REGISTERED CHARITY NUM8ER: 265170 ratl A A¥soclation London C ntents of Finan Is ents for the Year Ended 31 Dec8mber 2024 Report ofthè Trustee 1 10 4 Ind?￿nd￿nI Examlnofs Report Statsment of Flnanclal Actsvrtlo8 Balance St*•t 14otes to thè Flnanclal Ststements 8 to 13 Detsilèd Statemen* of FSnanci#l ActlvbtleB 14 to 15 ratl A oclatlon don Rè rt of the Tru lor the Year En ed31 The trustees presenl tsir report *Tth Ihe finanoal stalements of thanty the year erthJ 31 December 2024. The trustees have adopted the provisions of Ac¢outh"rKJ and ReFAyts'ng by Chanties.. Stalernent of R8commended Pra￿1 applicable lo charities preparing their aryounts in a(XX￿dan￿ the Finanaal Reporting St3ndard applicable in the UK and RepU￿1C of Irgland IFRS 1021 leffecb.ve 1 January 20191_ OBJECTIVES AND ACTr4mES Oblèctives and alms The object of the Associabon is to promote ary chart&ble purFX)se for the benefft of petsons below.ng to the Gujarati Hindu Surti 1￿Chi Communty. originating fr￿ tho DisiMI of 8rKI 3urrc*JThJiThJ fhstrth ether by descent or marriaga, rasiding pn'marity in the Unrted TrQ"r#Jdom. P¥1 Gu a A￿O¢latiOn Londo Re fort rt of the Trustee5 Year Ended 31 Daeember 2024 OBJECTIVES AND ACTMTIES Developmgnt, activities and achievemenis 2024 was the iusiest year in GAA London's htstrry. Community Bnd Socaal A(knbgS Foll¢Mng the succe$9 01 Ihe Ladies S(xial Club in 2023. a &KJal Club was estsNished early in thg year and proved equalty pwular. Thro￿￿ 21r24. grcyjps organi88d a Yariety of evonts that fostered thendship, ir￿lus￿n. an(J wellbeing. In April. our Biennial Gener81 Meeting severa younger mernbers onto the Exeuthyve c￿nrn￿tee. Their fresh ideas and enthusi8sm led to new (xjltur￿ and healih-f(xyJsed athwbes. ir*ludiThJ'. - Childr8n's Hardn, BJa Navrath", Pool Twmam&rt child￿n'S Hcli Festwa. c(x)kn"ng Class, Chri$trna$ Party, and Pantomime - Heath and *llbeiro lnth'ati￿s as a diabgtes WJFksW. men's mental ￿1th waraRss ￿e￿I￿, and sever81 onllne heafth ￿*bInar6 Tradits"onal Events aNI CU￿ra1 H gside th989 new In￿'abyeS. * ccffiinued our twil￿al event&. - Monthly Senior CilrLens Lunchec - Navratri G8rt)8 wr￿tshOp and Festival - Shraad Bhajan3 - Valentine's Party and Newyeafs Ewe celebrab.on - L(Trl Neighbours Chnstmas Get-T(yJether - Community Funday, Yoga sessions, and Friday Sc&a81 Bar Vve also supwted youth ￿gageMenlIhr￿ a fn"endtycg)nNnuW uithet matth arKI hosw a Singles Event in parknership wth our UK-wde org8nisah"on, GAKM. Communicab'on and Engagement This yearwe introduced a rnonttty r￿￿￿tetter to keep membws infrymed and ccmnerte¢J. This IHS been very *EII receiveL* Faolth'es and Maintenan¢9 In 2024, our Kentw Hall was revalL*d for insurarre pur￿ to ensure ad&iuate cover. Unfortunatety. 1hè hall was vandalised. reSu￿'ng in 8ignrfK2nt roof and intemal waler damage. Our volunteers dedicated cA)nsIderab￿ b'rne lo poli reporting. lernporary r8pairs. InsU￿￿ee daims. and arranging p￿mar￿t Addfaonal security measures ￿re irnplernented to prevent ftjrther inodents. parts.alty knnded by a grant from Br8nt c￿nC91'S Communty Fund. We 8150 undertook gen￿￿ improvernerrts to refresh the wf$ apFeaIaTr￿ after many years of use. Health and Safety VolLJnleer training in First and Fire Marshall dLrties Fxrmded to ensure that events at K¢nton Hall are run safely and that visitor5 receive approprth as&star￿￿ In the event ol an emèrgency. Summary We are proud ol our voluntews, M￿bers. and SLWJrter3 *IK> maje 2￿24 SLth a ￿brant and prtyjuctive year desprte challenges. GAA LoThJon remains o)mmrtbY lo fr)sten"rYJ ojlknwal hentrge, S￿al c[ffi￿on. and communtty ￿NbeIng. p￿e2 'aratl A Association London Re ort of the Trust for the Year Ended 31 December 2024 OBJECTIVES AND ACTi￿nEs Volunteer¥ Many volunteers UP th$ir b"m& at all the 0￿m￿nty events thr￿(￿t the and ygar. Many help wth maint8nanc8 and improvement works at K￿ton Hall. GAA L(XKlon is 9￿aty in(kbted to these volunteers for their dedication and commitment in helpiThJ to ajVan￿ Ihe aims of the thaffji. It 15 the inlention of GAA London to involve as mary volunteers as possible in drffèrènt eapath.es to enhance the o)mmunty spiritthat alre&ty e￿8 The Board of Trustees and Executive Commrttee of GA4 Lond<)n 7Awld like to thank the Mahila Manda, mernbers of the Sports and Gc4f Sweb"es, Navratsi rnusioans, Serior Cibzens cl￿1, Ladies Club 8Ad the many volunteets vh)0 help to rnaintain and upgrade Kenton H811 thwgh out the yèar. FINANCIAL REVIEW Resetves policy It Is the policy uf the charrty to maintsin unrestricled fvThJs, a￿ the free reserves of the d￿rrty, al a level bTrttich equates to approximatety six monlhs unrestrided exp8rwJtbJre. This wovides suffio'enl ftmds to U)Vgr m8n8g8m&nt and adminlstration and support Costs and to resw)rMI to emeFgency apFlThborts for grants that afi8e from time to time. Unre8trf¢ted fijnds *tre rnaintained atthi8 levd thrwJtr*xrt the ye8r. EVENTS SINCE THE END OF THE YEAR GAA London has continued to promotè and bjild the acbvibes launched in 2￿24. We are 8150 exploring p*b)er5hips th other community organisations to Strengthen wr *xJtre8¢h. A key fcths lor us is increagrKJ youth partirypation. and we are plannin9 addib.onal activtbes tts encourage ￿eater invofvement In addits"on, have updated our ch￿dren and PluNs Prdeth"on Policy to ertsuTe the hhJhest stsndards ol care and safeguaiding. STRUCTUR4 GOVERTri4NCE AND PAANAGEMEP Governing doeum•nt The d)arity is controlled by its g￿lr￿j dccjmert 8 daeil 0ftr￿¢ and an Lminccyporated tharity. Gujar8ts" Arya Asswatiory Lonth)n is 8 register&Y c*8rty {Rwstr8tion Number 265170} oN)stituted by a Irust deed d*ed 11th November 1972. Recrultmèntand appolnlment of trustees The trustees 8re elecaed by the membw3. and wve ts a minimum p￿ic￿j of yews, and put trErnselves forward for re4rrf)ointrnént upon expirab.on ol the pen"od. Organisatlonal structurg The administration of the charity 18 undertaken tty the office bearers and mernbers of the executive committee unckr the guid8ncè of the Trustees. The office bearers and membws of the execJJb"¥e committee are appointed by the u>mmunity members. and serve for 8 minimum ￿riod of years. JKt may put Ih8ms8lves forward for re-appo¢'nlmenl upon expiration of the per￿. Rlsk management The trustees have 8 duty to I￿￿tity and review the risks to vthich the d￿rity 16 elpL￿1 and lo ensurg appropriate contrds are in placè to provi*Je reasOna￿e assura￿ against fraud 8FKI error. REFERENCE AND ADMINISTrATIVE CETAILS Registsred Charity number 265170 Prlnelpal addres6 Kenton Hall Wood(x)ck Hill Kenton Middl88gX A3 QPQ Pajè 3 "arati A a A￿￿lation London Re rt of the Trustees r the Year Ended 31 ber 20 S M Parmar S R Utneria R Kl Parmar B Morar Office Bearers 8harat M Ch¥uh8n IPre&(Jentl Ireygr*d 21.4.24) Kamlesh R Vara (Presidetttl {apwnted 21.4.241 Uttam Parmar Ivice President) Irewgn8d 21.4.241 Pradeep Chavda (Vice Pr85identl (appointed 21_4.241 Pradeep Chavda (Secretary) {re￿gne(l2l.4.24l Panna AmI￿ValIa Isecretaryl laptx)Intèd 21.4.241 Kishor Chauhan (Assistant Seuetsryl Ire5wned 21.4.241 Nimu R PamiaT (Assistant Sec￿tary (appointed 21.4.241 Ramnik P Vata Uieasurerl (resigned 21.4.24 Narendra D Chauhan (Trgasurerl lapwnted 21.4.24} Narendr8 D Chauhan (Assistsrrt TTeasurerl (re9g￿ 21.4.241 Pr8shant R Chauhan {A8sistant Treasuref} (appointed 21.4.24} EX￿ut1¥e Commltteg Mernbers Aj8y M Chauhan lappointed 21.4.241 Be￿48nt D Chauhan lapp¢ynled 21.4.241 Bharat M Ghauhan (appointed 21.4.241 Binesh M Miyanger (resigned 21.4.241 Jaswan Chauhan I￿SIgned 7.5_251 KaL4 P Parmar {8ppointed 21.4.241 Kalpana Pardivalla (resigned 21.4.241 lQ"shor Chauhan lappoint&Y 21.4.241 imu R Parmar Iresigne(121.4.241 P8nkal S Solanki lappointed 21.4.241 Prakash G Chauhan (resigned 21.4.241 Prashant R Chauh3n (resigned 21.4.24} Pnya Var8 (appointed 21.4.24} Ramnik Vara lapptxnted 21.4.241 Seema Pannar lapFK)intèd 21.4.241 Sumitra Hargovan lappry'nted 25.6.25) Ume6h Chauh8n Iresigned 21_4.241 UttarR S Parmar18ppointed 21..4.241 Approved by ord8r ofthe board oftrustees on....... .*.v*S......... siw&J on its behalf by". L- R M Psmar- Tnjslee P￿e4 ndent Examinèrfs Re rt to the Trustees of aratl A a Association Lond Independent examlnefs ￿port to the trustee8 of GU￿rat5 Arya A680clakn. London I report to the charity trustees on rny examination of the acr￿Unts of Guj8rab" Assoathn. Lonth)n (the Trust) for the year ended 31 De¢embÈr 2024. RespOnsSbllltl￿ and b￿1$ of report As the charity tnJ$leès tsf thè Trust you arè reSp￿ible for the preparati(￿ of the in &yJyd8n¢e with the requirements ofthe Chants"es Act 2011 Cthe Acri. I report in respect of rny examinati￿ of the Trusfs *(xxJrrts (2rried out under Sec*on 145 of the Ad and in carryiThJ out my èxamination I have followed all appliCa￿e Directions given ty the Charity COmrnis￿on under SeL*"on 14515llbl of the Act. Independ&nt •xamin•rfs slat•m•nt Since your chanty's gross income exceeded £250.CXX) ywr e¥8mirer rnL￿t be 8 memt*r of a listed tXM1y. I ian o)nfimi that I am qualified lo und8rtak8 the examinat¥)n because l am a member of the A￿rja￿"on of Chartèred Certffied Ac￿Unt£nts, ith is one of tre listed bodies. I have completed my ex8min8hon. l (x)nffimi Ihat rK) material matters have cThne to my attention in (wngcb"on with the •xaminatKsn gving me cause to belEve th* in 8ny matenal respe{* C￿ntIng recixds ￿rtr not kept in resF*Ct ofthe Trust as required by 130 ofthe A(* or Ihe acLounts do not aco)rd vath those re(x)rds." or ttle 8emunts do not compty with the applicable requirements o)ncemiTrJ the f￿n 8nd wntert of awunts set out In the Charities lAC￿Unts and Rep￿ts) Regu18tr￿$ 2(X)8 other than any fequirernent that the acwunts give a true and fwr Mew whith is not a matter consh1ered as part of an indewdent ex8minab"on. I have no con￿M$ aThJ have o)me acwss other maltsrs in S CARRIED FIXWARD 145.￿3 1,2￿2.853 1.347.9 1.297.988 Paje 6 ratl A "ation Lan e Sheet 31 Decembar 31.12.24 Total funds 31.12.23 Totsl funds nd fund FIXED ASSETS Tangible assets 1.202.125 1,2￿2,125 1,208,163 CURRE￿ ASSETS Stocks Debtors Cash at bank and in hand 1,4S8 8.993 244.795 2,121 12,053 194,640 8.993 245.323 528 255,246 2￿.774 208.874 CREDITORS Amounts falling due one year {1(e.9431 11(&.9431 1118,9891 NET CURRENT ASSETS 145,303 528 145,831 89.825 TOTAL ASSETS LESS CURRENT LIA81UTIES 145.303 1,202,653 1,347, 1,297,988 NET ASSETS 145.303 1.202.653 1.347.956 1,297,988 FUNDS Unrestricted ftmds.. Gener81 fvnd Resin'cted funds.. Kenton H811 12 145.303 135,708 1.202.653 1,162,280 TOTAL FUNDS 1,347,956 1.297.988 The finanaal statements were apwov&J by the Bowd ofTrths aThJ artMviseAI ts issue on ....... .. .... and were Signed cx) ts behalf by.. R M F?arrnar- Trustee N B Ilorar- Trustge S M Parmar- Trustee Page 7 rdtl A a Ass￿latIon Lobxlon Notes to the Flnancial Ststemerrts for the Year Ended 31 December 2024 ACCOUNTING POLICIES Basls of preparirbg the financial statement¥ The financial statements of the charity. which ss a tAjbI￿ t*nefft enbty un¢ler FRS 102. have been prepared in accordance wth the charib.es SORP IFRS 1021 'Act#)untiro and Re￿)￿r￿j by Charibe5" Ststement ol Recommended Pf8cthc8 applicatye to charibes prepating their WAJnts in aC0Nd8n￿ vAth the Fitiancial Reportng Stsndard appkcable in the UK and Reput￿￿ of ITeLand IFRS 1021 {effeebve 1 January 20191,. Finanryal Repoi*ng Stsndard 102 Tre Financial Rep￿"n9 Standard ap￿ICable in UK and RepulJi¢ of Ireland and the Charities A 2011. The fina￿￿1 statements have been Lmdgr Ihe lisknical i*Jst conventi￿. Inc¢)m• l income is reo)gni8ed In Ihe Slatement of FIn￿￿la1 Athibes L**ty has entiuement to the funds, rt is probable that the income received 8fKI the arnount bè measur&J rdiaWy. Expèndlture Liabilities are recognised as eypendiiLtre as S(￿ as lhe￿ is a tegal or ￿￿st￿lCb"ve obligation (gmmrtb"ng tre charw to that èxpendthjre. rt is probable th* a transfer of e￿n0m￿ ben8ffts v*il be required in settlement and the amount ol the oblig8b.on can be rne8s￿ed rdw. Expenditure is a(£ounted for on an accnJal$ basis and has been dassified under headings that aggregate all cost fdatèd to the catewry. Where ctJ5ts (xnnot be diredy attributed to parbcular headings they have been all¢)7t8d to actiwbes on a basis cor￿&*nI ¥Mih Ihe use of resouTCeS. Tanglbbe flxed agsèts Depreciab"on 1$ prowded atthe fdlchw'ng wrnJ81 rates in order to wile off e8th asset ts estimated usefijl Irf Long leasehold FixtyJres and fitts.ngs 15% on cost StockB Stocks a￿ valued at the of cost aThJ net re*isable value. ma￿"r￿j du8 ￿k￿ance for obsdete and 81ow mowng ttems. Ta￿tr"On The charity 1$ exernpt from tsx on rts chantth aLyjvrfi￿. Fund accourtEng Unrestrict&Y funds can te used in 8cccwdarre with fv tharitstle oty"ecli¥es attr￿ discretion ofthe tsustees. Resln¢ted fijnds can onty be used for p*t"cular Testrided wrposes ¥￿thin the objerts of the c*arity. Rèstiictions arise Nthen specffied by the donoror %then ftjnds S￿ raised t)r parliojlar resth¢Aed wrposes. Further explaTratk￿ ofthe nature and purpose of fvnd is Ind￿￿ed in the notes to the financ4al statements. OTHER TRADING ACTMTIES 31.1124 31.1123 Bar aTrJ Food Income Navratri Fesb"val New Year Dinner & Dan Miscdlaneous Income Sports Actmties Collections Senior Cthzens Fun Day Ladies Event Holi Event Ladies Xmas Light Co GAKM- Dwali Showto Blham Valentine's Day Event Dwali Dh8maka 15,125 10. 7,170 15.461 5.677 6.99) 25S 1.9 5.087 1.155 278 5.5 1.397 79) 1.676 2,510 875 CarrEd forwgrd 51.401 44,024 Page 8 conb"nued... Gu arati A A¥¥ociation LorKlon ote5 to th8 Financial Staternents- eontln for the Year Ended 31 December 2024 OTHER TRADING ACTMTIES- C¢Mttin￿l 31.1124 31.12.23 Brought fowdrd Wirrter Wonderland Inixjme Pre Xmas- Ladieslmens Party Bollywwd Night Singles Meet & Greet Panto Ir￿rne 51.401 44,024 2,384 1.735 16KJ 57,515 46,408 INVESTMENT INCOME 31.1124 31.12.23 175.Oe6 1.887 167.114 1,179 Deposit account interest 176,973 168.293 TRUSTEES. REMUIERATK)N AND 8ENEFrrs Ther8 no tru8tge8' r9MunW81￿n ￿ otr￿r banèfils kn the year endgj 31 t￿rnber 2￿24 nor for the year ended 31 December 2023. There were no truste& exp2nses pad for the year eMled 31 Decern￿r 2024 nor the year end 31 Decemter 2023. OMPARATIVES FOR THE STATEIAENf OF HNANCIAL ACTIVMES Total funds fund fund INCOME AND ENDOWMENTS FROM Donations and legaoes 26.878 27.522 Other 1r8th.ng ath"vibes Investment in¢yJme 46.4rx8 168.293 168.293 Total 241.579 242.223 EXPENDITURE ON Raigng fijnds 178, 42,581 221.241 NET INCOMEIIEXPENDtruREI Trnnsfefs bet*wn funds 62,919 1%.1261 141.93T) ,126 20,982 Net movement in fvnd 133.207) 54,189 20,982 RECONCIUATION OF FUNDS Totsl funds brought forvtsfd 168.915 1.108.Q31 1.277.or TOTAL FUNDS CARRIED FORWARO 135,708 1,162,280 1,297,988 Page 9 )nbnuÈd... 'arati A Association Lon Note5 to the Finan¢lo1 stalen￿nts- c for the Year En 31 Decem r 2024 TANGIBLE FIXED A&8ETS Ffjxtures and Totals At 1 January 2024 Addits"ons 1.395,554 161.795 8.414 1,557.349 8.414 At 31 Decernber 2024 1.395.554 170.209 1,565,763 DEPRECIATION At 1 January 2024 Charge for year 2LK1,895 11,165 148.291 3,287 349.186 14.452 At 31 Dec￿nter 2024 212,(ell 151,578 363,838 NET 8OOK VALUE At 31 December 2024 1.183,494 18.631 1.202.125 At 31 Decemiw 2023 1.194,659 13,504 1,208,163 STOCKS 31.1124 31.12.23 2.121 DEBTORS: Amoufrifs FALLING DIE wIT￿N ONE YEAR 31.1224 31.12.23 Othèr debtors 8.993 12.053 CREDITORS: AM0UP￿s FALUNG DUE wrrHIN C*E YEAR 31.1124 31.12.23 Bank k>8ns and overdrafts {see ncrte 101 Other uedrtors 50.270 88,719 109,943 109,943 118.989 10. LOANS An anatysis of the of I￿S is gw) t4kw. 31.12.24 31.1123 Amounts falling due wthin ye8r cm dwnwKI" Bank l¢Hns 50,270 Page 10 continued... ancial tatem nts- e for the Yèar Ended 1 De￿mber 2024 11. SECURED DEBTS The bank loan was seojred by a legal charge over tt* loNJ leasew PYOF*rty. Kent￿ Hall {fomwly John Billam H8111. Wo(xlcock Hill, Preston Road, Harrow, MKldlese The loan wgs in￿￿ty repayable by equ81 monthty instalments a terood of 20 years *?th the first repayment being made on 41h NOY￿ber 2008. The i¢7tsiest chargeabk in a(XX￿￿anCÈ the loan agr8ernent is fixed at a margin of 1.375% overthe Barclays Bank Pk Base Rate. The balance ofthe loan ¥Yas setdeo in tull durirrfJ the year ended 315t O&*mber 2024. MOVEMENT IN FUNDS 12. Transf•r# At 31.12.24 At 1.1.24 In fund• funds Unrestrlct•d fvnd6 General fund 135.708 64.977 155,382) 145,303 Re¥tricted funds Kenton Hall 1.162.2 I15.¢￿} 1.202,653 TOTAL FUNOS 1.297.988 1.347,956 Net movement in hjnds. Indudejj in the above ￿ as folkms." I￿omIng Resour￿$ Movement In funds Unrestricted funds General fund 265.420 (2CK).4431 64,977 Regtrtcted funds Kenton Hall 624 (15,6331 115.OCKJ} TOTAL FUNDS 1216,076) 49,968 C¢)mparatives for movement In funds Transfers movemerrt in fun¢ts At 31.12.23 Al 1.123 funds Unrestrlcted funds General fvnd 1&8.915 62.919 1*,126) 135,708 Rostricted lund8 Kenton Hall 1.1C6.ts1 (41,¥37) .126 1.162,280 TOTAL FUNDS 1.2TI.QK 1.297.988 P&J& 11 ntinued... Gu rntl A Assoclall Finan for the Year Ended 31 Decem nts. contln r 2024 11 MOVEMENT IN FUNDS. ¢crfrtin Cryllp8rati¥e net rnovement in indud&J in the abm are as ft4kA*s. Incomlng Resoure•s Movement in funds UnTestrlctfjd fuThJs General fvnd 241.579 1178.e601 62,919 R8Strict•d fuN16 Kenton Hall 142.5811 {41.9371 TOTAL FUNDS 242.223 1221,2411 20.982 A ￿tr￿t year 12 months and prior year 12 rnonth$ comts.ned is as foll￿*5.. Transfer¥ Al 31.q2.24 Al 1.123 In lunds funds Unr¢strleted fund General ￿nd 1￿.915 127. 1151,508) 145,303 Restrlcted funds Kent(x) Hdl 1,1(￿.091 {￿,9161 151,508 1.202.653 TOTAL FUNDS 1.277.(K 70. 1,347,956 A cutrent year 12 morths and prK)r yaar 12 (xxnkn"ned net mownent in fijnds, induded in the above are 88 follows.. Ineomlng rgsourtos IAovem•nt In fund8 expended Unrtstrieted funds General fijnd 1379.1031 127,896 Restricted funds Kentw H811 158,2141 156.9461 TOTAL FUNDS 508.267 1437.317) 70.950 Page 12 o)nbnL4ed... arati A Association London Notes to the Financial Statements- continu for th• Year Ende(131 Decernber 2024 13. RELATED PARTY DISCLOSURES There were no relateLJ paty tr8n5actt.orts fr* tr* ￿ended 31 December 2W24. Page 13 ara AssocSation London allad Statement of Financial Activrties for the Year Ended 31 Decem r 2024 31.1124 31.1123 INCOME AND ENOObYIIJENTS Donat10￿ and Itgael•s Donabons Gift aid subscripb.ons 17.033 3,476 2,397 23,901 1.264 2.357 27.522 Other trading aetlvtoes B8r and Food Inwrne Navratri Festival New Year Dinner & Dance MIS￿lIaneouS Ino)rne Sports Acb"vrtw Collections Senioi CrtEens Fun Day Ladies Event Holi Event Ladies Xmas Light Coath GAKM- Diwali Showtg Btham Valentine's Day Event Diwali Dharnaka Winter Wondertand IrN>)me Pre Xrnas- Ladieslmens Pwty Bollywood Night Singles M8et & G￿et Ponto Income 15,125 10.560 7.170 15.461 5.677 8,9 255 1,956 5.087 1,155 278 5,590 1,397 1,678 2,510 875 2,384 1,735 2,680 57.515 48,408 Inv•sknent Incr Rents received Deposit accounl irrtwast 175,086 1.887 167,114 1,179 176.973 188,293 OtheT Incom Govemment grants Total in¢oming resour 266.044 242,223 EXPENDITURE Othèr trading acti¥ltl•s Opening stock Purchases Insurance Donations PaTd Navralii F8sb"wal Diwali G8tt*ring New Year Dinner & D￿ce Carii8d forward 2.121 6,(K18 9.537 5,408 4.679 520 2,408 8,298 7,735 3,787 3,541 4,303 28.072 32,867 P8ge 14 Gu aratl A Detsiled Statement of Financial Activiti ecember 2024 31.1124 31.1123 Other tradlng actlvltle8 Brought forward Sports A￿'￿tieS Eypend¢twe Miscellaneou5 Exp￿MIltUre Senior CItE8ns Fun Day Ladies Event Holi Event Expenses Ladies Xmas Ligm Coath GAKM . Dwali Showto Btham Valentine's Day Event Diwali Dhamaka Winter Wondertand Expense5 Dwali Basket Brigade Pre Xtna5- Ladieslmens Paty Bo11￿00d Night Singles Meet & Greet Panto Costs Wellness Event Shraadh Expenses Long le8sehold Fixtures and fitttngs Closing st(Kk 32,867 28.072 9.760 150 6.200 8.532 260 91 6,470 7.961 565 1.195 515 3.010 1.013 1.929 51 1.738 2,101 $92 1.447 712 11,184 3,288 11,4581 11.164 12.1211 77.849 74.093 Support costs Management Rates and water "ght and heat Prinb"ng. postag8 & staK)nery Advertising Repairs and maintenan Sundry EX￿nS&S Cle8ning Comrnissions Payable VPS VV8ges Bank loan interest Bank charge$ & interest 1.165 16,609 631 1.701 43.867 3,822 14,577 38.286 19,793 3.987 332 14.125 76 598 31,822 1.997 15,867 44.740 23,814 1,181 135,645 144.770 Infomiatkjn technology TeleFknone and Website Costs 2.378 Tot81 re3ources exFerkYed 216,076 221,241 Net Income 49. 20.982 This page th)es form part ofthe staiutory finart?al stateM￿ts Page 15