KERALA CULTURAL AND WELFARE ASSOCIATION (Company No. 07109335, Charity No. 1131931) INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31ST MARCH 2024
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|INCOME]|EXPENDITURE|
|pene||£9,350.75|Dance Class|£16,948.75|
|Funday|—|£0,00]/Funday|£443.00|
|Onam|Sadhya||£1,890,00]Onam|Sadhya_|£3,190.27|
|Keraleeyam|£4,074.00|Keraleeyam|ee|___ £3,989. 10|
|Boxing|Day|Celebration|£610,00|Boxing|Day Celebration|£2,733.94|
|UUKMA|Competition|£770.00]|UUKMA|Competition|£2,946,55|
|Jwala|Celebration|£6,290,20|Jwala|Celebration|£6,132.00|
|Jwala|DJ|Night|£ 1,470.00]|Jwala|DJ|Night|£ 1,064.00|
|£ 302, 35||Miscellaneous|£1,681.74|
|Social Club Contribution|£3,030.00]|
|TOTAL|£27,787.30||TOTAL|£39,129.35|
|Rs|QO|
|SURPLUS/DERCT|;einaaos]|SSCS|SSCS|
|KERALA|CULTURAL AND WELFARE|ASSOCIATION|
|BALANCE|SHEET AS|AT 31/03/2024|
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|CAPITAL|B/F|£19,115.00J/METRO BANK|£510.87|
|SURPLUS/DEFICIT|FOR THE YEAR|-£11,342.05]NAT WEST CURRENT ACCOUNT|£2,392.93|
|NAT WEST RESERVE|ACCOUNT|£2,257.83|
|NAT WEST DANCE|CLASS ACCOUNT|£2,592.79|
|CASH|IN|HAND|£18.53|
|NET ASSETS|£7,772.95|£7,772.95|
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For the year ended 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The director's acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year. ApprovedDirector by the Board of Directors in their meeting on / $/ Z/24 ¥ fp Director Pow fan/ HAY WALI OLS Suny ate | have examined the above final statement and records provided by KCWA. | hereby certify that they give a fair and true viewAudited of theSeassociations financial position for the year ending 31/03/2024,
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