| Uttarakhand Welfare Association (UK) Limited |
| Registered number: |
07473099 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
59,349 |
|
|
64,961 |
|
| Creditors: amounts falling due within one year |
3 |
|
(250) |
|
|
(210) |
|
| Net current assets |
|
|
|
59,099 |
|
|
64,751 |
|
| Net assets |
|
|
|
59,099 |
|
|
64,751 |
|
|
|
|
|
|
|
|
| FUNDS |
| Funds of the charity |
|
|
|
59,099 |
|
|
64,751 |
|
| Total Funds |
|
|
|
59,099 |
|
|
64,751 |
|
|
|
|
- |
|
|
- |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M Jugran |
| Director |
| Approved by the board on 18 September 2026 |
|
| Uttarakhand Welfare Association (UK) Limited |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably. |
|
Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Life membership income is credited over five years. |
|
Legacies are recognised when a distribution is received from the estate. |
|
|
Creditors |
|
Short term creditors are measured at the invoice price including vat if applicable. |
|
|
Taxation |
|
No provision for taxation is included in the accounts as the charitable company is entitled to exemption from tax afforded by Section 505 of the Income and Corporation Taxes Act 1988. |
|
|
Tax Reclaims on donations and gifts |
|
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
250 |
|
210 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Uttarakhand Welfare Association (UK) Limited is a company limited by guarantee, has no share capital and in the event of the charity being wound up, the liability in respect of the guarantee is limited to £10 per member. The company is incorporated in England. Its registered office is: |
|
28 Jenkins Avenue |
|
Bricket Wood |
|
St Albans |
|
Hertfordshire |
|
AL2 3SB |