REGIST&gED CHARITY NUMBER.. 265170
Unaud
Flnanclal Stat8rn8nts tor th• Y r Ended 31 December 202
on
ALth$ A¢uJunt8nts Lb
2 Churchill Court
58 Slation Road
Hartow
mbyd￿seX
HA2 7SA

arati
A8sociatlon London
Conts
Finan
tatemènts
for the Year Ended 31 tlecernber2023
Roportof tho Tru$tws
1 to 3
Ind•p•nd•nt Examin•rfs R•wt
Slatement ol Financial ActivÉti•s
Balanee Sheet
Not•s to th• Flnan¢lal Stat•m•nts
7 to 12
D•tallod Stst•m•nt of Fln•n¢W A¢llvlJ
13 to 14

ar8
ociatio
London
ortof
r the Year Ended 31
mbgr 2023
The try$tees present their report th the financial staté￿fits of the charity for thp year ended 31 De￿rn￿r 2023. The
trustees have adopted the provis￿)n5 of Accounting a￿[ Repo￿"ng by Charknes.. Statement of Recommended Pr8tti¢e
applicable to charitie5 prepanrvj their ac¢ounts Ln accordance *ith the Fin•ntsal Repofb"ng Standard a[vI￿able in the UK
and Republi¢ of Ireland IFRS 1021 lefferth 1 January 20191.
0￿ECTIVEs AND A¢TIVmES
Objectlvès and aims
The object of the Assocklbofi k% to promole any fthatitable puw lor Ihe ienefft of pewns belonging to th8 GL4arati Hindu
Suttr M(Khi Community. originatiThJ from the L>51wKi of Surat and surroutldry Ctstricts either by de￿Trt or martwga,
residing primarily in Unrted Kingdom.
In 2023, vAlh the help of all its voluntèèrs. GAA London continued to provid8 monthty Senior Citizens Luncheon.
befeavwnent gathering for Be5venu se￿￿. Hmdu religiou5 events , Funday in pat1[. va￿nti￿5 Party, local neyhbour5
Chiistrnas gathering. New Years Ele party aTrJ Friday Sofial bar. Fw sport5 we had *wkly badmintrjn. yi)ga and Squash,
and a number of gow events. The Lad￿S Club or9anIs￿ a number of and had proved very popular. The yrAJnger
voluntsers have organwd chikjren's ewnts i[￿dIng ¢hilJren's H￿1 ctlebrab"on. Childr8n's Chri$knas party. BaL7 Navratri
and Wlnterwondedand
In partnership wlh th• NHS L¥ganised a Heatth and Wdl Bèiro ebpnt young wolunteer5 aLw organi8ed a Well
B8ing nt which was presented by three pyLqr$oaal infhjencers.
We are recognising the a￿￿5￿ments of our youThJstsr¥ ￿1h a small First Butsary aTrJ Hwjh AchieNtrs Recognit￿n
lo promole and instill hard work.
Voluntsers
Many volunte8rs giv8 UP their tkn7)e at all the communty ebtnts throughout thé *BekB year. Many help with maintenance
and improvement works at Kenton Hall GAA London greatty indebted to these volunteeTE for Ih8ir dedi¢ation and
commitment in helping to adVar￿ Ihe aims of the charity. tt Is the intentK)n of GAA London to involve as many voiunt88r5 a8
possib￿ in dfvrent Capa￿￿85 10 enhan￿ Ihe cimunrty s￿l1t that already ¢￿sts.
The Board of Tw5tees and Executs"ve Commrtlee of GAA London woukl like to thank th8 Mahila Mandal, memb8t5 of th8
Sports and GO￿ SoC￿t￿$. Navrath mus￿l8n8. Sen￿r Citoens Club. Ladie5 Club and the many volunteers who help to
mainlain arxl upgRde K8nton Hall thou9h the year.
FINANCIAL REVIEW
Re8erves pollcy
It is the pali¢y of the charity to rnaintain unresln"ct8d lunds. are th¢ free reseNes of the charity. at a level
equates to approximately six rnonlhs unrestricted 8ypeThJthre. Thi8 prO￿deS sufficient fvnds to co%*r management and
administratK)n and 5UPPCrt costs and to lo emergency apF*c8tiLw for thal arise from ime to tine.
Unrestricted funds We￿ maintained at this ￿Ve1 throu9hout Ihe yèar.
EVENTS SINGE THE END OF THE YEAR
GAA London continued to promot8 the same activtt*s as in 2023. in 2024. GA4 Lorthn had rts B￿Ennrd1 e￿tionS in April
2024 in which we had a number ofywrtger Mernie￿ eK8Ct*J to the o)mmthe.
Followng the success of the Lad￿ Club, GAA London has fom)ed th8 Mons Sooal Club, is still in its infancy,
but we hope it ¥AII ha￿ same 5ucce5s as Ihe Lal*$.
We had substsnb.al damage caused to the roof of our communrty hall and air condthoning untts at Ktnion Hall, after vandals
dirnbed on the roof to cause the {larna￿. The damage has been fixed IhTough in5uRnce, but this has tsken many valuable
man hours of our volurrt88t5 time. The damage Tr¥as Jeported to Ihe poli￿.
We continue io org8n¢e and pro￿0t8 actI￿t￿S for the rest of the )Ear.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is control￿d by rts go¥eming documenL a deed of trust and con$triute8 an unirwr3ted chanty.
Gujarati Arya Association. Lts￿n rs a regi&tered charity IRegi5tration Number. 2651701 COllStiiut8d by a tru8t dged #ated
11th Nov•mbor 1972.
Page 1

ar4ti A A88
of the Trus
for th• Year
31 Dece
STRUCTURE. GOVERNANCE AND IAANAGEIIEKr
RecNitrnent and appointment of newtru$te88
The tru5t888 are e￿tte￿ by the members. and serve for a minThum p8nod of year5, and may put Ihemselv88 foThvard for
ppoints))ent upon expirab.on of the peri￿.
Organlsatlonal 5tructsrr
The adminislrab.on of the charity is urthrtaken offKe tearers and memt8TS of the executNe commrttee under the
guidan￿ of the Trustee$. The office be0￿r$ and Members of the execub¥* ¢(xnmittee are appointed by the eommunty
m*mb8r5, and serve tor a minimum perw)d Of￿ yews. and may put them8efves fonvard for Te-appointment up)n eypiration
of the peri(xJ.
Risk management
The trustees have a Iluty to hlentfy and review Ihe risks to vthich th8 tharity ts exp0s8d and to ensure apprwriate tontrds
re in place to provbje reasonable assurance against fraud aThJ error.
REFERENCE AND ADMNISTRATIVE tETALS
R•9iStered Charity numbor
265170
Principal addr8s•
Kenton Hall
Wood¢ock Hill
Kenton
MKldle
HA3 OPQ
S M Pam)ar
K R Vara IreswJned 1.4.231
S R Umeria
R M Pamiar
N B Morar
Independent Examiner
S FCCA
Auclus AccourTriants Ltd
2 Churchill Court
58 Station Road
Harrcw
Midd18sex
HA2 7SA
Offl¢• B•aror8
Bharat M Chauhan IPres•Jentl I￿￿ned 1.4.231
Kamlesh R Vara IPre$identl (appointed 21.4.24)
Uttam Parmar (Vice Preshlentl IresKJned 21.4.241
Pradeep Chavd8 (Vice President) law)oiDted 21.4.241
Pradeep Chavda Isecretaryl IwwJn8d 21.4.241
Panna Amlr4RILq (Secretary) lappointed 21.4.241
shor Chauhan IA8sK8tant Secretary) Iresvjned 21.4.241
Nimu R Pannar IA$51stsnl Secretary (appointed 21.4.24)
Ramnik P Vata Ifreasurerl IresignEd 21.4.241
NarenL1ra D Chauhan (r￿asUrer) lappointe<l 21.4.24
Nar8ndTa D Chauhan IAs&stant Treasurer) IreswJned 214.241
Prashant R Chauhan IAssi%tant Tr8asurerl lappoinied 21.4.241
Page 2

f th TnJstee8
for the Year End
REFERENCE AIID ADMINISTRATIVE DETAILS
Exe¢utivt Commrttse M¢mb¢r8
AJ"ay M Chauhan lappDinted 1.4.241
Ba￿ant D Chauhan {app￿nted 1 4.241
Bharat M Chauhan (appointed 1.4.241
Binesh M m￿an9er Iwigned 1.4.241
Jaswan Chauhan lappointed 1.4.241
Kala P Parnar (appointed 1.4.241
Kalpana Pardivalla I￿￿9fted 1.4.241
Nimu R Parm8r IresHJned 1.4.241
Pankai S Solanki lapp¢Jinted 1.4.241
Prakash G Chauhan IresvJned 1.4.241
Pr85hant R Chauhan (resigned 1.4.24
Priya Vara lappointetl 1.4.241
Ramnik Vara lappoin18d 14.241
Seema Pamiar (appointed 1.4.241
Umesh Chauhan IrespJned 1.4.241
Uttam S Pamar lappoinied 1.4.241
Approved by order of the board Oltr￿te¥S w ............................................. and svJned on rts behaw by..
R M Parniar- Tw8t8e
Page 3

endent Examinees Re
rtto
arab" A
Associati
n London
tees of
Ind8p•nd¢nt•xamlnofs mportto the tru5te•s of Guiavati Arya Association. L<Jndon
I report to the charity trustees on my examination of the accounts of Gujarats Arya Assocaation. London (the Tntstl for the
year ended 31 Dec*M￿r 2023.
Responsibilities and bas18 of rewt
As the charty tNslee$ of Ihe Trust you a￿ resportsti￿ lor the Pf8p8f8tKJn of the aoxunts in accordance wilh the
requiTerngnts Ot Ihe Charities Act 2011 llhe P£fl.
l ￿pOrt in respect of my eyAmination of the Trusfs acetyJnts carrEd out undfrrSeth)n 145 01 th• kt and in carrying out my
oxwninats.on I fdh7wed all applKabl• Dffe¢tb)ns by ihe Chanty Commiss￿￿ Section 14515llbl of the Act.
Ind8pendentexamineV8 8tstomeni
I have completed my examinatw)n. l confi￿ that no m*ri81 mat*s come to my attentrjn in connèction with the
•xaminabon gi¥ing me cause to belk8vè that in any fflaterial r•speL*
accounbng records were not kapt in ￿pect ofthe Trust 8$ requwed by socb.on 130 oftho Art or
Ihe accounts tyo not accord with those records, or
Ihe accounts do not Comply vAth the applicab￿ requiF8ments con￿Mir￿j the fom and content of a¢¢ounts set out in
Ihe chzrib.es IAcLounis and Reportsl Regulabons 2CI)8 other than any WUiTernent thatthe accounts gN• a true and
fair vw is not a matter COn￿81￿j as part of an wthpendentexaminalwn.
I have no con¢ems and have come across no other matters in conre¢tioTh with ihe •XaMinati￿ to which attention should be
drawn in Ihis rèport in order to •nab* a PTQFer ur¥Jer5tanding of the accounts to ts reached.
S. ￿01 FCCA
Auctus Accountsnts Lid
2 Churthill Court
58 Stabon Road
Harrow
M￿dIe$eX
HA2 7SA
Date..
P4e4

Statsment of Financial Ad¥
Docernber 2023
31.1223
Total
funds
31.12.22
Total
fund
fvnd
INCOME AND ENDO¥YhlENTS FROIA
Donations and le9a(ies
28.878
27,522
Other trading a¢tiwt
In*stment Incorne
46.408
168.293
46,408
168.293
13.864
119.296
Totsl
241.579
242,223
157.969
EXPENDITURE ON
Ra151ng funds
178.e60
42,581
221.241
122.736
NET INCOMEIIEXPENDrruREI
62.919
1%,1261
Tramiers between fund&
{41,9371
,126
20,982
35,233
13
Not mo¥wn•nt In fund•
133.207)
54,189
35.233
RECONCILIATION OF FUNDS
Total lunds broughtloThvard
168.915
1,108,091
1.277,
1.241,773
TOTAL FUNOS CARRIED FORWARD
135.708
1.162,280
1.297.988
1.277,OC
The notes fom) part ofthe5e finanri81 slatements
Pw5

ar•ti A
Associati
Bala
31 Docember 2023
31.1223
Totsl
fund8
31.12.22
Totsl
nds
Unvutrlctsd Restricted
fvnd
fur
FIXED ASSE
TangibK8 a￿ts
1.208,163
1,208.163
1,217,395
CURRENT ASSETS
Stocks
Debtcis
Cash ot bonk and ￿ hand
2.121
12.053
I￿.252
2.121
12.053
194.640
2,408
14.417
203,052
4.388
204.426
208,814
219.877
CREDITORS
Amovnts falling due within year
(68,7181
{50,2711
1118.9891
(78,9401
NET CURREPff ASSETS
135.708
145,8831
89.825
140.937
TOTAL ASSETS LESS CURRENT LIABILtnES
135.708
1.162.280
1,297,988
1.358,332
CREDITORS
Amounts falling due after more Ihan one >tar
10
181,3261
NET ASSETS
135.708
1,162.260
1,297,988
1,277,006
FUNDS
Un￿Stricted funds".
Gen8ral fund
Restricted fiJnd¥:
Kenton Hall
13
135,708
168,915
1.162,280
1.108.091
TOTAL FUNDS
1,297.988
1,277.006
The fmanrial statèments were apwoved by ts Board of Tw$tees aTrJ aUthOr￿e￿ lor osue on ............ ..
and **re sined on ts behaff by..
R M Parmar- Trustèe
Morar- Tw$tse
S M Parrnar- TnBtee
The no￿$ lorm part of th•s• financral $tat8ments
p￿86

A6so¢iation L<xKlon
Not#s to tho Financial StstemonlB
f r the Year Ended 31
ACCOUNnNG POUCIES
Ba$i* of preparing the financial Statemants
The financial state￿￿nts of th8 charrty. ￿ich ts 8 public benefft entity under FRS 102. have been prepared in
a¢Lordan￿ wrth the Charib'es SORP IFRS 1021 A¢(ounting a￿1 Reporting by Charities.. Statement of
Recomrnended Practice appltsble lo thanbes preparing their accounts in accordaft￿ wrth the Financial Repotbng
standard applicable in lh8 UK and Republi¢ of Ireland IFRS 1021 leffectNe 1 January 20191,, Financi21 Reporb"ng
Standard 102 The Financial Reporting Sta￿jaIl1 applKabk in the UK and Republjc of I￿land. and Ihe Charithes Act
2011. The financkil statements hava t*en prepared under the historical fX)St conbtnb"ofi.
Income
l income ￿ reCOgn￿ed in the Stsiement of Finanual AdMt*s On￿ the charity has entidernent lo the funds. It is
probable that th8 incoTh ￿11 be receN&J and the amount Measu￿ ￿11abty.
Expendlture
Liabi1th8s ar8 recogni$ed a$ as sow as ther¥ a ￿981 or constructNe oblvaab.￿ committing the charity
to that eypenditure. fi k8 Probab￿ that a transfer of euJnomi¢ benefits *ill wuired in sett￿ment znd the amount
of the obli9ab.on ¢an t* measured relwbty Expenditure 15 accounted lor on an attAJa& ba$1$ and has boèn
classffjed under h8adings that a93regate all cost reL8ted to Ihe cate90ry. Where costs cannot be dirèctty attribu18d to
Parbcular heading8 they ha¥E been allocated to aclwths on a basi% con5kStEnt*th the use of resourw.
Tangibl• fuod assets
Depteciaknon is prov¥Jed at the f0p*￿V￿g annual rat88 in order lo wnte off each asset over ts estimated u58ful lrfe.
Long188sehokl
FiKtures and fitting8
unexp¥ed penod ol the kasé
15% on cost
Stocks
Stod($ are valued at the of cc6t and net ￿alL$able vaK*. after makiNJ due albywance for obso18te slow
rnowng items.
Taxation
The charity is ex8fflPtfrom tax on its chanlable acbvths.
Fund accountlng
Unr8Stricted funds can be in o¢corfanLX Il* chair*>￿ obFcbves at th8 d￿e￿n ofthe tw$tees.
Rèstrictsd funds can onty ￿ u8ed for parbcular wrpctses T*Tthin the ct•Jects of the charity. Restrictions
arise when 5pecthed by the donoror *hen funds are ra￿ed for partular restricled puw5.
Fufther ewanation ofthe natur8 aThJ puEp08e ofeaf* indLthd in tt* noie5 to the fin2nckql State￿nts.
OThER TRADING AcnvrTEs
31.1123
31.1122
Bar and Food IncL
Navratn Festival
New Year Dinner & Dance
MB¢ellaneou$ Income
Mahila Mandal FunctiorK8
Sports Activib'es Colle¢bons
Senior Citizen5
Fun Day
Ladie5 Event
Holi Event
Ladios Xma$ LKJht Coaeh
GAKM- thwali Showto Blham
va￿ntIne'S Day Event
15,461
5.677
255
1,481
1,386
1.619
1.956
5.5
1,397
1.694
790
1,676
2,510
Carri•d fornvard
43,149
13.684
P4e7
cmtinued...

aratl A *x8ocSatlon London
Nots8 to the Financial Staternents- contIn￿l
OTHER TRADING ACTfirnES. wrtinugd
31.12.23
31.12.22
Brought forward
Dwali Dharnaka
Vwnterwonderfand In¢ome
43,149
875
13,664
46.408
13,664
IIfiIEsTME1￿ III¢OAIE
31.1123
31.12.22
Rents ￿CeIved
D8P05it account int8rn5t
167.114
1,179
119.100
196
168,293
119,296
TR(ISTEES' REMUNERATION AND BENEFrrs
There Yrtre no trustees, TemuTreration or olher beneffts for the yearended 31 December 2023 nor for the year ended
31 Decernb8r 2022.
Trustees. •xpen
Th8f8 wer• no trustees. ey¥enses p#J for ts year ende*J 31 December 2023 nor for th8 year 8ndèd
31 December 2022.
COMPARAMVES FOR THE STATEMENT OF FINANCLAL AGllvrrJES
Total
fvnds
fund
fund
INCOIAE AND ENDOWMEp¥fs FRO
Donation5 and.￿aC￿5
24.2es
25,009
Other trading actI￿t
Investment income
13.664
119.296
13,664
119.296
Totsl
157225
157,969
EXPENDfWRE ON
Raiwro fijnds
104.864
17.872
122.736
NET IN¢OMEIIEXPENThTUREI
Trdn$fvrs betr￿￿ fund8
s2.￿1
143.6481
117,1281
43.648
35.233
Net mr>v8rn8nt in funds
8.713
26.520
35,233
RECONCILIAnON OF FUNDS
Total *Jnds brought fo￿5rd
160202
1.081,571
1,241,773
TOTAL FUNDS CARRIED FORWARD
168.915
1.108.091
1.277.(K)8
p￿?8
contlnued...

A A$so¢￿￿on London
the Finan¢o1 Stslem*nts-
forth• Year Ended 31 December 2023
TANGIBLE FIXED ASSETS
Flxiu
and
Totsli
COST
Al 1 January 2(r23
AthJib"ons
1.395.554
157.
4,315
1.553.034
4,315
At 31 December 2023
1,395.554
161,795
1,557,349
DEPRECIATION
At 1 January ￿￿3
Charye fDr year
189.731
11,164
145.9
335.639
13,547
At 31 D8cember2023
2Crf),895
148.291
349.188
NET BOOK VALUE
Al 31 Decern￿r 2023
1,194.659
13.504
1,208.163
Ai 31 Dec8rnker 2022
1.205.823
11.572
1.217.3
sro¢KS
31.1223
31.12.22
2.121
2.408
DEBTORS: AMOUNTS FAWNG DUE WtTHW ONE YEAR
31.12.23
31.12.22
Otherdebtors
12.0S3
14.417
CREDITORS: AMOUNTS FALUNG fAIE TRIITMIM OME YEAR
31.1223
31.12.22
Bank bans and 9￿rdrOfi$180e 111
Other cre(litors
50,270
68.719
30,854
48,086
118,989
78.940
Pag8 9
confr'nued...

arati A Association Londo
Not88 to the Financial Slaternents- contin￿1
10.
CREDITORS: AMOUPITS FALLI4G IXIE AFtER MORE THAN ONE YEAR
31.1223
31.12.22
Bank108ns18ee note 11}
81.326
11.
LOANS
An analysk% of the maiurity ol bans is 9wn beh)v.
31.1223
31.1222
ArnouThts falling due Mthin one year on demand".
Bank loar
50,270
30.8S4
Amounts tsllin9 due be*n and fr￿ JEars'.
Bank loans- 2-5 y8ar5
81,326
12.
SECURED DEBTS
The follo￿ry secured debts ore induded *Tthin creditow5.'
31.1223
31.12.22
Bank kJan8
50,270
112,180
The bank loan ts sècured by a bjal ¢haff49 oN*r the lorg 5easehokl property. Kenton Hall Ifomierly John Billam
Hall). Woodcock Hill. Preston Rg•S. Harr￿. Middk8
The loan i8 repayable by equal monthty n51alm?nts over a period of 20 year5 With the ffi￿t repay￿￿nI bein9 made on
4th November 2008. Thè interest charg•ab* ￿ accThdanc• *ith the k)an agreement B fixed al a margin of 1.375%
over the Barclays Bank PIC Ba8e Rate.
13.
MOVEhlENT IM FLINDS
Net
Trnnsf
At 1.123
in fvnd8
31.12.23
Unrestri¢led fvnds
General fund
168,915
62,919
196,1261
135.708
Restricted fvnds
Kenton Hall
1,108,091
141,93n
96.126
1.162.280
TOTAL FUNDS
1.277.C
20,982
1,297.988
Page 10
continued...

to the Financial StalÈmettts- tothued
for the Year Ended 31 Dec rnbor 2023
13.
MOVEIIENT IN FUNDS - ¢Mtinu•d
Net movernent in fuThJs, ￿￿￿ded in the abm arv 85 lolb)w5'.
Re8our¢¢8
Movement
in funth
Unrestrlcted fund•
General fund
241.579
I178.6￿)
62.919
R•strict•d funds
Kent￿ Hal
142,5811
{41,9371
TOTAL FUNDS
242223
1221.2411
20.982
Compbralivts for movemnt In funds
Tr4n8for¥
betW•on
At
31.1222
A11.122
In fvnd•
Unmtri¢knd Yund¥
General fund
180.2W2
52.361
143,6481
168,915
Restiicted funds
Kenton Hall
1,081.571
117,1281
1,108.091
TOTAL FUNDS
1,241,7T3
1.277.00S
Comparative net n)ovemenl in fuTrts, in the above a5 frJllowE.'
IncomiTWJ
r•sour¢
Ro8ource8
expended
Mov•ment
in fund8
Unrestricted funds
General fund
157.225
1104.8641
52.361
RMtrl¢tsd luNIs
Kenton Hall
744
117.8721
117.1281
TOTAL FUNDS
157.969
1122.736
35.233
continued...

latlon
ol•s to th• Financial Slatsments- contin￿￿
foTthe Yoar Endèd 31
23
13.
IIOVEMENT IN FUNDS. continuod
Acurr8nt year 12 Months prior year 12 months corn￿.￿￿d p05ibon ts as fr)Ilows.'
Tran5fvrn
At1.122
In fvt)d¥
funds
31.12.23
Unrestri¢lod lunds
General lund
160.202
115.280
1139,7741
1&5.708
R•8tricted furwJ¥
Kenton Hall
1,081.571
159.LK851
139,774
1,162.280
TOTAL FUNDS
1,241.773
56.215
1,297,988
A c￿￿ent yèar 12 monlhs and piior year 12 rn0rrt￿ Combin￿ net mobtment in fundj, Ind￿ in the above are 88
follows.
Ineoming
Resou￿¢¥
Pond¥d
Movement
In fundB
Unr¢8lrf¢l¢d funds
General fvnd
398.804
1283,5241
115.280
R￿trIcted furnls
K8nton Hall
1.388
ie4),4531
159.0651
TOTAL FUNDS
4CQ.192
1343,9771
56,215
14.
RELATED PARTY DISCLOSURES
There ￿re no r•Lgted party tr8n88ctions for the yeaitnded 31 December2023.
Pa9e12

arati A A5$0¢iallon L nd
Detailed Statomont of Financial Acts¥Trts
r Ended 31 D8cember 2023
31.12.23
31.12.22
INCOME AND ENDOWAIENTS
Donations and legaci
Donations
Grft aid
Subscriptions
22,311
1,214
1,484
1,264
2,357
27,522
25,009
Oth•r tradin9 •¢d¥ltlB8
Bar and Feed Inc(4ne
Navratri Festival
New Year Dinner & Danc
Mkscelk2neous Income
Mahila Ma￿JaI Fun¢tio
Sports Activities Colections
S8nv)r cit￿ZenS
Fun Day
Ladies Event
Holi Event
Ladies Xrnas Lvjht Coach
GAKM . Diwali Show io Blham
Valentine's Day Event
D￿814 Dhamaka
Winter Wonderland Incon
15.461
5.677
4,640
2,844
255
1,481
1.386
1,619
5.590
1.397
1,694
790
1.876
2.510
875
46,408
13.664
In¥￿tr￿n1 in¢ryne
Rents recetved
Dep05rt aG¢ount interest
167.114
1.179
119,100
198
168.293
119.296
Tolal In¢omin9 resource
242.223
157,*9
EXPENDITURE
Op8ning Stock
Pur¢h8se$
Insurance
Donations Pa
Navratri Fests"val
Dwali Gathering
ChikI￿n.$ Xmas Paty
N￿Year Dinner & Dan
Sports Activib"e$ Expendiiur8
Miscellaneou5 Ewendrture
Senior CrtEen$
Fun Day
Lad*$ Event
Caffied torvrdr
1.427
3.852
7,211
1.577
2,451
6.298
7.735
3.787
3.541
56
1.153
3,772
100
4,274
4,303
9.760
150
6.200
8.532
260
52.974
27.235
Thi8 pa9e does not10￿ pgrt ofthe ststutory financial stst￿ents
Pag8 13

ara￿ A A6soclatton London
Detailed Statsment of Finan
ialA
r Ended 31 Decerthr 2023
31.12.23
31.12.22
OthÈr Irading ac¢i¥it*s
Brought forward
Holi Event Expenses
Ladies Xrna5 Ljght Coach
GAKM- Diwali Show to Blham
Valentine's Day Estnt
Diwali Dh8rn8ka
Winter WonderlaThl Experths
Long leas8hohJ
Fixture5 and fftts"ng8
Closing stock
52,974
780
515
27,235
3.010
1.013
1.929
11,1e4
3,118
12,4081
2,383
12.1211
74,093
39.109
Support costs
Manag*mÈnt
Rates and water
LKJht and heat
Prinfirtg, postage & staionery
Advertising
Repairs and rnain18nancè
Sundry Expenses
Cleaning
comffl￿S1onS Payab
VPS Wages
Bank loan Interest
Bank charges & int•r•st
1.165
16,609
631
1.701
43,867
641
7.972
1,793
755
13.858
1,477
11.255
28,577
11,249
3.59)
14.577
38,286
19.793
3.987
332
144.770
81.473
Inforrnatbtsn ts¢hnology
Telephone and Websrte Costs
2.378
2,154
Total r8sour¢oS •Y4)onded
221.241
122,738
N•t in¢(ffio
20,982
35.233
This page does nol form part ofthe statutory financial ststements
Pago 14