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# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Company Registration Number:
06704767 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The company continued its initiative of teaching Kannada language to children in the community. The company started sports activities for the community and organised training, tournaments. The company hosted many cultural and musical events for the promotion of Kannada language an d culture ion the UK. The company collaborated with High Commission of India and Bharatiya Vidya Bhavan to facilitate cultural exchanges and cross community integration.

Additional information

PRINCIPAL RISKS AND UNCERTAINTIES As the company is a non-profit organisation, it intends to plough back any surplus from the events, to the community via Kannada Kali classes and other community oriented programmes. The company has suffered losses during most of years of operation. However, in the last three accounting year it has made a turn around and generated marginal surplus. Currently it is mainly funded by the directors' capital contributions and short term interest free advances from its executive committee members, contributions from Kannada Kali students, supportive public in the form of annual memberships and sports contributions. REVIEW OF DEVELOPMENTSANDFUTURE PROSPECTS The company has approached business houses for short term and long term sponsorships. The company envisages organising more classes for teaching Kannada language. It has also chalked out plans to collaborate with organisations of similar activities to organise cultural events, sports events and other activities. Because of the persistent efforts by the company to promote the language and the culture, it has gained considerable recognition in the local community and by the authorities in India. In the financial year the company has conducted many batches of online Kannada language teaching classes. With no geographical constraints and the popularity, classes have to be expanded many to batches. The main motive of serving the community, with no intention of generating surplus, the events hosted have resulted in incurring more substantial losses in the past. However, due to contributions received from participants and sponsorships from business establishments resulted in a sign of turn around. It has also start sports club and club membership for the community members to participate in cricket tournaments, training, practice and other sports activities. The Kannada Kali classes have been accredited by WASC, USA. DIVIDEND AND TRANSFERS TO RESERVES The company working on the principles of not-for-profit and community service motto, there is no plan to distribute any surplus if at all as dividends as it aims to recoup the losses made in earlier years or plough back into the community. Also the substantial losses in the consecutive years have already added to the accumulated losses. But the company is able to recoup losses to some extent by recent surprluses.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Ganapati Bhat
Anil Kondebettu
Vinay Rao

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
30 June 2026

And signed on behalf of the board by:
Name: Vinay Rao
Status: Director

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 100,998 | 42,628
Cost of sales: | ( 99,274 ) | ( 40,827 )
Gross profit(or loss): | 1,724 | 1,801
Administrative expenses: | ( 1,327 ) | ( 1,366 )
Operating profit(or loss): | 397 | 435
Profit(or loss) before tax: | 397 | 435
Profit(or loss) for the financial year: | 397 | 435

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 45,350 | 41,246
Total current assets: |  | 45,350 | 41,246
Prepayments and accrued income: |  |  | 2,200
Creditors: amounts falling due within one year: | 3 | ( 16,614 ) | ( 17,632 )
Net current assets (liabilities): |  | 28,736 | 25,814
Total assets less current liabilities: |  | 28,736 | 25,814
Creditors: amounts falling due after more than one year: | 4 | ( 22,005 ) | ( 22,005 )
Provision for liabilities: |  | ( 2,525 ) |
Total net assets (liabilities): |  | 4,206 | 3,809
Capital and reserves
Called up share capital: |  | 800 | 800
Other reserves: |  | 5,156 | 5,156
Profit and loss account: |  | (1,750 ) | (2,147 )
Total Shareholders' funds: |  | 4,206 | 3,809

The notes form part of these financial statements

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 30 June 2026
and signed on behalf of the board by:

Name: Vinay Rao
Status: Director

The notes form part of these financial statements

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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 represents the contributions received from event attendees, students and sponsorships from business houses toward cultural/sports events and film workshops. It also includes contributions received for Kannada Kali classes, annual members and sports club members. The company has not been involved with any buying or selling of goods or services in the financial year.

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 16,614 | 17,632
Total | 16,614 | 17,632

# KANNADIGARU UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 22,005 | 22,005
Total | 22,005 | 22,005

# COMMUNITY INTEREST ANNUAL REPORT

### KANNADIGARU UK COMMUNITY INTEREST COMPANY

### Company Number: 06704767 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The company has organised several cultural events at no profit basis where community members' favourite musicians/artists have from India have performed to entertain community members and get engaged in the community activities. The company has expanded its sports activities by starting dedicated teams for cricket to participate in league matches, intra-club tournaments and organised sports day that has attached many community members to participate and engage in community activities. The company continued its annual membership drive to bring more community members into KUK membership fold to create belongingness and extend benefits to them during various events or promotions. The company continued Kannada language classes to teach Kannada language to next generation children. The Kannada Kali teaching scheme has been now accredited by WASC, USA. The company's Kannada Kali lead has been inducted to the board of Kannada Academy, USA a global language organisation that prescribes curriculum for the language classes where the lead has been instrumental in designing the syllabus. I also co-hosted international cricket tournament where community affiliated cricket teams could participate. These activities have immensely helped community members to foster together for common cause, increase networking to help each other and promote Kannada language/culture among future generation children.

Consultation with stakeholders

The Kannada speaking community members are the stakeholders of the company. The company has organised may cultural events where interaction and consultation with stakeholders happens. Also sport days and tournaments organised by the company also helps interaction with company and among community members. The company is also in constant touch with parents of the students that attend the Kannada language classes organised by the company. Parents are consulted to improve the teaching quality and methodology. The company organises members meet event where they are heard and suggestions taken to improve the way the company serves the community and its 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
30 June 2026

And signed on behalf of the board by:
Name: VINAY RAO
Status: Director