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|||||2023|2022|
|---|---|---|---|---|---|
|||||F|F|
|||||Unrestricte|Unrestricte|
|||||d funds|d funds|
|Incoming resources||||||
|Voluntary<br>income||||71,034|861|
|Souveniors<br>and sponsorship||||7,000||
|Gift aid||||||
|Total incoming|resources|||78,034|861|
|Expended resources||||||
|Donations||||||
|Venue costs||||14,702||
|Catering costs||||19,997||
|Decoration costs||||3,935||
|Artists costs||||4,500||
|Souvenier costs||||4,513||
|Publicity costs||||3,686||
|Audio and video|costs|||3,600||
|Event management||||2,444||
|Travel and accomodation||||11,746||
|Fuel and parking||||1,254||
|Bank charges||||425||
|Audit||||1,000||
|Depreciation||||246||
|Miscellaneous||||197|33|
|Total resurces expended||||72,245)|(33|
|Net icome/(expenditure)|||for the period|5,789|828|
|Total unrestricted||funds|carried forward|5,789|828|





|||2023|2022|
|---|---|---|---|
|||F|E|
|Net income for the period||5,789|17,366|
|Other comprehensive|income|||
|Total comprehensive|income for the year|5,789|17,366|





## 

|as at 30April 2|02|3||||||
|---|---|---|---|---|---|---|---|
||||Notes||2023<br>f||2022f|
|Fixed assets||||||||
|Tangible assets|||||985|||
|Current assets||||||||
|Stocks||||603||||
|Debtors||||11,964||7,075||
|Cash at bank and|in|hand||18,555||32,355||
|||||31,122||39,430||
|Creditors: amounts||falling due||||||
|within one year||||(9,009)||(22,121)||
|Net current assets|||||22,113||17,309|
|Net assets|||||23,098||17,309|
|Funds||||||||
|Unrestricted<br>funds|||||23,098||17,309|
|Total funds (deficit)|||||23,098||17,309|





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## 

|3|Tangible fixed asse|ts|||
|---|---|---|---|---|
|||||Plant and|
|||||machinery|
|||||etc|
|||||E|
||Cost||||
||Additions|||1,231|
||At 30 April 2023|||1,231|
||Depreciation||||
||Charge for the year|||246|
||At 30April 2023|||246|
||Net book value||||
||At 30 April 2023|||985|
|4|Debtors||2023|2022|
||||E|E|
||Trade debtors||704|300|
||Other debtors||11,260|6,775|
||||11,964|7,075|
|5|Creditors: amounts|falling due within one year|2023|2022|
|||||E|
||Directors loans||5,556|21,421|
||Other creditors||3,453|700|
||||9,009|22,121|



## 

|7|Related party transactions|Related party transactions|||||
|---|---|---|---|---|---|---|
||Directors loan in creditors||B/fwd|Loan|Repaid|C/fwd|
||||E|E|E|E|
||Rajagopalan|lyer|||||
||Loan||10,152||(5,414)|4,738|
||Subramanian|Gopalkrishnan|||||
||Loan||7,295||(6,676)|619|
||Rajja Rajagopalan||||||
||Loan||3,974||(3,775)|199|
||||21,421||(15,865)|5,556|





## 

|8|Guarantees|made by the company|on behalf ofdirectors|||
|---|---|---|---|---|---|
||Main terms||Maximum|Amount|paid|
||||liability<br>f|and incurred||
||Rajagopalan|lyer|50|||
||Subramanian|Gopalkrishnan|50|||
||Rajja Rajagopalan||50|||
||||150|||