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05320624falseto support the Tamil community throughout the world but principally in Srilanka2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director32024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredCharity2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director42024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director52024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director62024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05320624
Charity number: 1107609




MARUTHANILA LTD.


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/12/2024























Prepared By:
AA Accounting and Business Solutions Associates
267
Haydons Road
London
SW19 8TY


FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/12/2024





TRUSTEES
Mangaleswaran KANDAIAH
Selvarajah KATHIRGAMU
Mayuran KUHATHASAN
Kantheepan MAHALINGHAM
Kulasingham NATKUNAM
Uthayanan SRI RAMAKRISHNA



SECRETARY
Arumugam VIVEHANANTHAN


REGISTERED OFFICE
36 Grant Road
Harrow
HA3 7SG


COMPANY NUMBER
05320624

CHARITY NUMBER
1107609



ACCOUNTANTS
AA Accounting and Business Solutions Associates
267
Haydons Road
London
SW19 8TY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024



CONTENTS



		Page

Report of the Trustees		3

Independent Examiner's Statement		4

Statement of Financial Activities		6

Balance Sheet		7

Notes to the Accounts		8 to 12

Detailed Statement of Financial Activities		11


FOR THEYEARENDED31/12/2024

TRUSTEES' REPORT



The trustees present their report and accounts for theyearended31/12/2024

PRINCIPAL ACTIVITIES

The principal activity of the charity in theyearunder review wasto support the Tamil community throughout the world but principally in Srilanka.

STRUCTURE GOVERNANCE AND MANAGEMENT

The charity has reviewed the rsiks involved in its activities as part of its business plan development. The 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 on20/12/2025




Uthayanan SRI RAMAKRISHNA
Trustee


INDEPENDENT EXAMINER'S STATEMENT

FOR THEYEARENDED31/12/2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OFMARUTHANILA LTD.

I report on the accounts of the company for theyearended31/12/2024.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed even though the charity's gross income did not exceed £250,000 and I am qualified to undertake the examination by being a qualified member ofCIMA.

Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:

- examine the accounts under section 145 of the 2011 Act;

- follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

- state whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINERS STATEMENT

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.


INDEPENDENT EXAMINERS STATEMENT

In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
- to keep accounting records in accordance with section 386 of the Companies Act 2006; and
- to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached





...................................................

Date:20/12/2025


Statement of Financial Activities
for the year ended31/12/2024

			2024	2023
	Unrestricted funds	Restricted funds	Total	Total
	£	£	£	£

Income
Income from generated funds
Other trading activities	8,896	-	8,896	6,412
Total Income and endowments	8,896	-	8,896	6,412
Expenses
Costs of generating funds
Expenditure on Charitable activities	8,137	-	8,137	5,109
Total Expenses	8,137	-	8,137	5,109
Net gains on investments
Net Income	759	-	759	1,303

Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year	759	-	759	1,303
Total funds brought forward	30,639	-	30,639	29,336
Net funds carried forward	31,398	-	31,398	30,639

This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	3	-		2,058
Cash at bank and in hand		31,897		29,081
		31,897		31,139
CREDITORS: Amounts falling due within one year	4	500		500
NET CURRENT ASSETS			31,397		30,639
TOTAL ASSETS LESS CURRENT LIABILITIES			31,397		30,639

CAPITAL AND RESERVES

Unrestricted funds	6
General fund			31,397		30,639
			31,397		30,639

For the year ending 31/12/2024 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 20/12/2025 and signed on their behalf by



.............................
Uthayanan SRI RAMAKRISHNA
Trustee




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.




3. DEBTORS	2024	2023
	£	£

Amounts falling due within one year:
Other debtors	-	2,058
	-	2,058




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Other creditors	500	500
	500	500




5. 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 £1, to the company should it be wound up. At 31/12/2024 there were 7 members.




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-




7. RESTRICTED FUNDS


	Brought forward	Incoming resources	Outgoing resources	Transfers	Carried forward
	£	£	£	£	£


Expenses
for the year ended31/12/2024

	2024	2023

	£	£

Expenses
Costs of generating funds
Charitable Activities
University Students Funding	6,255	4,680
Donation Physio	240	240
Fund Raising Expenses	1,320	-
Web hosting	242	-
Bank charges	27	-
Sundry expenses	53	189
	8,137	5,109









	8,137	5,109




6. UNRESTRICTED FUNDS


	Brought forward	Incoming resources	Outgoing resources	Transfers	Carried forward
	£	£	£	£	£
General fund	30,639	8,895	(8,137)	-	31,397
	30,639	8,895	(8,137)	-	31,397