REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Company limited by guarantee

Company Registration Number:
08850401 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 7,045 18,351
Cash at bank and in hand: 608 5
Investments:   0 0
Total current assets: 7,653 18,356
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 1,890 ) ( 1,410 )
Net current assets (liabilities): 5,763 16,946
Total assets less current liabilities: 5,763 16,946
Creditors: amounts falling due after more than one year: 5 ( 30,948 ) ( 37,061 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (25,185) (20,115)
Members' funds
Profit and loss account: (25,185) ( 20,115)
Total members' funds: ( 25,185) (20,115)

The notes form part of these financial statements

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Balance sheet statements

For the year ending 31 August 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Mrs Kavitha Baskaranathan
Status: Director

The notes form part of these financial statements

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 7,045 18,351
Total 7,045 18,351
Debtors due after more than one year: 0 0

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
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 0 0
Accruals and deferred income 0 0
Other creditors 1,890 1,410
Total 1,890 1,410

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 30,948 37,061
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 30,948 37,061

COMMUNITY INTEREST ANNUAL REPORT

REDBRIDGE TAMIL CULTURAL ASSOCIATION (RTCA) C.I.C.

Company Number: 08850401 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

To advance education and promote cultural development among children (ages 2–12), youths (ages 13–21), and the wider community through the provision of appropriate Tamil cultural activities, fine arts education, supplementary learning support, and community advisory services.

Consultation with stakeholders

The directors of the company regularly discuss with Teachers, parents and community local people about the company activities and receiving their feedback.

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
27 May 2026

And signed on behalf of the board by:
Name: Mrs Kavitha Baskaranathan
Status: Director