KERALA CULTURAL AND WELFARE ASSOCIATION

Company limited by guarantee

Company Registration Number:
07109335 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

KERALA CULTURAL AND WELFARE ASSOCIATION

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes

KERALA CULTURAL AND WELFARE ASSOCIATION

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

PRINCIPAL ACTIVITIES The company's primary activities throughout the year remained consistent with the following objectives: 1. To benefit the public, particularly within the Kerala community, through: a. The advancement of education and training. b. The alleviation of poverty, sickness, and distress. c. The preservation and protection of public health. d. The provision of recreational facilities for social welfare, aiming to enhance their quality of life. 2. To further public education regarding all facets of Kerala history, art, and culture. 3. To foster racial harmony for the public good by: a. Promoting knowledge and mutual understanding among diverse racial groups. b. Advancing education and increasing awareness about various racial groups to cultivate positive relations between individuals from different backgrounds. The Directors affirm their responsibility for: 1. Ensuring the maintenance of accurate accounting records for the company. 2. The Financial Statement for the Year ended March 31, 2025, which was approved by the Board on December 7, 2025. The audited report received Board approval on December 20, 2025.



Directors

The director shown below has held office during the period of
1 April 2024 to 26 July 2024

Sona Ambili-Sarika

The director shown below has held office during the period of
1 April 2024 to 15 April 2024

Aparna Chandrasekar

The director shown below has held office during the period of
15 January 2025 to 31 March 2025

Alisha Balakrishnan

Secretary Shah Voskhod Haridas

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
20 December 2025

And signed on behalf of the board by:
Name: Shah Voskhod Haridas
Status: Secretary

KERALA CULTURAL AND WELFARE ASSOCIATION

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 59,804 27,787
Cost of sales: ( 60,370 ) ( 39,129 )
Gross profit(or loss): (566) (11,342)
Operating profit(or loss): (566) (11,342)
Profit(or loss) before tax: (566) (11,342)
Profit(or loss) for the financial year: (566) (11,342)

KERALA CULTURAL AND WELFARE ASSOCIATION

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 7,207 7,772
Total current assets: 7,207 7,772
Net current assets (liabilities): 7,207 7,772
Total assets less current liabilities: 7,207 7,772
Total net assets (liabilities): 7,207 7,772
Members' funds
Profit and loss account: 7,207 7,772
Total members' funds: 7,207 7,772

The notes form part of these financial statements

KERALA CULTURAL AND WELFARE ASSOCIATION

Balance sheet statements

For the year ending 31 March 2025 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 20 December 2025
and signed on behalf of the board by:

Name: Alisha Balakrishnan
Status: Director

The notes form part of these financial statements

KERALA CULTURAL AND WELFARE ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

KERALA CULTURAL AND WELFARE ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

    We do not have any employees.