The Charity Registration Number 1141954
Colchester Indian Association
Report and Accounts
31 March 2025

Colchester Indian Association
Report and a¢¢ounts for the yoar gnded 31 March 2025
Contents
Page
Charlty Informatlon
Trustee$. Annual Roport
Statement of Tru$tè•$'s' r•8ponsibi1Stles
Independont Aeeountant'$ Report
Funds stat•Th￿nt
Balance sheÈl
10
N¢tes to the accounts
11

Colchesier Indlan A890¢iatlon
Trusto9$' Annual R•port for the year endèd 31 Mar¢h 2025
Th?Trustt6È pr18￿1 ih$ir R*portand forihe y¢are￿Je0 31 March 2025.
R8hrène• and admlnlstrallvg dgtalls
Tho ¢b¥rity rtaM•.
Thè l&J21 nam8 olthe tharity i*. Cdch8St8r IndKan Assw1a￿0n,
Th•chwty* 4rea¥opwallon andUKCh4rftsb￿r•p1$1rn￿tyL
The tharfty Is re9iStwed In England & Wal8s ￿th the CharftyCornrnJ5son in England & w￿e5
ICCEWI sMth rh8fity number 1141954.
The charfty does not operate ￿ 8nygverseas jurisdi¢t1(￿&
Tht thadty Is constituted 38 a th8rity estsblished under 4 Charity C￿mIS￿on sthemè. Tha
governing document of the ¢h8Aty is the Speoal Scheme establishlng the charity aUthori$8d bythe
Ch8rityCommis5V)n in England & Wales {CCEWI

Colehestèr Indlan Associa￿9￿
Trustees. Annual Report for the yoar end•d 31 March 2025
The wlTrclpBI opqratlrffj addr￿￿ of lh• charfty are:.
11 Podlum C105e
olthesler, Essex
C04 SXX
The Trust¢¢$ In ofllc*oDth&dats tho r8portWaSaPWO¥•d w•r•'..
Jayaprak8sh Patd- 2￿1112020
satlshthar￿r0 Thaker- 1310412018
Dushyantkumar P8td- 0lK04f2016
Bhupendty Pat81- 13104r2018
Anil Patd- 01AMn022
Th¢ truyiees Sa￿e0 a$ • IruSte& lTrthe repDrbnO parfod wor$ 8¥ sho¥Yn above. Ihore w¢rÈ no
gesduriw thè year. orin pert￿1 berween th¢ yearend thg approval olthe arrounts.

Colchester Indlan Assoclatlon
Trustees. Annual Report for the year ended 31 March 2025
Tho pvrposes of the eharlty as s•tout in Its govornlng documert.
The tharitys obio¢lv8 and prfneipal activitie8 are to work towaros a vilyanl aThJ fiourishing
Ix)mmunity, participatlng in ￿ltUral and community actlvltles In Col¢host8rgnd to adwdnco Indl8n
¢ullure. The Gharity provides tsti11l88 for social welfa￿, for recreation and other l&$ure a￿VItIeS
to d8vdop physicd. Spiri￿al and mentsl capacities ofthe ￿mmU
The main a¢tl¥ltles undertaken rnlatlon to fhostpurpos•s durlng Ihe year.
The CIA organi￿d the following￿entS durfngthe year..
l. NavaTatrl
2. Ankut
4. Rke Festival
5.AGM
6. Curry Night
7. Badminton Tournament

Col¢ho$tsr Indlan Assoclatlon
TruBtee8' Annual Report fov the year endod 31 March 2025
The main aehlowm•nts and pgrfomi#nee of the charftydufing th• year.
The CIA have served a thriving. acttv8 and flourishing ￿mn￿ln￿Y through vatW5 events. Thay
have prolectwj mBrrtal heatth and Well-b￿ng for a mlrM)dty r￿mmunIty, being acGewtyeto all and
have enwurdged adive ￿Uth involvement.
Th8 dlffÈrence tro ¢harty¥ porfommnce durtng the yearhas madg to the
beneff¢hrls$ olth• charlty.
The ¢harity has organlsed Vdfious CDmTnunityevgnts c￿e￿atr"ng keyfesfjvals to enhance
community and cohes
The degree to which the ￿hl￿VeMents andperforman¢e durfng th• Y￿rhave
Thg ¢harlty has crganised vark)US Comrnunlty events io promots ha￿eny.
Structure, g0￿ManCe arKI managomqnt ofth• ¢harlty
An Executive Comrnlttee ¢yxnprisng Truste8s and Exe¢ulv8 members provlJ8s leadtrship and
manages the CIA. TheTe are dedicatwj portlolio$ forthe M￿b8rS covering the keyobjethves of
th8 CIA.

Cokhester Indlan Assoelatlon
Trustees, Annual Report for tho year end￿ 31 March 2025
The methods usod to rncruitand appolntnew charlty trnstg9S
Thè Trusteeswere aFyointed by the Commlttee.
Banke
Acwuntants
Metro Bank. 31-32 Hlgh Street, Colch&st8r, C0110R
K S Rathod 8 coM￿Y Ltd, 1 Lexden Court. Colchester, C03 3QP
Finanelal r•vl•w
Thg ch8rity& 1lnanc1alpositi¢￿ atlh •nd of thgyear•nd*d 31 Alar¢h 2025
The finandal wsldon of the ¢*arity at 31 March 2025 and CDEnp8rativg8 forthe prior p¥iod, 88
more lullydetai18d in th8 a(v)unts. Can be suMmaris￿l as follows-_
2025
2024
W*t Incr*nB
6.925
9.283
unrestr￿A￿d Rev￿v0 Fund5 aval￿b￿ forth6
general pury)s85 oIthF¢h8fiiy
72.371
Traal Fund
72.371

Colchester Indian A￿O¢latIOn
Trust•es' Annual Report for thè year ended 31 March 2025
FlnanGlal reyiewof th• posltlon at the reporting dat•. 31 March 2025.
The ChariV5 finanryal pg$ibon ￿maInS strono and ¢onlnue8 lo r8ttKd a sU￿lUS ftbrthe year. The
trustees are committed to u&ng the surplus to organls8 future cornmunity events.
Pollcle¥ on rnseTho&
The reseryes are for 8ventfunding.

Calehast•r Indjan Associatlon
Trust•es' Annual Report for thg year endod 31 March 2025
Stytemont of Tru$teÈs' Responslbiiities
The charttys trL￿ are re$￿sIbl8 lorthe preparafjon ofthe8tixrtJnts In accordance ¥wth the
tems of the Charitie5 Ad 2011 and the Charities IAccounts and RepLytsI Regula11ffl5 2008.
NoNsithstsndlry Ihe pwicit r8qulremeTht in the extant Statutory regulabons,the Charilie5 (Acwunts
and RetK>rts1 Regulati(￿$ 2008, to prepare the finandal statements in accor(lance ￿th the SORP
2W5. in ￿ew￿l the fact that the SORP 2005 ha$ been withdrawn. ihe Trustees detetrnined to
intery)retthi8 respO￿lbIlIty as requlrin9 them to follow current best wa¢ii¢g 2nd prepare Ihe
a¢¢ounts according lo the FRS 102 SORP ISt8t&m8nt of Recommended Pracdc8 for Attounting
and ReportSng by Charities) 2019, ap￿￿￿ble to all 4ccountitvd p*ods baglnnthg on orafter 151
January 20191. (The SORPI, .
In particular, charity law rmuires the Truste88, rfthey prepare a¢￿u￿0n an xcruals basis. t
¥8par8 finan￿al 5ts1ements for each fiTranual year which give a trua and falr ￿eW olthe 5￿te of
affairs of Ihe tharity a5 attt)e end of Ihe financ4al y and of Ihè surplus ￿ deficll ofthe thorify. In
eparing Ihose finan(x81 Statem￿13 the Tru518es are wulred to :_
- prepare the acwutbts in a¢¢ordance %￿lh Untted Kingdotn Gener811yAcc8ptsd
Accounling PraGtice (Lknitsd Klngdom Acrouniing Standards and applica￿8 lawl.
- sele¢i$uit*l& accounlng rolici£s applylh8m conslstently..
- makejudg￿Snt8 and estimates that are [￿aSOnable and yudent..
- prepare the flnandal statements on Ihe going concem ba%s unless it 1$ inappropd8te
to presume Ihal Ihe ch8rity%sill continue business-,
siat&Mthether appliGqble accounbng $13ndard8 and ststements of
¢ommended Pract￿ ha¥e been folknved, $ubl8Ct io any matwal
departures dlsdosed and explain￿ in th¥finand81 statements..
The18w requlres that the trustees must not approve the accounts unlÈssth8y ar8 sallsfied Ihet
they give a true and falf V￿Wofthe 8tal8 of affair5 of th¢ ¢hatity and of Ihe ￿￿luS or defiLXtofthe
charityfor Ihe year.
The Truste98 are also rewsit4efor maintaining ad8qual8 attcwrtling records which d￿Ose
with r¥a8onable acujracy at anytime Ih&ffinanrAal pos111￿ of ihe ¢h¥rity and wthlch 8re suffiaent
to show and explain the charity's tWS2cUons and enable Ihem to that Iha finanual
stalaments corwly*ith regulations made underthe Cha￿tieS Act 7011. They are also respon$ble
for saf8guatdlng Ihe a$sets of the charfty aTrJ hence fv)r takng raasonabl8 sI8p5 forthe
wevevbon and dete(￿on of fraud and other irregularftlè&.
The Trustees are also r88FMslbleforthe lxntents ￿tt)e TftJst88s' report. and the slatutory
respansibilty of th& Indep8nd8nt Examiner in ￿latIon to the Trustees. report 15 I.￿rt￿ to
examlnkng the rel￿rta￿d ensurlng that. theface of the report, there are TK> rDaterial
In￿￿￿￿sten(￿eS *4th Ihefigur8s disd05ed in Iho flnanckgl 5￿t￿ents.
Thls reportw•s approved by the bjard of Irustee5 OD 1 May 2￿25.
Mr B Patal
Tru5te¢

Colchester Indian Asscclation
R•port of the Independent Accountant to th• Trust••s of th• charlty on tho ac¢ounts for thè year
end￿ 31 March 2025
We report on the financial ststements of Colchester Indian Assoaatlon for the year erKled 31 March
2025, as set out on pages 12 to 20, which comprise the Statement of Financial Actlvilies. the In¢ome
and Expendtture Account, thè Balanc& Shaet and the related notes lo the financial statements,
including a summary of signrfi¢anl 8ccounling pc41cies. In our q>inion, the accompanwng financial
statements tsf the charity are prepared. in all malerlal respects. in a¢cordanc8 With thaTity law appllc*ile
thin the jurisdiclSon of England & Wales and ihe occounls have been pr8pared In accordance wlth
FRS 102 SORP (Statement of Recommended Practice for A¢counling and Reportlng by Charities)
2019, applicable to all accounting periods beginnlng on or after 1st January 20191, (The SORPI,
published by the Charity Commission in England & Wales {CCEW} under the historical cost convantion,
and in accordance wf(h the accounting policies set out on page 19, which framework constitutes the
applicable United Kingdom Generalty Accepted AccrAJnting Practice.
Respective responsibilities of tho dir¢ctoYs and the accountant
Thg ¢har5Vs Trustees are rasponsible for the prepaialion of the accounts.
The Trustees consider that the audtt requ1￿ment of Section 144(1 } of th& Charities Act 2011 Ith8 Aotl
does not apply, 8nd that there is no requirement in the Governlng Ckjcument for the conducting of an
audit. The Trusteès also consider the charliy to be exempl from the requ1￿ ment to b8 subjed lo
Independent Examination.
Our reswnsibillty is to prepare accourrts upon the basis of the Informadon supplied lo us, without
conducting any formal scrutiny.
No statem•nt of oplnlon
We have ￿1 carried out any audit pr(￿edureS and have relied upon infom)ation suppllad to us by the
Truslees, and the information suppliad by the Trustees in the course of the examinallon is not subjected
10 8udil les15 or enquiries, and consequ8ndy we do not express an audit or other assuranc8 opinion on
the view given by the accounts.
tsAJA
th￿ & Compan
Ltd
Chartered Cerbfied Accountants
1 Lexden Court
Colchesler
Essex
C03 3QP
Thls r8p(Ki was signed on 16 May 2025

Colchester Indian Association - Statement of Financial Actlvities for the year ended
31 March 2025
Statement of Flnanclal Activltles for the year ended 31 March 2025
uwrent yoar
Unr•strlcted
Funds
Cwrent yè
Restrlrted
Fund5
Curr•nt year
Total Funds
Prfor Year
Totsl Fund•
2025
2025
2025
2024
Income & Endowrn•nis from:
Donations & Legwes
ch￿Itable actiwbès
A1
8,122
21,123
93
8,122
21.123
93
4,242
19.1)41
269
A5
Total Incomè
29.336
29.336
23,552
Ex￿n￿￿tyre on..
Ralslro funds
B1
22,413
22N13
14.289
Total èxpondlture
22.413
22A13
14,289
Net Incomè for th• year
6.925
6.925
9,263
Net Incomg after transfern
6.925
6.925
9,263
N•t movement In f￿d8
0.925
6,925
9,263
Reconciliatlon of f￿d¥..
Totol funds bro￿ht forwaryl
65A46
56,183
Tot81 funds carrl•d fonw
72.371
72.371
The'SORP Ref i￿lcat￿] a￿ve is the Clas8￿c*￿n ol Ir￿e set out In th8 forwnal SORP Llocumonts. As required by
paragraph 4.eo of the SORP, th8 brought forward and carried fLwrd furés above have be￿ aJreed lo the Balance
ShgeL
l the prKJr yeartransacti)ns were unr8Strict8d liems, and no fvrther analysts is wuired

Colchester Indian Association - Balance Sheet as at 31 March 2025
SORP
Not¢ Ref
2025
2024
Current assot$
Cash at bank and in hand
72,371
65.44e
Net ¢VTwnt assets
72,371
65.446
Th$ total net assets of the ¢harfly
72,371
65
Thè total not a$$eis of the charlty ar• fund•d by the funds of the ch¥lty. a5 ftTrll¢ws.'-
Ro$trlctèd funds
Unr•strlcted Fund$
Unrestsictèd Revenue Funds
10 D3
72,371
65.44fj
72,371
65,446
Deslgnated Funds
TL*¥l charity funds
72.371
65,446
Thè SORP Ref indicated above is the classification of Balance Sheet ilewns as set out In the fcThal SORP
docum8nls. As requlred by paragraph 4.60 of the SORP, the brought foNMrd and carrie(I foward (unds abovo
have been agreed to the SOFA..
ThE Trustees ackr￿ledge th&ir ￿sponsIbIlItIeS for complying the requlrernen15 pfcharlty legislation wth
respe¢tto accounting records and th8 prèparation of accounts.
The Trust￿ are sakn5fied th8L 8Khou9h the charity 18 not ￿lstered under the Companles Acts if it wer$ so
registerad. itwould be eligible lo prepare accounts in ac¢ord8n¢e the provisions in Part 15 of the
Companie8 Act 2006. Èppllcable to compani8s subject lo the small c(thP8nl8s r8gime.
MrBPat
Truste8
Approved by bo8rd of truste88 on 1 May 2025
10

Colchester Indian Assoclation
Note$ to the Accounts for th• yéar ended 31 March 2025
1 AGwuntlng policies
Pollcles rel•tlng to the producdon of Ihg aGGounlS.
8a81$ rf preParn￿On and accountlng convention
The accounts have bw prepar8d oft thè accruals basis. under the historical cost convention, and in ￿COrdaNce with thè
Financk41 Repor￿￿ Stsndaré 102, leff8c*vè 1st January 20181 and'FRS 102 SORP Islaternenl gf RecorNnended
Practic9 for Accounts￿ and Repo￿"n9 by Charitig$12019. applicable lo all accounting pwiods beginning on or aftw 1st
January 20191. (The SORPI, publishad by the Charity Comrni55ion Ni ENJlart & Wa￿$ ICCEWI , and in &(x)rdanc8 With
all applicable law in the charllls juwisdiction of reglstrauon. except that thè charity has prepargj the finanual ststeM￿ts in
accord￿Ce wth the FRS 102 SORP Istalernent of ReCotnmend￿1 Practice forAccountiro and Rey>rting by Charitlesl
2019. applicable to all accountsng p￿IDdS teginniro on or 8fter 1st January 20191. (The SORPI. In ￿ef￿8￿ce to thè
previous SORP, the SORP 2005, which has been withdrawn. notwtth5tanding the lacl that the extant staLut(xy regulations,
Charllies (Accounts aThJ Reports) Regulations 2008 refer explidtly to th8 SORP 2¢X)5. This has been dona to acoord
with current best practice.
Golng cOn￿M
The charIta￿e activities are entirely dep￿dent on continuing grant aid and vol(ntary donations as well as trading
r8v8nuÈs. As a eonsequence, the going cx)ncem basis is dependent on the futurE flow of tsse une8rtain fvnding streams.
Accordit¥Jly, the Trustees have obtained forecasts arKI, after rewawing thè financial forecasts lor futwe periods to 31
December 2025, ihe Trustee5 are sallsfied that, at the time of approving Ihe financial Statements, it is appropriate to
adopt the going concem bas¢& in preparing the financial Ststen￿rtts. than these matters. thè Trustees are nol
aware cl any m•tsri81 unCertaIn￿e$ about the ch8ritls abilfjty to continue as a going CDncern.
Risks and fulurn a¥¥wnptlon8
The charity is a publi¢ benefit entity.
Policios relatlng to expendlture t7n goods and services provlded to th6 chartty.
Recognltlon ol liabilitles expendilure
A bability. 8nd the related expeThYituw, is recogniS￿l when a I￿81 or cortstwctive obligation exists as a result ol a p8$t
even¢, and wh8n it is more Ilkely than not that a tiansfer of econorn￿ ￿nafItS wll be requI￿d In settlemènt, anrs when the
8mount of the obligation ¢an b$ measureo or ￿liat￿Y 8stimatsd..
LSabilitie5 arising from future fundlro rA)mmitmènts and constructive obligatlDns. includiro perfOrMa￿e relatecl gr￿.
where the timing or Ihe all￿￿￿t of the future expenditura requir￿ to sett19 the obligation are uncertain, give rise lo a
prowsion in the accounis, wh￿h is rem6W￿ at the accounting year enLI. The provisi￿ is incrèased lo rdect any
increases in liabilities, and is decreased by thè utillsalion of any provlsion witlwn the perfod, and rèversed rf any pr(wl$ion
Is no longer requir*. These wnovements are charg$d or er&ited to the reSp￿tive funds and acliwties to which the
prowision relates.

Colchaster Indlan Association
Notes to the Accounts for the year ended 31 March 2025
Voluntsars
In accordance %￿th the SORP. aThY in recognition of the difficullies in p18CIW 8 monètsry value on the contribution from
volunteets. Ihe contributson ol volurt6ers Is not Incl￿￿3 within the income of the charity.
HowÉvbr, the trustses value the signtficant contrlbution made to the activ￿0$ of the charity by unpawj voluntegr5 atKJ this
is des¢riW rnore fully in Notes.
Bank balan¢•s
Bank balatKes. whether in ciEdit or ovwdrawn, are sh¢wn at the amwnts prop8rfy r8conci18d to the b8nk $lalements.
Fund Ac¢ounting
Uryesfficted fund5 are aVail￿e lor use at th& discredon of th8 tsu5t88s in yUrtr￿rance of the generat obi&lives of th8
charlty.
Th8r8 ale no dèslgnated, re6trictgJ or endowment fw)ds.
2 Liability to taxation
ThÈ Trustees consider that the charity Satisfies the tssts Set out in Paragraph 1 Schedu18 6 of th• Finance Acl 2010 for
UK corporatitsn tax purposes. Ac¢ordingly, the Charlty is wjtentially exempt from taxallon in respèct of Income or capit81
gains rece￿￿ within categories covered ty chaptèr 3 pal 11 of the CorFM)ration Tax Act 2010 or Section 256 of th8
Tax81ion of Chargeatje Gains Act 1992, to the extent that such Inctsm or gaIr￿ are appliad èxclusivgly on the 5peofic
chariiable ¢bJects of the charity and for no other purpose. Value Add￿ Tax is mt re￿vSrab1é by the charity. and is
Iherelore incI￿led in the relevant Costs in th8 Statemènt of Financi81 Ad1vi￿e5.
3 Windlng up or dissolution of thè charlty
If upon winding up or dissoluti¢fi of the chaiity there remain any assèts. after the Satisfa￿lOn ol all debts and liabil￿e$. the
assets r8pres8ntsd ty the accurnulated fund shall bè transferred to some other charitable t￿dY or bodies haMn9 similar
objecis tts the charity.
4 Slgnlflcance of flnan¢ial instrum•ntS to the ¢hailtys position
Flnancial inÉtrument5 were Us￿1 by the Charfty.
12

Colchoster Indian Association
Notes to the Ac¢ounts for the year endod 31 March 2025
S The Contrib￿*0￿ of volunt••rs
The charity depBrwJs on thè supwrt of its voluntssrs. which is much appreciated. Th8 charity had 12 Volunteers who
donated 1,200 hDurs of their timè stewarding events. The arrangernents wth volunteers are diffthlt to value precisely in
mtsnetsry tem￿ and have not been recogni8ed in the Statement of Financial ActiMt18s. Thè volunteers and the chartLy
a￿ept and a9ree that no ¢ontr&t of employmertt is created by these arrangements.
6 Remuneration and payments to Truste•¥ and ￿rsOn8 connectgd wEth thèm
No trustè&s or ￿rSOn5 ¢onr￿ted with thern recervEd any remU￿ration from charity, or any reL1t￿ entity.
7 Incomo and Expenditur• account s￿￿mary
2025
2024
Al 1 A•ril 2024
Sury)lu$ after tsx lor the year
65,446
6,925
56,183
9,263
Al 31 M?￿h 2025
71371
65446
8 No relatèd party tran$adlon8
Ther8 wortr no trans2dons with related parties in the year.
9 Partlculars of how partlcular funds arg represented by a88ets and Ilabiliti8s
At 31 March 2025
Unr¢strfGted
D•$lgnatod
lunds
Ré51rictsd
Total
funds
funds
Funds
Curreni Assets
72,371
72.371
72.371
72.371
Al 1 April 2024
Unrestrfcted
fund&
De51gnat•d
lunds
R¥¥td¢t¢d
nds
Toial
Fund¥
Curr￿￿ Assets
65,446
65,446
65.446
65,446
13

Colchester Indian Association
Notos to the Accounts for the year gndod 31 March 2025
10 Change in total funds over th8 y•ar a5 shown in Note 9. analysod by individual fund8
FuTh15 brouyhl Movement In
fwardfrDm funth In 2025
2024
Transf•r8
Ful￿¥ wrled
rdto
fimds In 2Q25
S•• Not• 11
Soè Note O
Unrestrkted and designat•d funds...
Unrestrfcted Revenue Funds
65.446
6,925
72.371
Total unrostrlcted and designated fund•
65,446
6.925
72,371
Total charlty lund$
65.446
6.925
72.371
11 Analysis of movements In furKls over th¢ year as shown In Note 10
Othgr
In￿tV4
Expondltw•
Galns &
In fund>
202J
2025
2025
202J
Unr•slrlcted and dwgnattd funds...
Unrestricted Revenue FuThYs
29.3S8
{22.4131
6.925
29.338
22A13
6,925
12 Ultlm*a controlling party
The charity is under the o)ntrol of Its legal membars.
14

ColGhoStgr Indlan Associatlon
Detailed analysis of Income and gxpendrture for Iho yaar end•d 31 March 2025 as requirnd by the SORP
2015
Thls analysls Is classslftod by ¢onvenrfon•lnominal descrfptions andnot by ￿tIVIty.
13 Donatlons, Grants and L¢gaci•s
CwreTrtytar
Unrestrlcted
Funds
Current Jwar
Re5trkt8d
FurKIs
yrrgnt year
T¢)tal Funds
Prfory
Totthl Fur
2025
2025
2025
2024
Donallons and g1ft8 from Indivlduals
Small donations tr)dividually1gs$ than £1000
8,122
8,122
4,242
Ttstsi donatlon8 and 9lfts from
Indlvlduals
8.122
8.122
4,242
Total Donations, Grants and Legacios
Total Donations, Grants and
Logaclo$
A1
8.122
8.122
4.242
14 Incomè from charSt*le aGtivitios- Tradlng Act•viti•s
Curnt year
Cuwr•nt year
Unrestrlcte
Funds
Currgnt ye¥ Current yoaw
Restsfjctsd
Tutsl Funds
Funds
Prl¢)r Year
Total funds
2025
2025
2025
2024
Primary purpo8• and anclllarytradln9
Adrnission fees- ExhibitKJns and galleries
21,123
21,123
19,041
Totsl Primary puwpos• and ancMI•ry
tradlng
21.123
21,123
19.041
15

Colchesler Indlan Association
Detailed analysis of incomè and èxpendS¢ur0 ft>r the year ondod 31 March 2025 as r•qulrod by th¢ SORP
2015
15 Totsl Income frorn charitobh actlvllles
currenty￿r
UnrestrlGtsd
Futtds
Curr*nI￿al
R￿trIct•d
Funds
CurrentyBar
Total Funds
Prlor Year
Currenlyoar
Totsl Funds
2025
2025
2024
Totsl income from ¢harltable trading
21,123
21,123
19.041
Total from charltable a¢ii¥l￿e$
21,123
21,123
19.041
16 Other Income and galns
Curr•rty•ar Cwr•nty8ar Curr*tht yaar
UnivJtfl¢t•d
RÈstri¢tsd
Total Funds
Funds
Fund$
Priaryèar
Tolal Funds
Currontyear
2025
2025
2025
2024
Sundry other in(xMne
93
269
Total other Sn¢ome
93
93
269
17 Exponditur• on ralslng funds and costs of Investmgnt management
Currerrt yèar
Unrèstricted
Fund5
2025
Cwr•rbtJvr
Restrlcted
Fynds
2025
Cuir•nt year Prlgr Year
Total Funds
Total Fund5
Current Yoar
2025
2024
Cost of hjndraising aclivilias
22,413
22,413
14,289
Totsl lundralslng costs
B1
22.413
22,413
14,289
All the expenditure in thè prfor year was unrestricted.
16

Col¢h8gt•r Indlan Assoclatlon
Activlty analysls of Income and expgndituro for the for the yoar ended 31 March 2025
TlJl$ analysis Is Classsified by aGdvlty and not by conventional nomlnal desGriptton$.
18 Analysis of Income by actlvlty
SOFA r¢f
2025
2024
ActSvSty
Income from charltabl• o¢1m￿85
21,123
19,041
Summary of Total Income, includlng the ilwns abovfj
Charitabie actiwt￿s
Donabons & Legacies
Other income
21,123
8.122
93
19,041
4,242
2fj9
A1
Total income as $hown In the SOFA
29,338
23,552
Categories of Income
Income from gxch&roe transactions
29,338
23,552
19 Analysls of non Charltable expenditure by activity
Activlty
Fundralslnq a¢llviti$s
Fundra151ng Fundralslng
a¢tlvltl•$
2025
2024
Dlrn¢ifundral8lng COBts
22,413
14,289
Indlrgct fundra151ng Costs:.
Total non ¢harhable exwidlture
2025
2024
Totsl costs of Fundraising activ￿"eS
22,413
14,289
Total Charitab￿ •xpendltur•
21413
14,28
17