CHARITY REGISTRATION NUMBER: 1169887
Oshwal Elderly Welfare Association CIO
Unaudited Financial Statements
31 December 2025
MALDE & CO
Chartered Certified Accountants
99 Kenton Road
Kenton Harrow
Middlesex
HA3 OAN

Oshwal Elderly Welfare Association CIO
Financlal Statements
Year ended 31 December 2025
Page
Trustees, annual report
Independent examiner's report to the trustees
statement of financial activities
Statement of finanaal position
Notes to the financial statements
The following pages do not forni part of the flnancial ststements
Detailed ststement of financial activities
16
Notes to the detailed ststement of financlal activities
17

Oshwal Elderly Welfare Association CIO
Trustees. Annual Report
Year ended 31 December 2025
The trustees p￿sent their rowrt and thè unaudited finanoal slalements of the charity for thè year ended
31 Decembor 2025.
Reference and aqlmlnlstratlve delalls
Regl8tered charfty name
Osfwal Elderly Welfare A8SOCtation CIO
Charlty reglstratlon number
1159887
Principal offlce
70 St Edmunds Drive
Slanmore
Middlesex
HA7 2AU
The tNstees
Mrs Bina S. Shah-chaiiperson
Dr Dinesh P. Shah-Treasurer
Mrs Um)ila D. Shah
Mr Sobhagchand D. Shah
Mrs Vasanliben D. Shah
Mr Jayanlilal M. Shah
Mr Rasik Kana
rs Manjula Karla
(Appointed 14 July 20251
(Retired 14 July 2025)
(Retsred 14 July 20251
(Appointed 14 July 2025
CharFty secretary
Mr Sobhag¢hand D Shah
Advlsorlo Tru8tee8
PAr Jayanlilal M Shah
Mr Dhiraj F Shah
Independent examlner
Malde & Co
99 Kenton Road
Kenton Harrow
Middlesex
HA3 OAN

Oshwal Elderly Welfare Association CIO
Trustses. Annual Report{contlnu
Year ended 31 December 2025
structure, govemance and management
OEWA CIO is a charitable incorporated organisation and is govemed by a consliluts'(M datgd 12 January
2015.
Membership
Membership is open to P8rsons aged 50 or above who are interested in furtheTing the purposè of OEWA
CIO. The purp05? of OEWA CIO is lo Improvè the welfare of elderly people by involwng them in social
and leisure aetiviti85, helping them lo make arKI maintain friendships and provKYing thom with
information about th￿r mentsl and physical health.
M8mbgrship runs from January lo 08c8mb8r. The membership fee is £60 for two yews. The advantage
of becoming member are d1scounled rates to powlar event8 and the OPPOrtunily lo register for
OEWA CIO organised holidays.
OEWA CIO has appointed charity trustees to manage the affairs of the CIO and may for that purpx)se
&xer¢ise all ihe powers of the CIO. Details of all Iruslees that held office duriro the year is found on
page 1.
811gibilily ¢rileria lo tecom8 a Injstee of OEWA CIO 8re'.
1. The trustee musl be a natural person
2. Musl be aged 50 years or over.. And
3. Musl be a memb8r of OEWA CIO fcf last 5 years ¢on$e¢utiv8ly and can actively lake responsibility
of smooth running of the Organisation.
Al every annual general me8ling of the members of the CIO, one-lhird of the charty trustees shall rebr8
from office.
At the AGM on 14 Juty 2025, two Trusl8es, namely Mr Jayants'lal M Shah and Mr Rasik Kana retired
and were not reolecled. Two Trustees were olecled by Members in accordance with the required
procedure. These were Mrs Manjulaben Kana and Mrs Vasanli Dinesh Shah.
The Charity Commission has teen advisod accordingly.
TNstees Remunerntion
charity trust8es spend lime in organising the international Irips. This year th8 lour agent provided
the charity with Nvo complimentsry tickets for the businèss ggneraled. To cover th8 expenses In1￿rred
in running the charity and organising the trips th8 committee agreed that Binaben S. Shah and
Vasanliben D. Shah could ulilisa the complimentary ticke18. The trustees received no other
reimbursement of expenses or remuneration
Objectlves and actlvmles
The objects of OEWA CIO are. for the public benefit. to relieve isolation and slckness and poor h8allh
amongst elderly people of Indian origin, in particular, but not exclusively, by..
1. Arranging social and I￿Sure aclivilies.,
2. ProvKling activities. sarvic9s and faclllties designed lo meet their weffare neéds., and
3. ProvKling informalion about other organisatsons which provide such activities, services and facilities.

Oshwal Elderly Welfare Association CIO
Trustees. Annual Report (conthu￿1
Year ended 31 December 2025
Achievements and perfomiance
OEWA CIO held a number of interesting and lively events for membors..
1. 24 Ma￿h 2025.. Double Dh8maka celebrating F40li and Mothers Day
A be8uts.lul display of Holi with vibrant Colo￿S. Memb•rs onjoy8d listening to the story of Holi and
d8ncing lo the sweet melodies of Holl songs. In the aftemoon. there were lovely Molherfs Day
celebrallon songs
2. 28 Apnl 2025.. Tribute to Rajesh Khanna
A beautiful powerpoint display of his life and his great contribution to Indian Cinema. Members
danced to all the famous liltsng songs from his most populor films.
3. 16 June 2025.. Bh8jans and Falherfs Day together with a Proslafe Cancer A wa￿nesS Talk
Members listened and joined in some beautiful bhajans. Awesome song$ wgrg dedicated lo all the
fathers and all fathers w@rè gppreciated and honoured. Memb8rs greatly appreciated an
infomiative talk about Prostrate Cancer.
4. 14 July 2025.. AGM and Bollywood Zumba
Aftèr the AGM, members h&1 a fanlaslic Bollywwd Zumba $885iOn With Sats'5hbhai Shah.
5. 1 l Augus12025.' India s Independence Day
Members w8re welcomed with India flags. hat5 and badges and everyone dressed In the colours
of the Indian tlag- orange, white and green. Entertainment included 8 deeply moving presentation
on the story of India's struggle for Independence and beautrful live perfomances of Independenoe
Day songs. In the aftemoon Raksha Bandhan and Janmash18mi songs were pkayed.
8. 8 Seplember 2025.. Navratri Special
Members celebrated Navralri by playing Ra8s Garba, taking part in the awti and listening lo
PowerPoint presentation on the story of Navralri. In the aftemoon Ganesh Chaturthi was
¢0Iobraled.
7. 27 October 2025 .' Diwali Celebrations
Members were givoTr divas and were all encour8g8d lo join in various diva danc8s. Members 81$0
enjoyed a PowerPoint Presentation on the ever popular Hindu Diwali Story of Ram and Sila. As a
special Ireal, 0￿ members enjoysd amar p88k made by tho Trustees. In the afternoon, members
enjoyed playing dandiya, and members who wer9 disabled or unable lo walk comfortably were
encouraged lo take part by playing whi15t silting on tlTrAir chair$.
8. 8 De￿mber202s.' Chnstmas ce1ebfftt￿n
Members were given special Christmas tree biscuits, listened lo the Christmas Story and joined in
singing Christmas carol¥. In the aftemoon, members enjoyed powlar and lively African songs by
Niluben and paty.
Members enjoyed the followlng day trips and holiday8
l. February 2025 ." Delhi, Ag￿ wtth Madhya Pradesh Tour
Members enjoyed 8 19 day tour of the spectacular palaces in Delhi, Agra wrth the Madhya Pradesh
Tour.
2. 5 July 2025.. Windsor
Members enjoyed a summer d8y Out exploring Wnd$or and Bekonscot Model Village and the
rai￿¥SY

Oshwal Elderly Welfare Association CIO
Trustees, Annual Report (tontlfttRd)
Year ended 31 December 2025
3. 23 Juty lo 28 Juty 2025 .' Isle of M8n
Members enjoyed a six day tour lo Isle of Man with one night Liverpool. Membèrs enjoyed the
Maix Electric Rai￿aY and the Snaefell Mountain Railway. It was amazing to see the Great Laxey
eel.
4. 17 August 2025.. Oxford
Mambers enjoyed a groat summer day out with 8 train ride on the Chinnor Railway and Punts'ng in
Oxford.
5. 10 September lo 17 September 2025.. Spain
Members enjoyed an eigm day tour to S8ville. Granada and Classic Spain.
Flnanclal revlew
OEWA CIO satisfies the criteria for the &xemptson from an audit of the financ4al ststements.
Tho result foi the period are set out In tho finanaal statements. The net incoming resource fcf the period
was £34,269 and the amount attributable lo unrestricted funa$ now $land$ 8t £531.397.
RESERVE POUCY
Bearing in mind the aims and objects of the charity, thè trustees ensure that unrestricted funds are not
invested in fixed and long-lenn assets. wh￿h would 81811 the progress of the activities. The trusteès
together with the treasurer ￿e aware that OEWA CIO is holding a large reserve and regularly monitor
the situation for any unenwsaged ev9nl and ensure that there are adequate freè resèrves available for
the genèral purpose of OEWA CIO.
KPS Hall Fge
KPS Hall SIgn￿lean11Y increased hire charges in 2025.
Finally, we would like to thank our members fortheir continual suppcft. Wthout our members wo would
not ba able to run OEWA CIO. So a big great THANK YOU to all our members. We ask for forgiveness
rf knowinJy or unknowingly we have hurt 8nybody's feelings,
Th& trustees, annual report was approved on 3 June 2026 and signed on behalf of the board of tNstees
by..
Mrs Bina S. Shah
Trustee
Mr Sobhagchand D Shah
Charity Secretsry

Oshwal Elderly Welfare Association CIO
Independent Examinerfs Report to the Trustees of Oshwal Elderly Welfare
Association CIO
Year ended 31 December 2025
I report lo the truste8s on my examinatlon of the fi'nanual slalemgnls of Oshwal Elderty Welfare
Assoaalion CIO I'the charily'l for the year ended 31 December 2025.
Responsibllltles and basls of rnport
As the trustees of the charity, you are responsible for the preparation of the financial ststements in
accordance wilh thg rgquiremenls of the Charities Act 2011 I'lhe Act'i.
I r8POrt in respect of my examination of the charity's finanaal slalemenls carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission undor sgction 14515llbl of the AGI.
Independent examlnerf8 ststement
have compl8ted my examination. I confirm that no mat8ri81 matters have come to my attention in
connection wllh the examination giving me cause lo belv&ve that in any material respect..
accounting records were not kept in respect of tho charity as required by secti¢)n 130 of the
Act; or
the fi'nancial statements do not a￿ord with those reccfds,. or
the financial statemants do not comply with the applicab18 requirements conceming the fom
and content of accounts sel out in th8 Charities (Accounts and Reports) Regulations 2008
other than any requirem8nl that the a￿OuntS give a 'true and fairf vlew which is not a maller
considerad as part of an ind•p8ndent examination.
I have no conGems and have come across no other matters in connection with the examination lo wttich
attèntion should be drawn in this report in order to 9nable 8 proper und8rslanding of thg accounts to be
ached.
Malde & Co
Independent Examiner
99 Kenton Road
Kenton Harrow
Middlesex
HA3 OAN

Oshwal Elderly Welfare Association CIO
statement of Financial Actlvtties
Year endad 31 December 2025
2026
Restrided
funds Total fund8 Total fvnds
2024
Unrestricted
funds
No
Income
Donglions aThY membership
Charitable activities
Investment income
27.742
42,497
20,255
2.454
30,196
42,497
20,265
91948
24,476
74,950
8,675
Total Income
.494
2,454
108,101
Expendlture
Expendrture on charitable aclivfties
Other exp8ndilur8
Total expendlture
.225
2,454
6Q679
47,754
&8,225
2.454
58,879
47,783
Net Income and n•t movement in funds
34.269
34269
60,318
Reconclllatlon of funds
Total funds brought forw8rd
Total funds carrfed lorward
497,128
$31,397
497,128
531,397
436,810
497,128
The statement of fina)cial adivilY&s Includes all gains and losses recognised In the yeaf.
All income and expenditure derive from continuing activ1t￿.
The notes on pag•s 8 to 14 fom pttrt of thèse financlol stat•m•nts.

Oshwal Elderly Welfare Association CIO
Statsment of Flnancial Posltion
31 Decomber 2025
2026
2024
Not•
Flxed assets
Tangiblo fixed assets
13
1,466
1.955
Current a¥$￿5
Debtors
Cash at bank and in hand
14
4,230
687,374
571.604
1,700
543,952
545.652
Credltors: amounts falllng due %%7thln one year
Net current amets
15
41,673
50.479
629,931
631,397
631,397
495.173
Total assets less cumt Ilabllltle¥
497.128
Net assets
497.128
Fund8 of the charfty
Restrlcted funds
Unrestricted fijnds
13,5041
634,901
631.397
497,128
497,128
Total charlty funds
17
Th8s8 financial statements were approved by the board of trustees and authoris8d for issue on 1 June
2026, and ar8 sgned on behaff of the board by..
Dr
inesh P. Shah
Trustee
Thfr not•8 on pages 8 to 14 form part ol thes• fin•nclal stst•ments.

Oshwal Elderly Welfare Association CIO
Notes to the Financlal Statements
Year ended 31 December 2025
Genernl Infomiation
The charity is a publSc benefit entity and a register•d ¢harily in Enoland 8nd Wales and is
unincorporated. The address of the principal office is 70 St Edmun¢Js Dn've. Slanmore, Mid¢Jlesgx,
HA7 2AU.
statement ol compllance
These financial slalemenls have been prepared in compliance with FRS 102, 'The Flnancial
ReportiNJ Standard appliCa￿e in the UK and th8 R8public of Irglarsd,. the Statemoni of
Recommended Practit& applicable to ch8ritle5 preparirrfJ their accounts in accordance wfth the
Financial Reporting Standard applicable in the UK and Republi¢ of Ireland {FRS 1021 (Charities
SORP IFRS 102118nd Ihe Charilies Act 2011.
Accountlng policles
Ba$1$ of preparatlon
The finan￿81 stalements have been prepared on the histonc81 cost basis, as modifie¢J by the
ravaluation of certain finanaal assets and liabilitie$ and investment prop•rties measured al fair
value through income or eX￿ndIt￿re.
The financial slalements afe prepared in sterling, which is the fiJnctional Currency of th8 enlily.
Golng concem
Therg are no material uncertaintles about the charity's abllity to eontinue.
Judgem•ni8 and key Sources of estimatlon uncertainty
The preparation of the financial slalemenls requires management lo make judgements, gslimales
and assumptions that affect the amounts reported. These estimates and judgemenls are
continually reviewed and are based on exp8rience and olhor factors. indudlng expectations of
future events that are believed lo be reasonat49 under the circumstsnGe5.
Fund accounting
Unrestricted funds are available for use al th& discretion of the tTUStees to further any of the general
oty'ectivgs of the charity and wh￿h have not been designated for other purposes. Restricted funds
are subjected lo restrictions on their exp8ndilur8 declared by the donor or which have been raised
by the chanly for a particular purpose. The cost of raising atTrJ administering such funds are
charged against the speafic fmd.
Incoming resour¢g5
All income Is included in the stslemenl of financial 8cliviti85 when entitlement has passed lo the
arily. il is probable that the economic benefits associatéd with the transaction will flow to the
charity and the amount can be reliaNy measured. The following specitic poliaes are applied lo
particular categories of income..
income from donations or grants is recognised when there is evidence of entiuement to the gift.
receipt is probable and ils amount can be measured reliably.

Oshwal Elderly Welfare Association CIO
Notes to the Flnanclal Statsments (c¢￿tIn￿￿•
Year ended 31 December 2025
Aeeountlng pollcles {conthwdJ
Incomlng resources {condfnu•d)
ino)me from donated goods is measured at the fair value of the go(x15 unless this is impractical
to measure reliably, in which ¢ase the value is derived from the cost lo the donor or the estimated
resale value. Donated facilibes and sewi￿$ are recognised in the accounts when received if the
V81ue can be reliably measured. No amounts arè indudedforlhe contnbutron ofgèn8ral volunteers.
Resources expended
Expenditure is recognlsed on an accruals basis as 8 liability is incurred. Expenditure indudes VAT,
and is dassrfied under headings of the slatemoni of financ4al activities lo which it relates..
expenditure on raising funds includes Ihe costs of all fundraising aclivitias and events.
expenditure on charitsble activitie8 includes all costs incurred ty a charity in undertaknng acb"vities
that fvrther its charitable aims for the b8nefil of its benefici8ries, including those support costs and
costs relating lo the govemance of the charity apportioned to charitable aclivilies. All costs are
8llocal8d lo expenditure categories refiecling the use of the resLwr¢e. Tr'rect costs 8ttribulable lo
single aclivlty ar8 alk)caled directly lo that activity. Shared costs are 8PPOrtionèd between the
activities thoy contribute to ￿ a reasonab18. justifiable ccfjsistenl basis.
Tanglble assets
Tangible agsels ar8 initially recorded at¢ost. and subsequently stated al cost less any aceumulaled
depfeciation and impairment Ios8es.
Depreclatlon
Depreciation is calculated so as to write off the cost orvaluation of an asset. less its r8sidual vdue.
over the useful economic life of that asset 8s follows..
Equipment
25% reducing balanco
Impalrmenl of flxed assets
A revlew for indicators of impairment is carried out al each reporting dale, with the recovgrable
amount being estimated where such indicators exist. Vvhere the carying value exceeds the
recoverable amount, the asset Is impaired accordingly. Prior impairrnenls are also re￿eWed ftir
possible reversal at each reporting date.
For the purposes of impaifmenl testing, when It is not possible to &slimate the recoverable amount
of an indiwdual asset, an estimate is ma¢Je of the recoverable amount of tre ¢ash.generating unit
to which the asset bdongs. The cash-generaling unil is the smallest Klentrfiable group of assgts
that includes the assgt and general8s cash inflows that largety independent of the cash infl¢NS
from other assets or groups of assel$.

Oshwal Elderly Welfare Association CIO
Notes to the Financial Statements (tontinued)
Year ended 31 December 2025
Accounling pollcles (¢ontlnuedJ
Flnanclal Instruments
A finanual asset or a financial liability is rgcogni59d only when the enltty becomas a party to the
contractual provisions of Ihe instrument.
Basic financial instruments ar8 initially reo)gnised at the amwnl rec8iV8ble or p8r8ble Including
any rdated tran5adion costs, unless the arrangement conslilutes 8 financing transaction, where it
is rocognised al the Ffesenl value of the fvture payments discounted at 8 markèt r8t8 of interest
for a similar debt instnJm8nl.
Current assets aThJ current liabillties are subsequently measured at the cash or other conSIdera￿On
expected lo be paid or received and not discounted.
Donatlons and membernhlp
Unrestricted
Funds
Reslri¢led Total Funds
Fun¢Js
2026
Donatlons
DonatI￿S
5,399
2,454
7.853
Subxrtptlons
Membership income
22,343
22,343
27,742
2,454
Unrestricted
Funds
Restricted Total Fwds
Funds
2024
Donatlons
Donations
8,281
3.748
12,029
Sub$Grlptlons
Membership incom
12.447
12.447
20.728
3,748
24.476
Charltable a¢tlv5tles
Unre8tricled Totsl Fund* Unrestrieled Total Funds
Funds
2025
Funds
2024
Lth7cheon collection
Administration fee for holidays
Local holid8yS
27,081
14.992
424
27.081
14992
424
39,295
29,801
39.295
29.8D1
5.8S4
42,497
41497
74.950
74,950
10

Oshwal Elderly Welfare Association CIO
Notes to the Flnancial Statements (contlnued)
Year ended 31 December 2025
Invethént Income
Unrestricted Total Funds Unrestricted Total Funds
Fun(ts
2025
Funds
2024
Bank interest receivable
20,255
20,255
8,675
8.875
Expendlture on charftable actlvlti08 by fund type
unre8tn.cted
Funds
Raslricted Total Funds
Funds
2026
Charitable donations
Lunchgon collection
Suppcrt costs
1.050
50,778
4,397
3,504
50,778
4.397
56,225
58,679
Unr9Stricted
Funds
Restricted Total Funds
Funds
2024
Charitsble donations
Luncheon collection
Support costs
176
39,835
3,995
3,748
3.924
39,835
3,995
47,754
44,OC6
3.748
Expendlture Gharftablg actlvltle8 by act1v￿ type
Activrtiès
undertaken
directly
Support Total funds
costs
2025
Total fund
2024
Charitable donations
Luncheon collection
Govemanee costs
3,504
50,778
3,604
50.778
4.397
3,924
39.83S
3,995
47,754
4,397
4,397
54,282
Other expendlture
Unrestricted Total Fund8 Unrestricted Total Funds
Funds
2026
Fun(ts
2024
Loss on disposal of tangible Thxed
assets held for charity's cwn use
29
29
11

Oshwal Elderly Welfare Association CIO
Notes to the Financial Ststements (conllnued)
Year ended 31 December 2025
10. Net Income
Net income Is stated after ChargIn￿(credItIng￿.'
2025
2024
Depreciab'on of tangible fixed assets
Loss on disposal of tangible fixed assets
29
11. Ind*pendent examlnation fo•$
2026
2024
Fees payable lo th$ ind8pendenl examiner for..
Independent examinth'on of the financial statements
1.800
12. Trustee remuneratlon and expen8e8
The trustees recèivgd no remuneration from employment with the ¢hartiy.
13. Tanglble flxed a8set8
Equipment
Total
At 1 January 2025 and 31 Dècember 2025
Depreciation
At 1 January 2025
Charge for the year
At 31 De¢ember 2025
5.593
5,593
3.638
489
4.127
4.127
Carying amount
At 31 December2026
1,466
1,466
1,955
At 31 December 2024
1.956
14. Debtorn
2025
2D24
Prepayments and accrued income
Other debtors
1,692
2,638
4230
1,700
1,700
15. Credltors: amounts falllng due withln one year
2026
2024
Accruals and deferred incomé
Other creditors
21766
18,917
10,272
40,207
41,673
50.479
12

Oshwal Elderly Welfare Association CIO
Notes to the Financlal Statements (C￿lIn￿•d)
Year ended 31 December 2025
18. Défèrf•d Ineome
2026
2024
Anx)unt deferred in yèar
20.955
8,472
17. Analys13 of tharltable funds
Unrestrlcted funds
Al
1 January 20
25
At
31 Decembe
r 2028
Income Expenditure
Unre8trieled Fund
497.128
90.494
{56,2251
631.397
Al
1 January 20
24
At
31 December
2024
Income Expenditur8
Unrestricted Fund
436.810
104.353
{44.0351
497,128
Re8trICt￿ funds
Al
1 Janu¥y 20
25
At
310ecembe
r 2026
Income Expenditure
Charttable donatKJns
2,454
{2,4541
Al
1 janu￿ 20
24
At
31 December
2024
Income Expenditure
Ch8rrtable donat￿n$
3.748
{3,7481
13

Oshwal Elderly Welfare Association CIO
Notes to the Flnancial Statements (eontirtu
Year ended 31 December 2025
18. Analy81s of net asuts between funds
Unrestricted Total Funds
Fund8
2026
Tangible ffixed assets
Current ass8ls
Credrtors less than 1 year
Net assets
1,466
571.604
(41,673)
631,397
571,604
141,673
531.397
Unreslri¢led Tota Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than l year
Net assets
1.955
545,652
150,4791
497.128
1,955
545,652
150,479)
497,128
14

Oshwal Elderly Welfare Assoclation CIO
anagement Inforniatlon
Year ended 31 December 2025
The followlng page• do not fom) part of the lin•nclal stat•m•nts.
15

Oshwal Elderly Welfare Association CIO
Detailed Statement of Financial Activities
Year ended 31 December 2025
2025
2024
Income
Donatlons and mèmbershlp
Donations
Membership income
7,863
22,343
30.196
12,029
12,447
24,476
Charltable actlvltle8
Luncheon collèction
Administration fee for holldays
Local holidays
27,081
14,992
424
39,295
29,801
5,854
42,497
74,950
Invèstment income
Bank interest receivable
20,266
8,675
Total ineome
92,948
108,101
Expendlture
Expendlture on charltable actlvltles
Insurance
Legal and Profe￿onal fees
Depreciation
Direct costs for lunchecfis
Bank charges
Charitable donations
Sundry Expenses
Printing, postage and slallonery
479
1,800
1.800
60,778
357
3.S04
34
1,236
58,679
39,834
363
3,924
35
47,754
Other ¢xpendltsJre
Loss on disposal of tangible fixed assets held for charily's own use
Total expendlture
58,679
47,783
N8t Income
34,269
60,318
16

Oshwal Elderly Welfare Association CIO
Notes to the Detsiled Statement of Financial Actlvltles
Year ended 31 December 2025
2025
2024
Expendlture on ¢harltable actlvitie•
Activltles undortakén directy
Donations
3,924
Luncheon collecllon
Actlvftles undèrtak•n direcffy
Direct costs for luncheons
50,778
39,835
Govemance costs
Govemance costs - insurance
Prof8s$￿nal fe8S
Govemance costs - depreciation
Bank charges
Sundry expenses
Printing, postage and stationery
479
1,8DO
589
1,800
357
1.236
730
4397
3.995
Expendllure on charltable a¢tlvltle8
58,679
47.754
17