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:
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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.