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|The trustees|serving<br>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<br>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||





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|||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<br>8,other income||1,439|503|
|Interest||1|3|
|Rent receivable||17408|21 600|
|Total resources||25943|22 591|
|Resources expended||||
|Direct charitable<br>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<br>and administration||185||
|Total expenditure:||16582|6314|
|Net income I(expenditure|) forthe year|9,361|16,278|
|Accumulated<br>funds brought|forward|186632|170354|
|Accumulated<br>funds carried|forward|||








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