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¢EOCMA￿7v
SENOLD PREME56- LOIK LEASEMOLD
LESS f4hNTRECEWEO
SU8 7DTALS
i•s?p
KITCHE14 NPROVgIENY
i*J
C&itr4G 14PROVEME*T
XT>J
J.1
•.7PJ
*ryi
4.121
144
tEAfW
11Q471¥
.IZO>J
-11.&1
NURSERYDEposrrs PAYA8iE
-139))
4372,
IOtrIES Ov￿0 TOMEMBEFIS- FL
TOTALAS¥ET8
BALATrICE 8ROUGiifFORV4JgD
NET INCOMFiLOS5LFOP TTrIE YÉWI
46T.221
449.47=
S*MAYAKFUND
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 Do￿TIoN
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

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