for the Period Ended 31 January 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 January 2024
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 January 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The sole ethos of the organisation is to promote and preserve Nepali culture in the UK, through dance, music and song. It is entered into voluntarily, with a unified shared interest and passion for celebrating Nepalese heritage and culture, and is made up of eleven executive committee members. Though it did not take place in the said accounting period, the organisation usually holds an annual cultural programme that showcases the dances that have been taught in the class, with live music performed by the majority of the members on the executive committee. There is also a carol singing style function, during one of the major festivals in Nepal, which aims to raise some funds also for the organisation and also to aid any current matters in Nepal, such as schools or medical supplies in rural areas, but this also did not take place this year.
Directors
The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
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 31 January 2024
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
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Staff Costs |
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Depreciation and Writeoffs |
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Other charges |
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Tax on surplus |
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Surplus or (Deficit) for Period |
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As at
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2023 £ |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Reserves: |
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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 31 January 2024
for the Period Ended 31 January 2024