GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13490390 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Religious activities Bhajans (Traditional Prayers) Special Bhajan for Family Bereavement Festivals Non-religious events Charity activities



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Radhesh RADHAKRISHNAN
Dhanesh SREEDHAR
Sunil UNNI


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
1 April 2024

And signed on behalf of the board by:
Name: Sunil UNNI
Status: Director

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 8 months to 31 March 2023


£

£
Turnover: 24,880 11,802
Gross profit(or loss): 24,880 11,802
Administrative expenses: ( 27,129 ) ( 14,736 )
Operating profit(or loss): (2,249) (2,934)
Profit(or loss) before tax: (2,249) (2,934)
Profit(or loss) for the financial year: (2,249) (2,934)

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Balance sheet

As at 31 March 2024

Notes 2024 8 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 469 469
Total fixed assets: 469 469
Current assets
Cash at bank and in hand: 4,786 5,063
Total current assets: 4,786 5,063
Net current assets (liabilities): 4,786 5,063
Total assets less current liabilities: 5,255 5,532
Total net assets (liabilities): 5,255 5,532
Members' funds
Profit and loss account: 5,255 5,532
Total members' funds: 5,255 5,532

The notes form part of these financial statements

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Balance sheet statements

For the year ending 31 March 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 1 April 2024
and signed on behalf of the board by:

Name: Sunil UNNI
Status: Director

The notes form part of these financial statements

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 8 months to 31 March 2023
    Average number of employees during the period 0 0

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 469 469
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 469 469
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 469 469
At 31 March 2023 469 469

COMMUNITY INTEREST ANNUAL REPORT

GREATER MANCHESTER MALAYALEE HINDU COMMUNITY CIC

Company Number: 13490390 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Greater Manchester Malayalee Hindu Community aims to promote the understanding of social, ethical and philosophical foundations and practices of Hinduism. GMMHC fosters a youthful spirit of dedication and devotion to Hindu values as suited to modern times and current topics. Hinduism is an Indian religion also known as Sanatana Dharma or a way of life, which includes a diversity of ideas on spirituality and traditions. Dharma means duty. Sanatana Dharma means the eternal duty of God. Greater Manchester Malayalee Hindu Community (GMMHC) which has a membership of 116 families and associated (non-member) 40 families around currently. The organisation was formally established in 2014 and it has been conducting very well since with regular structured activities for the benefit of its community. The activities are planned based on the objectives of the organisation and also by greater involvement of all of its members. The organisation has an equal opportunity policy and its activities and events are open to all of its members and the wider community in general. The activities include, fortnightly Bhajans (Hindu religious prayers), celebrations of religious and state festivals, an annual public event which is open to all irrespective of their religious belief, Children’s day celebrations, youth and children’s sessions co-ordinated by youth leads, charity activities for the benefit of a wider community, summer sports day, special celebration specifically for women etc.

Consultation with stakeholders

No consultation with stakeholders

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
1 April 2024

And signed on behalf of the board by:
Name: Muthuswamy SUBRAMONI
Status: Director