Chari
Re
istration No
1191157
S K COMMUNITY
UNAUDITED FINANCIAL STATEMEwrs
FOR THE YEAR ENDED
31ST MARCH 2024

S K COMMUNITY
Contents of the Financigl Statements
for the year ended 31 M#reb 2024
Page
Report of the Trustees
ststemeDt of Financigl A¢tivites
Balallce Sheet
Notes to the Financial Slatements
8-10

Po8t3
S K COMMUNrrY
TRUSTEES REPORT
FOR THE YEAR Ef4DED
31ST MARCH 2024
The Trustees present their report with the financial statements of the charity for the year ended
31 March 2024. The trusiees have adopted the provisons of the Statement of Recomrnended
Practice {SORP) Accounting and Reporting by Charities issued in March 2005.
REFERENCE AND ADMINISTRATIVE DETAII
Registered Charity Number is
1191157
Re
istered Office
42 Druid Road. Coventry CV2 4AT
Chari
Trustees
Matbeiv Danfiel (Chair)
Biju John
Georgekutty Thomas
Tijo Joseph
Thomas Ch#eko
STRUCTURE, GOVERNANCE, AND MANAGEMENT
Governing Document
The Charity is conlrolled by its governing docum¢nts. a constitution adopted on 04 September 2020.
AppointtneDt of Trustees
All ihe Trustees are appointed at the Annual General Body Meeting of the Charity
Risk Management
The Trustees have a duty to id¢ntify and review the risks to which the charity exposed and to ensure
appropiate controls are in place to provide reasonable assurance against fraud and error.
Current Bank Account
The Charity operartes current bank account with Lloyds Bank PIC

S K COMMUNITY
TRUSTEKS REPORT
FOR THE YEAR ENDED
31ST MARCH 2024
OBJECTIVES Af4D AcfiviTIES
Objectives And Aims
The main objective of the charity is to promote Social, Cultural. Economic and Comrnunity Development
in the ethinc minority community (mainly Kerdla Expatriates) and enhance integration of the community
to the United Kingdom
The Main actitives of the Charity are organi5ing cultura], sport and family events during the year
The charity 15 wn by volunteers. without remuneration. No salary paid to the trustees during the year
FINANCIAL REVIEW
Reserves Policy
The Charity reserves are held to fund its Cu￿ent and future activities. The retained surplus of the charity as of
31 March 2024 WLS £1,543.86 ( £973.24 on 31 March 2023)
Fund8 in deficit
There is no funds in deficit
Principal Fundillg Sources
The Charity principal sources of funds are income from subcription, sponsorship for the evenw raffle
contribution from the members for the events, Charity Donation Appeals
Programmes during the Year
Cultural Event (Onam Festiva]) organised by the charity in Coventry on Sep 2023 to raise funds.
Charity help to runs the traditional indian drum and dance classes on weekly basis
Charity help to runs the once in a month teal coffee service in sacred heart church hall
Charirty actively involved in the mutli ¢ultural evenl organised by sacred heart Chureh in June 2023

S K COML¥IUNITY
TRUSTEES REPORT
FOR THE YEAR ENDED
31ST MARCH 2024
Trustees, responsibilities for tbe financial ststements
The Trustees are required to prepare financial statements for ¢ach finan¢ial y¢ar which giv¢ & true and fair view
of the stai¢ of affairs of the Charity and of the income and expenditure for that period. In preparing those financial
statements the Tn￿le¢S are required to:
s¢l¢ct suitable accounting policies and then apply them consistently.
observe the methods and principles in the applicable Charities SORP.
make judgements and estitnates that are reasonable and prudent.
state whether appli¢able accounting slalldards and statements of recommended praetice have been followed. and
prepare the accounts on the going concern basis unless it is inappropriate lo presume that the Charity
will continue ils operations.
The Trustees are responsible for keeping proper a¢¢ounting records which disclose with reasonable accuraey
at any time the finan¢ial position of the Trust and to enable them to ensure that the accounts comply with the
Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations and the provisions of th¢ Irusl de¢(
They are also responsible for safegU￿dIng the assets of the Trust and hence for taking reasonable steps for
the prevention and det¢¢tion of fraud and other irregularities.
ON BEHALF OF THE TRUSTEES AND CHARITY
Tijo Joseph
Trustee
24 September 2024
Biju John
Trustee
24 September 2024

Pa8e6
S K COMMUNITY
STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR Ef4DED 31 MARCH 2024
2024
Total
Funds
2023
Total
Funds
Unrestricted Res¢ri¢tsd
Funds
Funds
Notes
INCOMING RESOURCES
Incoming resources from generated funds
Stewardship Income
Sponsorship Income
Events Income
Gift Aid Income
Aid Appeal Income
Other Income
10,663
10,663
1,670
441
935
li
Total Incoming Re50urcey
10,663
10,663
3,046
RESOURCES EXPENDED
Cost of generating funds
Cost and expenses of generating income
and governing costs
Aid Appeal Contributions
Other ResoU￿e$ expanded
10,092
10.092
1,668
940
Total Resources Expanded
10,092
10,092
2,608
NET INCOMING RESOURCES BEFORE
TRANSFERS
571
571
438
Gross Iransfers behveen funds
Net incoming l (outgoing) resources
571
571
438
RECONCILIATION OF FUNDS
Total funds brought fon4Tard
973
973
535
TOTAL FUNDS CARRIED FORWARD
1,544
1,544
973

S K commuN￿y
BALANCE SHEET AS AT 31 MARCH 2024
2024
Total
Funds
2023
Total
Funds
Unrestricted Restricted
Funds
FuDd5
Notes
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Debtor5
Cash in Hand
Cash at bank- Current Account
Cash at bank- Reserve Ac¢ounl
1,544
,544
973
1,544
1,544
973
CREDITORS:
Atnoumts falling due within one yvar
NET CURREIYT ASSESTS
1,544
1,544
973
TOTAL ASSETS LESS CURRENT LIABILITIES
1,544
1,544
973
NET ASSETS
1,544
1,544
973
FUNDS
Unrestricted Funds
Desiganted Fund(Fixed Asset Reserve)
Restricted Funds
1,544
1,544
973
TOTAL FUNDS
1,544
1,544
973
The financial st tem
t were approved by Trustees on 24 SepteTnber 2024 and were signed on ils b
alfb
MatbeTrv Dolliel
Trustee and Chgirman
Ceorgekutty Tbomas
Trustee
Tbo
ha¢ko
stee ttnd Treasurer

S K COMMUNrrY
NOTES TO THE FINANCIAL STATEMENrs
FOR THE YEAR ENDED
31ST MARCH 2024
Accoanting Policies
Basis of aeeounting
The financial statements have been prepared under the historical a¢counting rules and in
accordance with the Financial Reporting Standard for Srnaller Entities (effe¢liv¢ April 2008)
the Charties Act 201 l and the requirements of the Satam¢nl of Recommended Practic¢,
Aceounting and Reporting by Charities
Depreciation
Depreciation of fixed assets is calculated lo write off their cost or valuation less any residual
value over their estimated useful lives as follows,
Tangible Assets
Computer Equipsnents
20%
straight line b8SiS
straight line basis
Taxation
The Charity is exempt from lax on its charitsble activities
Intoming Resources
All incoming resources are included on th¢ statement of Financial Activities when the charity
is legally entitled lo the income and the amount can be quanitfied with reasonable accuracy.
Resources Expanded
Expenditure is accounted for on an ac¢urals basis and has been classified under headings that
aggregate all cost relat￿ lo the category, where costs cannot be directlry attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Fund Accounting
Unrestricted funds can be used in accordance with the chartiable objectives al th¢ discretion
of the trustees
Restricted funds can only be used for particular reslrieted purposes within the objecls of the charity
Restrictions arise when specified by the donor or when funds are raised or surplus retain for
particluar reslrieted purposes 8nd further approval of the Board IAGM

Pw9
S K COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2024
Trustees Remuneration and Benefits
There were no trustees remuneralion or other benefits for the year ended 31 March 2024 nor for
the year ended 31 March 2023.
Trustees Expenses
There were no trustees expenses paid for the year ended 31 March 2024 nor for the year ¢nded
31 March 2023.
Events Income
2024
2023
Event l - Cultural Event
Event 2- Family Events
Event 3 - Drum Class
Event 4- Mutlicultural
9.173
180
945
365
800
660
210
Events Eipense
Event l - Cultural Event
Event 2 - Family Events
Event 3- Drum Class
Event 4- Mutlicultural
8,862
180
855
195
787
660
221
Debtors
Other Debtors
Other Receivables
Creditors.. Amounts fg11ing due wlthin one year
Other Creditors
Other Payables

S K COMIVIUNITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST LIIARCH 2024
io
Movement of Funds
Net
Movement
in Funds
Transfer
Between As At
Funds
31 Mar24
Ason
01 Apr23
Unrestricted Funds- GeDeTal
973
571
1.544
Restricted Funds- Cbarity
Unrestricted Funds- Designated
TotAI Fllnds
973
571
1,544
li
Ald Appeal Fllnds
2024
2023
Fund I Coyid
Fund 2-Cancer Appeal I
Fund 3 - Cancer Appeal 2
645
290
935
12
Aid Appeal Contributions
Fund l - Covid
Fund 2 -cancer Appeal I
Fund 3 - Cancer Appeal 2
650
290
940