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# TAMILS OF NORTH EAST C.I.C.

## Company limited by guarantee

## Company Registration Number:
15900012 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 15 August 2024

## End date: 31 August 2025

# TAMILS OF NORTH EAST 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 |

# TAMILS OF NORTH EAST C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 2,502 |
Total current assets: |  | 2,502
Creditors: amounts falling due within one year: | 3 | ( 1,306 ) |
Net current assets (liabilities): |  | 1,196
Total assets less current liabilities: |  | 1,196
Total net assets (liabilities): |  | 1,196
Members' funds
Profit and loss account: |  | 1,196 |
Total members' funds: |  | 1,196

The notes form part of these financial statements

# TAMILS OF NORTH EAST 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 21 July 2026
and signed on behalf of the board by:

Name: Hemalatha Shanmugam
Status: Director

The notes form part of these financial statements

# TAMILS OF NORTH EAST 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

# TAMILS OF NORTH EAST C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# TAMILS OF NORTH EAST C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 August 2025
--- | ---
| £
Taxation and social security | 424 |
Accruals and deferred income | 570 |
Other creditors | 312 |
Total | 1,306

# COMMUNITY INTEREST ANNUAL REPORT

### TAMILS OF NORTH EAST C.I.C.

### Company Number: 15900012 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company acted as a cultural hub, delivering large-scale heritage events to reduce social isolation. We organized the Harmony Festival 2025, which brought together diverse groups for music and performance. Seasonal celebrations like Pongal and Diwali provided a platform for traditional arts, while "Go-Karting" and "Mens/Womens Gatherings" fostered youth and peer-group engagement.

Consultation with stakeholders

We maintained an active dialogue with the voluteers of ToNE to discuss on how to run the program and how take the group forwards to ensure our festivals met the needs of the local diaspora and the wider Bradford community.

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
21 July 2026

And signed on behalf of the board by:
Name: Hemalatha Shanmugam
Status: Director