RUGBY TAMIL WELFARE C.I.C.

Company limited by guarantee

Company Registration Number:
11230437 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

RUGBY TAMIL WELFARE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RUGBY TAMIL WELFARE C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Mr Malaravan Sivalingam
Mrs Sasireka Malaravan
Dr Logeswary Sivapathasuntharam


The director shown below has held office during the period of
20 June 2022 to 28 February 2023

Dr Anantharajah George GUNENDRAN


Secretary Mrs Sasireka Malaravan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 November 2023

And signed on behalf of the board by:
Name: Mr Malaravan Sivalingam
Status: Director

RUGBY TAMIL WELFARE C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 4,501 2,017
Cost of sales: ( 4,080 ) ( 2,056 )
Gross profit(or loss): 421 (39)
Operating profit(or loss): 421 (39)
Profit(or loss) before tax: 421 (39)
Profit(or loss) for the financial year: 421 (39)

RUGBY TAMIL WELFARE C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,720 1,299
Total current assets: 1,720 1,299
Creditors: amounts falling due within one year: 3 ( 1,151 ) ( 1,151 )
Net current assets (liabilities): 569 148
Total assets less current liabilities: 569 148
Total net assets (liabilities): 569 148
Members' funds
Profit and loss account: 569 148
Total members' funds: 569 148

The notes form part of these financial statements

RUGBY TAMIL WELFARE C.I.C.

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: Mr Malaravan Sivalingam
Status: Director

The notes form part of these financial statements

RUGBY TAMIL WELFARE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUGBY TAMIL WELFARE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

RUGBY TAMIL WELFARE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 101 101
Accruals and deferred income 200 100
Other creditors 850 950
Total 1,151 1,151

COMMUNITY INTEREST ANNUAL REPORT

RUGBY TAMIL WELFARE C.I.C.

Company Number: 11230437 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company conduct activities to benefit Tamil community children and people living in and around Rugby area. during the financial year, the company provided Tamil language and cultural education classes including eastern music (Karnatic Music) Barathanatyam dance and musical instrument classes to Tamil children from the area. Additionally, the company provide extra help for children to carry on their mainstream education. This include home work supports and consultations for parents in order to support their children's education and well being. Around forty children and parents participated and benefitted from the company activities. There were examinations organised to assess children's skills and competencies in the respective areas and they were issued with certificates.

Consultation with stakeholders

The company stakeholders are the parents of participating Tamil children and other Tamil community members and well-wishers living in and around Rugby area. During the financial year, there were three consultation meetings organised with the stakeholders to discuss and finalise the company activities and to make sure the company activities are reaching its purpose. the progress of children's attainment and new activities were prioritised in the consultations.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 November 2023

And signed on behalf of the board by:
Name: Malaravan Sivalingam
Status: Director