| The trustees | serving during |
the year and since the year end were as | the year and since the year end were as |
|---|---|---|---|
| Chairman | Mr. SSamnakay | ||
| Elected Directors | Mr. M. A. Karim | ||
| Dr. S.Herwitker | |||
| Mr. L.Anwari | |||
| Secretary | Dr. S Herwitker | ||
| Registeded | Office | 75Coniston | Gardens |
| London | |||
| Nwg OBA | |||
| Accountants | Lewis Associates | ||
| Chartered Certified Accountants |
|||
| 75Coniston | Gardens | ||
| London | |||
| Nwg OBA | |||
| Bankers | Barclays Bank PLC | ||
| 126Station | Road | ||
| Edgware | |||
| Middlesex | |||
| HAS 7RY | |||
| Nationwide | Building Society | ||
| 42-44 High Street | |||
| Putney | |||
| London | |||
| SW151SH |
| 2022 | 2021 | ||
|---|---|---|---|
| Total | Total | ||
| Funds | Funds | ||
| 6 | 6 | ||
| Incoming Resources | |||
| Charitable activities: | |||
| Members Subscription's | 1,300 | 350 | |
| Sports activites | 4,097 | 0 | |
| Social Events | 1,698 | 135 | |
| Donation 8,other income |
1,439 | 503 | |
| Interest | 1 | 3 | |
| Rent receivable | 17408 | 21 600 | |
| Total resources | 25943 | 22 591 | |
| Resources expended | |||
| Direct charitable expenditure: |
|||
| Sports Activities | 3,795 | 0 | |
| Social Events | 1,543 | 0 | |
| Agents commission | 785 | 1,296 | |
| Rates | 0 | 0 | |
| Utility costs | 234 | 0 | |
| Repairs 8 maintenance | 5,141 | 1,182 | |
| Insurance | 401 | 419 | |
| Legal and professional | 3,771 | 2,148 | |
| Bank charges | 0 | ||
| Depreciation | 727 | 727 | |
| Other expenditure: | |||
| Management and administration |
185 | ||
| Total expenditure: | 16582 | 6314 | |
| Net income I(expenditure | ) forthe year | 9,361 | 16,278 |
| Accumulated funds brought |
forward | 186632 | 170354 |
| Accumulated funds carried |
forward |