for the Period Ended 28 February 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
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
The director shown below has held office during the period of
20 June 2022 to 28 February 2023
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
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.
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.
No remuneration was received
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