KERALA CULTURAL AND WELFARE ASSOCIATION (Company No. 07109335, Charity No. 1131931) INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31ST MAR(112025 INCOME EXPENDITURE Funday Coach Trlp Onam Sadhya Keraleeyam Mix & Mingle Xmasl New Year Party Jwala Celebratlon Dance Class UUKMA Competltlon M iscellaneous So¢Sa I Club £o.cK) £1,835. £2,720.(J) £4,145,(K) £0. £2,495.88 £25,067.44 £17,718.CQ £o.co £1,087.67 £4,736.CQ Fundav Coach Trlp Onam Sadhya Kera leeyam Mix & Mingle Xmas/ Newyear Party Jwala Celebration Da nce Class UUKMA Competitlon Miscellaneous Soclal Club £264.58 £1,290.C £2,720.QKI £4,054. 13 £400.C £2,495.88 £24,701.33 £ 19,890.C() £895.CK) £1,285.88 f 2,373.78 TOTAL £59,804.99 TOTAL £60,370.58 SURPLUSIDEFiaT -£565.59 KERALA CULTURAL AND WELFARE ASSOCIATION BALANCE SHEET AS AT 31103/2025 CAPITAL B/F SURPLUS/DEFICIT FOR THE YEAR £7,772.95 -£565.59 METRO BANK NAT WEST CURRENT ACCOUNT NAT WEST RESERVE ACCOUNT NAT WEST DANCE CLASS ACCOUNT C4SH IN HAND £916.87 £1,002.57 £3,119.1 £2,150.29 £18.53 NET ASSETS £7,207.36 £7,207,36 For the year ended 3110312025 the company was entltled to exemptlon under sectlon 477 of the CompanlesAct 2C(16 relatlng to small companles. No members have requlred the company to obtaln an audlt of Its accounts for the year In questlon In accordance wlth sectSon 476 ofthe CompanlesAct 21)J6. The dlrector'5 acknowledge thelr responslbllity for complylng wlth the requlrements of the Act wlth respect to accountlng records and for the preparatlon of accounts whlch glve a true and falr vlew of the state of affalrs of the company a5 at the end of the flnanclal year. Dlrector Dlrector tff /)(*) I have examlned the above final statement and records provided by KCWA. I hereby certlfy that they glve a falr and true vlew of the assoclatSons flnanclal posltion for the year endln8 3110312025, Audlted by: ¢JJikl.? £q¥& 1113 -SJTr-Jos
1/1 KERALA CULTURAL AND WELFARE ASSOCIATION (Company No. 07109335) DIRECTOR'S REPORT FOR THE YEAR 2024-2025 PRINCIPAL ACTIVITIES The company's primary actlvities throughout the year remained consistent with the followlng objectives: 1. To benefit the public, particularly within the Kerala communlty, through: a. The advancement of educatlon and training. b. The allevlation of poverty, sickness, and distress. c. The preservatlon and protectlon of public health. d. The provlslon of recreationalfacilities for social welfare, almingto enhance their quality of life. 2. To further public education regarding all facets of Kerala hlstory, art, and culture. 3. To foster raclal harmony for the public good by: a. Promoting knowledge and mutual understandlng among diverse racial groups. b. Advancing education and increasing awareness about various racial groups to cultivate positive relatlons between indlvlduals from dlfferent backgrounds. The Directors affirm thelr responsibilityfor: 1. Ensuring the maintenance of accurate accounting records for the company. 2. The Financial Statementfor the Year ended March 31, 2025, which was approved by the Board on December 7, 2025. The audited report received Board approval on December 20, 2025.