Registered number: 11516062
PEOPLE WELFARE ASSOCIATION UK UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
PEOPLE WELFARE ASSOCIATION UK Contents
| Page | |
|---|---|
| Company Information | 1 |
| Accountant's Report | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 5 |
| Detailed Balance Sheet | 6 |
PEOPLE WELFARE ASSOCIATION UK Company Information For The Year Ended 31 August 2025
| Director | Mr Jacob Nevins Joseph Bernard |
|---|---|
| Company Number | 11516062 |
| Registered Office | Mill Farm House, |
| Mill Lane, | |
| Banbury, | |
| United Kingdom, | |
| OX17 3QP | |
| Accountants | Iykons Limited |
| Chartered Certified Accountants | |
| 392 Ewell Road | |
| Tolworth Surrey | |
| United Kingdom | |
| KT6 7BB |
Page 1
PEOPLE WELFARE ASSOCIATION UK Accountant's Report For The Year Ended 31 August 2025
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Iykons Limited 27/05/2026
Chartered Certified Accountants 392 Ewell Road Tolworth Surrey United Kingdom KT6 7BB
Page 2
PEOPLE WELFARE ASSOCIATION UK Income and Expenditure Account For The Year Ended 31 August 2025
| TURNOVER Other charges NET SURPLUS |
2025 £ 30,516 (1,095) 29,421 |
2024 £ 20,028 (503) |
|---|---|---|
| 19,525 |
Page 3
PEOPLE WELFARE ASSOCIATION UK Balance Sheet As At 31 August 2025
| Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES |
2025 £ 3,028 (800) |
2024 £ 1,667 (991) |
|---|---|---|
| 2,228 | 676 | |
| 2,228 | 676 | |
| 2,228 | 676 | |
| 2,228 | 676 |
Notes
1. General Information
PEOPLE WELFARE ASSOCIATION UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 11516062. The registered office is Mill Farm House, , Mill Lane, , Banbury, , United Kingdom, , OX17 3QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Jacob Nevins Joseph Bernard
Director 27/05/2026
Page 4
PEOPLE WELFARE ASSOCIATION UK Detailed Income and Expenditure Account For The Year Ended 31 August 2025
| TURNOVER Sales OTHER CHARGES General administration costs: Accountancy fees Sundry expense Interest payable and similar charges: Bank charges NET SURPLUS |
2025 £ £ 30,516 400 496 896 199 (1,095) 29,421 |
2025 £ £ 30,516 400 496 896 199 (1,095) 29,421 |
2024 £ £ 20,028 400 - 400 103 (503) 19,525 |
2024 £ £ 20,028 400 - 400 103 (503) 19,525 |
|---|---|---|---|---|
| 896 | 400 | |||
| 199 | 103 | |||
| 29,421 | 19,525 |
Page 5
PEOPLE WELFARE ASSOCIATION UK Detailed Balance Sheet As At 31 August 2025
| Bank & Cash Bank current account Cash in hand Creditors: Amounts Falling Due Within One Year Corporation tax Other creditors NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL AND RESERVES Profit and loss account |
2025 £ £ - 3,028 3,028 3,028 - (800) (800) 2,228 2,228 2,228 2,228 2,228 |
2025 £ £ - 3,028 3,028 3,028 - (800) (800) 2,228 2,228 2,228 2,228 2,228 |
2024 £ £ 1,667 - 1,667 1,667 (591) (400) (991) 676 676 676 676 676 |
2024 £ £ 1,667 - 1,667 1,667 (591) (400) (991) 676 676 676 676 676 |
|---|---|---|---|---|
| 3,028 - (800) |
1,667 (591) (400) |
|||
| 2,228 | 676 | |||
| 2,228 | 676 | |||
| 2,228 | 676 | |||
| 2,228 | 676 | |||
| 2,228 | 676 |
Page 6