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 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

RUGBY TAMIL WELFARE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

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 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

MALARAVAN, Sasireka
GUNENDRAN, Anantharajah George, Dr
SIVALINGAM, Malaravan
SIVAPATHASUNTHARAM, Logeswary, Dr


Secretary MALARAVAN, Sasireka

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
13 November 2024

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

RUGBY TAMIL WELFARE C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 5,699 4,501
Cost of sales: 0 0
Gross profit(or loss): 5,699 4,501
Distribution costs: 0 0
Administrative expenses: ( 5,665 ) ( 4,080 )
Other operating income: 0 0
Operating profit(or loss): 34 421
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 34 421
Tax: 0 ( 19 )
Profit(or loss) for the financial year: 34 402

RUGBY TAMIL WELFARE C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 904 1,720
Investments:   0 0
Total current assets: 904 1,720
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 301 ) ( 1,151 )
Net current assets (liabilities): 603 569
Total assets less current liabilities: 603 569
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 603 569
Members' funds
Profit and loss account: 603 569
Total members' funds: 603 569

The notes form part of these financial statements

RUGBY TAMIL WELFARE C.I.C.

Balance sheet statements

For the year ending 28 February 2024 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 13 November 2024
and signed on behalf of the board by:

Name: SIVALINGAM, Malaravan
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 2024

  • 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 2024

  • 2. Employees

    2024 2023
    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 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
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 0 200
Other creditors 200 850
Total 301 1,151

COMMUNITY INTEREST ANNUAL REPORT

RUGBY TAMIL WELFARE C.I.C.

Company Number: 11230437 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company teach Tamil Language, music and dance to Tamil children living in and around Rugby area. And also the company organised sports and cultural events during the financial year which benefitted community children and adults in many ways. More than 50children and more than 50 adults benefitted from the company's activities. children learnt Tamil language and expressed their ability to communicate, write and understand their mother language. the children participated in assessments and also performed in cultural and sports events which gave them access for their personality development, health & emotional well-being and social life. adults benefited from more socialising opportunities and improved social life.

Consultation with stakeholders

The company stakeholders are Tamil speaking community people including parents and children participating in our activities and community well-wishers living in Rugby area. Regular consultation meetings organised with the stakeholders every month. the meetings focus on children's educational, health, personality and emotional developments through various activities. The consultations also focus on gathering community support and contributions towards all the company initiatives. Special consultation meetings are organised when organising events and responsibilities are allocated to the community members.

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
13 November 2024

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