Religious Workship No.. 77711 Charity No.. 1115907 Telugu Community Association Accounts 31 March 2025 Telugii Communlty Association Contents Page Administrative information Approval statement Accountants, report Income and Expenditure Balance sheet Notes to the accounts Telugu Cominunity Association Business Information Genoral secretary Mrs Medapati Vijayalakshmi Reddy Pyesldent Veera Brahma Reddy Padala Treasurer Nagi Reddy Karri Accountants 8alaji Accountants (CPAA) 431 Blackpool Road Preston Lancashire PR2 2DU Bankers Cumberland Building Sooiety Cumb&rland House Castle Slreel Carlisle CA3 8RX Buslne88 addre88 28 St Marys Street Preston PR15LN Telugu Community Association Approval statement We approve the accounts which comprise of the Income and Expenditure, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts and for providing Balaji Accountants (CPAA) with all information and explanations necessary for Ilieir compilation. Mrs Medapati Vljayalakshmi Reddy (General Secretary) 27 December 2025 Telugu Community Associatlon Independent Examiner's report on the unaudlted accounts to Telugu Community Association Independent Examiner's Report to the Trusleps of Telugu Community Association and Recreatlonal Centre I report to Ihe charily trustees on my examination of the accounts of the charity for the year ended 31st March 2024 which are set out on pages 4 to 7 Responsibilities and basis of report As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act,). I report In respect of my examlnation of the charity's accounts carried out under section 145 of the Acl and in carrying out Iny examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ib) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention In connection with the examination giving me cause lo believe that in any material respect., 1. accounting records were not kept in respect of the charity as required by section 130 of the Act., or 2.the accounls do not accord with Ihose records I,. or 3, the accounts do not coinply with the applicable requirements concerning the form and content of accounls set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'tfue and fair view, which is not a maller considered as part of an independent examinationl I have no concerns and have come across no other matters In connectlon wlth the exaininatlon to which attention should be drawn In this report in order to enable a proper understanding of the accounts to be reached. vin Parekh Balaji Accountanls Certified Public Accounlants Assoclallon 4318lackpool Road Preston PR2 2DU 2711212025 Telugii Communlty Assoclatlon Income and Expendlture for the year ended 31 March 2025 2026 2024 Income 30,546 33,692 Other business Income 3,173 2,931 Expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Prlest expenses Accountancy, legal and other professional fees Depreci8tlon and lossl{profit) on sale Othei bLisiness expenses 8,718 39 605 2,400 180 7,517 2,987 694 4,605 168 4,680 3,708 16,628 19,686 Surplus for the year 17,091 16,937 Telugu Community Associatlon Balance Sheet as at 31 March 2025 Notes 2025 2024 Flxed assets Fixtures and fittings other fixed assets 59 39,350 39,409 65 39,350 39,415 Current as8et8 Deposit alc Cumberland BS Current alc Cumberland BS Paypal Cash in han 88,507 124,852 164 1,621 215,144 85,334 109,271 164 3,278 198,047 Current Ilabllllles other liabilities and 8ccruals 2,000 2,000 Net current aS89ts 213,144 196,047 Net asset6 252,553 235,462 Accumulated flind8 Balance at start of period Surplus for the year 235,462 17,091 218,525 16,937 252,553 23Jf,462 Telugu Community Assoclatlon Notes to the Accounts for the year ended 31 March 2025 1 Incomo and expenditure analysls 2025 2024 Income Artibox Meinbership Donations Other income 2,86S 5,460 21,595 625 30,Jf46 4,054 5,160 23.669 809 33,692 other buslness Income Interest receivable 3,173 2,931 Rent, rates, power and insurance costs Rates Light and heat Property insurance Cleanlng 624 8,219 1,188 687 8,718 808 4,900 1,306 503 7,517 Repalrs and renewals of property and equlpment Repairs and maintenance 39 Telephone, fax, stationery and other offlce cost8 Telephone and fax Stationery and printing TV licence 435 357 178 159 694 170 605 Prlest expenses Fees 4,605 Aecountancys legal and oth8r profe88lonal fees Accountants fees 180 168 Depreciation and lossl(proflt) on sale Depreciation Other busln088 expenses Food etc Other expenses 2,160 2,520 4,680 1,900 1,808 3,708 Telugu Community Associatlon Notes to the Accounts for the year ended 31 March 2025 2 Flxtures and flttlngs Fixlures and flttlngs Cost At 1 April 2024 At 31 March 2025 3,4Jfg 3,459 Depreclatlon At 1 April 2024 Charge for the year At 31 March 2025 3,394 3,400 Net book value At 31 March 2025 At 31 March 2024 65 3 Other fixed a888t8 2025 2024 Premlses Properly improvements 36,700 2,650 39,350 36,700 2,650 39,350