Make A Difference ( Sri Lanka ) Ltd - Limited company accounts 20.1

REGISTERED NUMBER: 07586350 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Make A Difference ( Sri Lanka ) Ltd

Page

Company Information

1

Report of the Directors

2

Chartered Certified Accountants' Report

3

Income Statement

4

Statement of Financial Position

5

Notes to the Financial Statements

6

DIRECTORS:

R Muthukumar

B Arasaretnam

D Jeyakumarn

A C Rajkumar

REGISTERED OFFICE:

Unit 8, Epic House

128 Fulwell Road

Teddington

Middlesex

TW11 0RQ

REGISTERED NUMBER:

07586350 (England and Wales)

ACCOUNTANTS:

Nathans

16 James's Road

Hampton Hill

Middlesex

TW12 1DQ

The directors present their report with the financial statements of the company for the year ended 31 March 2020.

PRINCIPAL ACTIVITY

The principal acclivity of the company is to prevent and protect vulnerable in Sri Lanka through:

1. the creation, management and delivery of self help development programmes that enhances the lives of the many and improve the quality of their lives permanently;

2. the creation and delivery of a series of of social developmental programmes to build and mend broken societies and offer hope to the displaced;

3. the development of cultural programmes to help heal the scars of many who have lost the families and friends and provide the foundation for building new lives;

4. creation of long term employment opportunities by local involvement in delivery programmes supporting objectives 1,2 and 3 above.

5. interlinking and supporting activities with those who are involved in likeminded development programmes in the war tone areas of Sri Lanka.

6. fund raising activities in the United Kingdom to support objectives 1 to 5 above.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2019 to the date of this report.

R Muthukumar

B Arasaretnam

D Jeyakumarn

A C Rajkumar

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

ON BEHALF OF THE BOARD:

R Muthukumar - Director

27 December 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Make A Difference ( Sri Lanka ) Ltd for the year ended 31 March 2020 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Make A Difference ( Sri Lanka ) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Make A Difference ( Sri Lanka ) Ltd and state those matters that we have agreed to state to the Board of Directors of Make A Difference ( Sri Lanka ) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Make A Difference ( Sri Lanka ) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Make A Difference ( Sri Lanka ) Ltd. You consider that Make A Difference ( Sri Lanka ) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Make A Difference ( Sri Lanka ) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nathans

16 James's Road

Hampton Hill

Middlesex

TW12 1DQ

27 December 2020

TURNOVER

3,335

3,885

Administrative expenses

72

77

Project expenses

-

10,627

72

10,704

OPERATING SURPLUS/(DEFICIT) and

SURPLUS/(DEFICIT) BEFORE TAXATION

3,263

(6,819

)

Tax on surplus/(deficit)

-

SURPLUS/(DEFICIT) FOR THE
FINANCIAL YEAR

3,263

(6,819

)

CURRENT ASSETS

Debtors

4

-

250

Cash at bank

6,160

2,647

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,160

2,897

RESERVES

Income and expenditure account

6,160

2,897

6,160

2,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which 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 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 company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2020 and were signed on its behalf by:

R Muthukumar - Director

1.	STATUTORY INFORMATION

Make A Difference ( Sri Lanka ) Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income,and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income;

Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of the service provided by volunteers has not been included in this accounts.

Income resources from grants, where related to performance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

Other debtors

-

250

5.	LIMITED BY GUARANTEE

Make a Difference (Sri Lanka) Ltd is a company limited by guarantee.