Shree Aden Depala Mitpamandal U.K. Community Centpe 87A CHUI4CH LANE. EA8T FINCHLEY. UJNDON NE 8CIR Phon•1 020 8444 ROB4 Fax: ANNUAL REPORT FOR FISCAL YEAR 202212-23 06 ocfoBER 2023 SHREE ADEN DEPALA MITRAMANDAL &fARTEO THE YEAR IN FULL FORC£ THIS YEAR. REGULAR EVENT5 UKE HOU. TuRDAYsUNDAy EVENINGS FOR K4NUMAN CHAUSA AND CHHAND. SHRAVAN MAS BHAJANS IN EVENINGS ON MONDAY5 AND LADIES - AFTERNOON KATHA SESSIONS" TAKING PLACE EVERYDAY AFFTERNOONS. TOWARDS THE END, FROM ocfoBER.FEBRUARf2023. NEGOTIATIONS FOR NEW NURSERY HIRING STARTED AS OLD HAD PROBLEMS FOR STAFF SHORTAGE. EEBRUARY NEW NURSERY STARTED HIRING. NUKSERY HIRE TIME MONDAY TD FRIDAY 7.30AM TO 630PM. THE PREMISES HAO MINOR MAipifENANCE PROBLEMS IpifERNAL EXTERNAL HAD TO BE ArrENTED AND REPAIRED GOT DONE MAINLY BY OINESH AND KANYAL4L R.SOME DONATIONS FOR POOR OONETO CHARITIES IN INDIA. USUAL CONTRIBunoNS TO FEED ORPHAN CHIU)REN AND POOR ELDERLY. MEMBERS STARTED ENIOYING BADMINTON ANO OTHER GAMES DURING EVENINGS AND WEEKENDS WHEN HALL IS NOT HIRE. PLEASE FIND AThACHED ANNUAL AUDITTED ACCOUNT5 SURESH SECREfARY SADMM
•L4ICE pEGMTEf¢EOCMA7v SENOLD PREME56- LOIK LEASEMOLD LESS f4hNTRECEWEO SU8 7DTALS i•s?p KITCHE14 NPROVgIENY iJ C&itr4G 14PROVEMET XT>J J.1 •.7PJ ryi 4.121 144 tEAfW 11Q471¥ .IZO>J -11.&1 NURSERYDEposrrs PAYA8iE -139)) 4372, IOtrIES Ov0 TOMEMBEFIS- FL TOTALAS¥ET8 BALATrICE 8ROUGiifFORV4JgD NET INCOMFiLOS5LFOP TTrIE YÉWI 46T.221 449.47= SMAYAKFUND 3.)10 31L TOTO18 N D•pal•
IIICCWE AIID EXP¢(1 2023 2022 6.491 NAVARATRI AND RELIGIOUS 9.5301 30.8181 1,839 1.490 HALL HIRE 35.1 NURSERY FL4LL HIRE 152 ENERAL DoTIoN SUBSCRIPTIONS .-ULTURAL ACTMTIES BANK INTE ST RECEIVE OIF AJC NO" 832$2)lc , COIF AJC NO". 83252C(MJ2C STATE 8ANK OF IND AJC NO.. 4(KI3 69£ 263 127,: TOTAL INCOME EXPENSES DONATIONS 3.198 TELEPHONEIFAX 1.131 LIGHT AND HEAT AVAPATRI AND RELIGIOUS 3.792 INSUiiANCE REPAIRS AND KIAINTENANCE WATER RATES 179 BANK CHARGES PROFESSIONAL FEES 250 DEPRECIATI F&F EQUIPMENT Boiler 123 1,536 TOTAL EXPENSES NET SURPLUS