Company No: NI635564 Charity No. 103407
Karma Kalakendram
Financial Statements
For the Year Ended 31/12/22
Page 1
## **Karma Kalakendram**
|**Statement of Financial Activities**
**for the period ended**
**31/12/22**|**Statement of Financial Activities**
**for the period ended**
**31/12/22**||
|---|---|---|
||**31/12/22**||
||||
|Notes|2022
£|2021
£|
|Income
Grant
Other Income
Total Income|||
||0.00
13,012.00
13,012.00|0
1,263|
|||1,263|
||||
||||
|Charitable Expenses|15,326.00|2,294|
||||
||||
|Net Incoming/(Outgoing) Resources|-2,314.00
-1,031.00||
||||
|Net Movement of Funds in the Period|-2,314.00
-1,031.00||
||||
||||
There are no recognised gains or losses other than the profit or loss for the above financial year.
The notes on page 7 and 8 form an integral part of these financial statements
Page 2
## **Karma Kalakendram**
|**Balance Sheet**
**As at 31/12/22**|**Balance Sheet**
**As at 31/12/22**|||
|---|---|---|---|
|||||
|||||
|2021
Notes
£
£||2020
£||
|||||
|Fixed Assets
0|||0|
|||||
|Current Assets
Debtors
Cash at bank and in hand||||
|||0
125
125|0
2,355|
||||2,355|
|Creditors: amounts falling due
within one year||||
|||0|0|
|||||
|Net Current Assets||125|2,355|
|||||
|Total Assets less current liabilities||125|2,355|
|||||
|Creditors: amounts falling due
after more than one year
Loan||||
|||||
||8,989||8,905|
|||||
|Net Assets
-8,864
-6,550||||
|||||
|Capital and Reserves
Reserve Fund
-6,550
-5,519
Proft and Loss Account
-2,314
-1,031
Total Funds
-8,864
-6,550||||
|||||
|||||
|The directors' statements are shown on the following page
which forms part of**this Balance Sheet**||||
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Page 3
## **Karma Kalakendram**
**Balance sheet (continued)**
**Directors' statement for the year ended** 31/12/22
For the year ending 31/12/22 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. and the Charities Act (NI) 2008.
Director's responsibilities;
•The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
•The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the Board on 31 August 2018 and signed on its behalf by
Signature Jay Sukumaran Name Jay Sukumaran
Page 4