Activities 3

Statement of Financial Position 4

Notes to the Financial Statements 5 to 8

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD (REGISTERED NUMBER: 10612224)

TRUSTEES' REPORT
FOR THE YEAR ENDED 29 FEBRUARY 2024



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 29 February 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and activities
The objects are specifically restricted to such purposes which are exclusively charitable under the laws of England and Wales as the trustees shall in their absolute discretion determine, including the advancement of the Hindu religion for the public benefit and the advancement of education for the public benefit , anywhere in the world, but especially in SriLanka, and United Kingdom of Great Britain and Northern Ireland.

FINANCIAL REVIEW
During the year the charity received donations of £1,243 (2023- £256) and made donations £2,546 (2023- £682).

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, memorandum and articles, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The directors and trustees named on page 1 have served throughout the period. The Articles of Association governs the appointment of directors/trustees.

They have no beneficial interest in the company. The liability of each director/trustee is a maximum of £1.00. All directors of the company are trustees of the charity company.

Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
10612224 (England and Wales)

Registered Charity number
1187202

Registered office
C 206, Cunningham House
19-21 Westfield Lane
Harrow, Middlesex
HA3 9ED

Trustees
Mrs S Arumugam
M Sri Ragavan
Mrs G Sri Ragavan
S Sri Rangan
K S Sri Satkunasingham


SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD (REGISTERED NUMBER: 10612224)

TRUSTEES' REPORT
FOR THE YEAR ENDED 29 FEBRUARY 2024


This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 22 November 2024 and signed on its behalf by:





Mrs G Sri Ragavan - Trustee

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 29 FEBRUARY 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 1,493 256

EXPENDITURE ON
Charitable activities
Other 2,546 2,239

NET INCOME/(EXPENDITURE) (1,053 ) (1,983 )


RECONCILIATION OF FUNDS
Total funds brought forward 14,577 16,560

TOTAL FUNDS CARRIED FORWARD 13,524 14,577

CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activities.

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD (REGISTERED NUMBER: 10612224)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Debtors 5 1,175 926
Cash at bank 12,349 13,651
13,524 14,577

NET CURRENT ASSETS 13,524 14,577

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,524

14,577

NET ASSETS 13,524 14,577
FUNDS 6
Unrestricted funds 13,524 14,577
TOTAL FUNDS 13,524 14,577

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 22 November 2024 and were signed on its behalf by:





G Sri Ragavan - Trustee

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. GENERAL INFORMATION

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales. The company registered number is 10612224 and registered office is C 206, Cunningham House, 19-21 Westfield Lane, Harrow, Middlesex, HA3 9ED.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. 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.

Taxation
The charity is exempt from corporation tax on its charitable activities.

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.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related the category. Where costs cannot be directly attributed to particular headings the have been allocated activities on a basis consistent with the use of resources.

Limited by guarantee
Sannithy Maruthar Kathirhamar Illam Ltd is a company limited by guarantee not having a share capital. Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while he or she is a member or within one year after he or she ceases to be a member.

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 29 February 2024 nor for the year ended 28 February 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 29 February 2024 nor for the year ended 28 February 2023.


4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 256

EXPENDITURE ON
Charitable activities
Other 2,239

NET INCOME/(EXPENDITURE) (1,983 )


RECONCILIATION OF FUNDS
Total funds brought forward 16,560

TOTAL FUNDS CARRIED FORWARD 14,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,175 926

6. MOVEMENT IN FUNDS
Net
movement At
At 1.3.23 in funds 29.2.24
£    £    £   
Unrestricted funds
General fund 14,577 (1,053 ) 13,524

TOTAL FUNDS 14,577 (1,053 ) 13,524

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


6. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 1,493 (2,546 ) (1,053 )

TOTAL FUNDS 1,493 (2,546 ) (1,053 )


Comparatives for movement in funds

Net
movement At
At 1.3.22 in funds 28.2.23
£    £    £   
Unrestricted funds
General fund 16,560 (1,983 ) 14,577

TOTAL FUNDS 16,560 (1,983 ) 14,577

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 256 (2,239 ) (1,983 )

TOTAL FUNDS 256 (2,239 ) (1,983 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.3.22 in funds 29.2.24
£    £    £   
Unrestricted funds
General fund 16,560 (3,036 ) 13,524

TOTAL FUNDS 16,560 (3,036 ) 13,524

SANNITHY MARUTHAR KATHIRHAMAR ILLAM LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


6. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 1,749 (4,785 ) (3,036 )

TOTAL FUNDS 1,749 (4,785 ) (3,036 )

7. RELATED PARTY DISCLOSURES

There were no related party transaction for the year ended 29 February 2024 nor for the year 28 February 2023.