CLUBE TENNIS de GASPAR DIAS Miramar Panaji, Goa - India. Tel: + 91 832 2463491/92 , + 91 7447404140 ANNUAL REPORT & STATEMENT OF ACCOUNTS 2022 - 2023 Club Facilities Redondo The Lounge Bar The Brasserie The Multicusine Restaurant & Bar Cremeux The Café Library Kids Play Room Saloon & Spa Gymnasium Kids Play Area CLUBE TENNIS de GASPAR DIAS Miramar Panaji, Goa 403001 India. Ph.: +91(832) 2462220 / 21 Email: secretary@clubegaspardias.com Website: www.clubegaspardias.com NOTICE To all Members, Notice is hereby given that the Annual General Body Meeting of Clube Tennis de Gaspar Dias will be held on Sunday, 10th September, 2023 at 10.30 a.m. at the Club’s premises, Miramar, Panaji Goa, to transact the following business: AGENDA 1.To read the Notice convening the meeting. 2.To confirm and approve the minutes of the last Annual General Body Meeting held on 18th September, 2022. 3.Compliance report by the President. 4.To consider and adopt the audited Statement of Accounts, Annual Report and the Auditor’s Report thereon for the year 2022-2023. 5.To approve the Budget for the next financial year 2023-2024. 6.To appoint Auditors for the year 2023-2024. 7.Any other business with the permission of the Chair. Gaurish M. Dhond Chairman General Assembly NOTE: a) Members having any queries regarding the Annual Report or Statement of Accounts are requested to submit the same in writing to the Hon. Secretary on or before 25th August 2023. b) Only written queries received by the due date will be entertained at the time of the Annual General Body meeting. Club’s Annual Report of 2022-2023 is uploaded on the Club’s Website: www.clubegaspardias.com 01 Email of the Annual Report will be sent to all members, instead of the hard copy. Shri. Gaurish M. Dhond Chairman - General Assembly THE MANAGING COMMITTEE (2020-2023) Sitting Front Row (L to R): Shri. Ashish Prabhu Verlekar - (Treasurer), Shri. Aakash Khaunte (Jt. Secretary), Shri. Edwin De Menezes - (Hon. Secretary) Shri. Rajesh Khaunte - (President), Shri. Rajesh Dempo - (Vice President), Shri. Manoj Caculo (Jt. Treasurer) Sitting - Back Row (L to R): Shri. Yogesh Nadkarni, Shri. Sunil Naik, Shri. Prasad Keni, Shri. Shekhar Sardesai, Shri. Tanmay Kholkar. 02 MESSAGE FROM THE PRESIDENT Dear Members, Warm greetings to all esteemed members. I am filled with emotions as I sit to pen down this final address of my two terms as a President of your club. It has been an absolute pleasure and honor to serve at the helm of this prestigious club for two consecutive terms and I must thank you all from the bottom of my heart for the trust and confidence that you all reposed in my team and me during the past 6 years. During this period, we strived to give our time, energy, and passion to enhance the infrastructure, stature and membership engagement at the club and we are truly happy to see the progress that we have achieved on all these fronts. We had many challenges to overcome – but, the covid pandemic was one challenge that was hard on all of us. By the grace of God and blessings from all of you, we weathered this challenge and came out unscathed. Over the past year, we have tried our best as a team to catch up on the lost time due to covid and speed up many of the unfinished tasks which were on our agenda. I am happy to say that we have accomplished most of them. I have listed below the upgradation of facilities and Events conducted over the last 1 year as well as those undertaken during my two terms. While investment in club infrastructure, providing the highest level of services to members, and organizing of membership engagement programs was a priority during our two terms in office. While doing so, we always kept a very close eye on the Club's financials. Shri. Rajesh Ashok Khaunte President 03 Although covid was a dampener and we lost almost a year of revenue on most of our income streams, we made sure through focused efforts post covid to make good these losses. I am happy and proud to say that as we complete our term, we are handing over a strong balance sheet with a cash balance exceeding Rs. 5 crores. I am sure this healthy balance sheet will enable the incoming team to start on a strong foundation, build on the same, and take the club to greater heights. I am at a loss for words in expressing my gratitude to each one of you for the confidence you showed in me and my team as well as the support you provided to us whenever called for. I would also like to thank my Secretary Shri Edwin Menezes, Managing Committee, Chairman of the General Assembly, various task committees, and the staff of Club Tennis De Gaspar Dias, all of whom have worked hand-in-hand to make sure we succeeded in achieving our targets and delivering on the vision we promised you all six years ago when I took over as the President. As I hand over the baton to the new committee which takes over in September 2023, I wish them continued success and assure them of my wholehearted cooperation in taking the club to greater heights in the years to come. I once again thank each one of you profoundly. DEV BOREM KARU - MOG ASUNDI Yours sincerely Shri.Rajesh Ashok Khaunte (President) 04 ACHIEVEMENTS OF THE TEAM FROM 2017-2020 INFRASTRUCTURE WORKS: 1) We covered the terraces of ‘A’ building & set up a “Spa Saloon” for members and an activity hall exclusive for members use. 2) All 18 residential rooms were renovated with modern amenities. 3) We constructed a new badminton court and “Sala de Gaspar” hall (500 pax capacity) which added huge revenues to the club and also provided facilities to members. 4) The front façade of the club was renovated and so was “The Solario Hall” 5) We renovated the lobby with a fresh look reception and replaced the flooring of the lobby, Fiesta, Estela halls with new granite flooring. 6) A 300kg/day bio-digester was installed within the premises to handle our wet waste. 7) The club elevators were given fresh interiors. 8) The kid’s area was renovated with new multi-facility play equipment with artificial lawns. 9) We have renovated the lounge area at the club with the history of the club along the wall. 10) We resurfaced the tennis courts with a synthetic coat. 11) We installed 2 new DG sets of 250 kva each to give us backup during power failures. 12) We added the “Futsal Court” as an added recreational sports facility for our members. 13) New modern gymnasium equipments were installed with facilities of private trainers exclusively for our members. 14) We heated the swimming pool making it Goa’s only outdoor public swimming pool to be heated. 15) The pathway to the ‘B’ wing and the Swimming Pool Deck were replaced with granite giving it a new look. 16) We installed a 127 kw grid-connected solar plant with a net-metering system in our efforts to make the club environment-friendly and reduce carbon footprint as well as save club expenditure on power bills. 17) We renovated the washrooms of the “Sala de Gaspar”. 05 18) We installed RFID barriers and issued RFID access cards to members for privacy and access. 19) We are soon setting up pickle ball courts on the ‘B’ wing terrace. 20) We are soon installing elevator in the ‘B’ wing. SPORTS: 1) We have been regularly conducting our annual “Gadre Gaspar Dias Tennis Tournament” which has been one of the most looked-for tournaments by tennis lovers. 2) We have been regularly co-conducting the annual “All India Bridge Tournament” in association with Goa Bridge Association. 3) We have organised “The PSB Billiards and Snooker Tournament” in association with the Billiards Association of Goa. 4) We have actively organised coaching camps for swimming, table tennis and badminton for our members. MEMBER ENGAGEMENTS: 1) We started the fortnightly “Housie” at the club. 2) We have been regularly updating our members through whatsapp and emails. 3) We have been organising our annual “Diwali Dhamaka” programme for members. 4) The Children's Day activities at the club have become a special attraction for all member's kids. 5) We have been organising our annual “Christmas Day Party” which is well attended. 6) Our New Years Eve members party “Noite de Gaspar Dias” has earned status as an elite venue for bringing in the new year with lots of member participation. 7) This year we hosted a “Christmas Market” which was open for 3 days with stalls selling various products as well as food and entertainment. 8) "Karaoke Thursdays" is well-attended event by members and guests alike who indulge in a musical evening. 9) “Throwback Fridays” with live band attendance has been a well-attended event at the club. 10) “The Lazy Sunday Brunch” is a regular monthly feature and is well attended by the members. 06 ANNUAL REPORT FROM THE DESK OF HON. SECRETARY Dear Members, Warm Greetings to you all ! It’s been a great journey from the time I took over as secretary of this club in 2020 and now the time has come to hand over as I complete my three-year term as Secretary of this great and prestigious Club. As I look back, I must say that I have enjoyed every day of my term interacting with members, guests, our staff and the members of the managing committee. We managed to achieve a lot during our term despite the lockdown and slowdown due to the covid pandemic. Our president, Mr. Rajesh Khaunte had a long-term vision to upgrade the facilities and infrastructure of the club and to build and hand over a sizeable corpus fund so that the new team can take forward the vision. A lot was done and I think we have to applaud him for his relentless efforts to achieve so much in such a short period of time. Let me first speak about some of our key events and activities that we hosted in the last year. A more detailed summary of all the events and activities are mentioned in the Event Diary at the end of my report. On the sports front, we hosted the All India Bridge Tournament” in association with, The Goa Bridge Association, which was held from 22nd July 2022 to 24th July 2022. The tournament received tremendous participation and was a big success. Shri. Edwin De Menezes Hon. Secretary 07 The Club also organised the All Goa State Ranking Tennis Tournament 2023, “ Gadre Gaspar Dias Open 2023” which was held in association with All Goa State Tennis Association, from 26th January 2023 to 5th February 2023. We had very good players participating from all over the country with a total of 365 entries. We had some really exciting matches which were well attended. On the cultural front we hosted our very popular event, “Diwali Dhamaka” on 22nd October 2022 which was well attended. This year we introduced a “Christmas Market ” for the first time ever. The market was held on 16th December, 2022 over 3 days. There were totally 22 stalls offering various shopping items and 5 food stalls. We had live music on all the days. We also hosted our regular and popular “Children’s Christmas Party” on 17th December 2022. We had games and exciting activities for the kids. A total of 158 children attended the party. We had our grand and prestigious New Year’s Eve party, “Noite de Gaspar Dias” on 31st December, 2022. A total of 294 members and their guests were entertained to some pulsating music by “Purple Rain”. There was also a lavish buffet spread catered by M/s Catpro. There were a lot of spot prizes given away. We would like to thank our well wishers and sponsors for supporting the event. Finally, we hosted, “ Sao Joao” on 24th June, 2023 in Brasserie with live music and a lavish buffet by the pool. On the social front, we teamed up with Disha Charitable Trust as part of the Club’s charitable cause to host the annual All Goa Drawing and Painting Competition for all the Specially- Abled children from various schools across Goa on 1st October, 2022. We also hosted the Children’s day on 14th November, 2022 which was a big success. A total of 109 students attended including some children from the local orphange, “ NGO UDANT.” We have also continued with our regular cultural and musical events for members are their guests. The popular retro musical nights “Throwback Friday” has received a great response from our members and guests. “ The lazy Sunday Brunch” and the “ Karaoke Thursday” are being hosted every month and are gradually getting a good turnout. Our Alternate Friday “Housie nights ” has become very popular with excellent turnouts. We also have Zumba” and “Fitness Classes” being held regularly. As far as infrastructure is concerned, a lot of up gradations were carried out in the last year : a. The swimming Pool is now provided with a Heat Pump which keeps the water warm and comfortable especially during the winter. 08 b. All the pathways and the deck area around B-wing have been provided with a flamed granite flooring giving it a refreshing look. c. A Multiple Solar Rooftop of 127Kwp Grid Connected Solar PV Plant with Net Metering has been installed resulting in tremendous saving of power consumption. d. The washrooms and changing rooms at Sala de Gaspar have been renovated with high standard specifications. Currently, we are in the process of providing two covered Pickle ball courts in the B wing at the terrace level and are also providing an Otis elevator for easy access to all the floors. We also have plans to renovate all our halls to give them a classy feel. I would like to thank the President, Treasurer and all the members of the managing committee for their support and contribution. I would like to acknowledge the efforts put in by all the chairpersons and members of our sub-committees to ensure that our members are always provided with the best facilities. I would like to praise our dynamic GM, Frank Mark Fernandes and his team and all our staff members for their efforts to always provide best services to our members. And finally, I thank all our members for your love, support and confidence placed in us and for using the club’s facilities and attending all our events. God bless you all !! 09 EVENT DIARY SPORTS: The “All India Bridge Tournament” was organised by our club in association with “The Goa Bridge Association” which was held from 22nd July 2022 to 24th July 2022. The tournament was a grand success with a large participation of players from all over the country. Chief guests included Mrs. Hede and Mr. Sunil Naik. The Club also organised the All Goa State Ranking Tennis Tournament 2023, “Gadre Gaspar Dias Open 2023” which was held in association with, the “All Goa State Tennis Association” from 26th January 2023 – 5th February 2023. This tournament was conducted in various categories and we received an overwhelming response of 365 entries with players participating from different parts of the country. The matches were well attended by our members and guests. CLUB’S SOCIAL RESPONSIBILITY AND COMMITMENTS: Disha Charitable Trust in association with our Club organised the Annual All Goa Drawing and Painting Competition for all the specially- abled children who participated from various schools from all over Goa. The competiton was held on 1st October, 2022 and was well attended. Children’s day was organised by our club on 14th November, 2022. A total of 109 children were in attendance which included children of our club members, their guests, and children from a local orphanage “NGO UDANT”. The entire event was organised free of cost and received a fantastic response. CLUB’S SOCIAL ACTIVITIES: “Throwback Friday” a night of live retro music has received a fabulous response from the members and their guests. “The Lazy Sunday Brunch” and the “ Karaoke Thursday” are organised every month for members and member’s guests. Both these events are being well attended by members and their guests. “Housie nights” are being held every alternate Friday and the attendance is very encouraging. “Zumba” and “Fitness Classes” are being conducted for kids and ladies by Mr. Sarvesh Murgaonkar in the multi-purpose hall regularly.. EVENTS AND PARTIES: “Diwali Dhamaka” was organised on 22nd October 2022. A total of 81 members and their guests attended this Diwali party. 10 “Christmas Market ” was hosted for the first time in the history of the Club from 16th December, 2023 over 3 days. There were a total of 27 stalls, of which 5 were food stalls. The event saw the likes of start-up companies as well as small and upcoming entrepreneurs display their merchandise and wares. There was live music and game stalls which received a good response. Annual “Children’s Christmas Party” was organised on 17th December 2022. There were a total of 158 children in attendance. The event included Santa Claus distributing sweets and hosting games, live counters of candy floss and popcorns. There were lots of spot prizes, music and a magic show, gifts and snack boxes and two mascots to entertain the youngsters. “Noite de Gaspar Dias” New Year’s Eve party was organised on 31st December, 2022. A total of 294 pax were in attendance. The prominent live band “Purple Rain” kept guests entertained and the lavish buffet spread was catered by M/S Catpro. “Sao Joao “was organised on 24th June 2023, by the poolside with live music by “ Omar and Errol” along with a variety of cocktails and mocktails and a lavish buffet spread by Brasserie. The party was a huge success. CLUB’S INNOVATIONS: A new swimming pool heat pump has been installed to provide members with controlled temperature water especially during the winter season. B-wing pathways and the deck area have been given a new face lift with new flamed granite flooring. A Multiple Solar Rooftop, 127Kwp Grid Connected Solar PV Plant with Net Metering has been installed in the Club’s efforts to be environmentally friendly with a view to cut down on carbon footprints. The washrooms at Sala de Gaspar and changing rooms have been renovated with high class specifications. The Futsal court has been taken over as an additional gaming area. PROPOSED PLANS: Construction of two covered Pickle ball courts in the B-wing are underway. Events halls including the multi- purpose hall will be renovated to give them a classy look. Otis elevator for 6 persons at B – wing is being installed to provide easy access to all the floors. Shri. Edwin De Menezes (Hon. Secretary) 11 LIST OF SUB COMMITTEE SPORTS COMMITTEE Chairman – Mr. Aakash Khaunte LEGAL & RESTAURANT COMMITTEE Chairman – Mr. Yogesh Nadkarni MAINTENANCE COMMITTEE & DEVELOPMENT Chairman – Mr. Sunil Kumar Naik ENTERTAINMENT COMMITTEE Chairman – Mr. Tanmay Kholkar AFFILIATION & CORPORATE COMMITTEE Chairman – Mr. Manoj Caculo MEMBERSHIP COMMITTEE Chairman – Mr. Shekhar Sardessai MEMBERS ENROLLMENT We have 2163 members on our Roll as on 31st March 2023. CORPORATE 12 DONOR 47 PATRON 304 LIFE 1786 ORDINARY 14 BANKERS BANK OF INDIA Miramar Branch HDFC Bank Patto Branch AUDITORS S.R. KENKRE & ASSOCIATES, PANAJI, GOA 12 THE PRESIDENTS 1962 - 1964 Dr. Frank Sequeira 1986 - 1998 Shri. D.V. Bhobe 1964 - 1968 Dr. Jorje Deataide Lobo 1998 - 2000 Mr. Ilidio Costa 1968 - 1972 Mr. S.V. Bhobe 2000 - 2002 Mr. A.K. Jahagirdar 1972 - 1974 Mr. Ernesto H. Simoes 2002 - 2006 Mr. Ilidio Costa 1974 - 1976 Mr. Chico Fernandes 2006 - 2011 Mr. Manoj Caculo 1976 - 1982 Mr. Mohan Caculo 2011 - 2017 Mr. Yogesh Nadkarni 1982 - 1984 Eng. Vilas Bhangui 2017 - 2023 Mr. Rajesh Khaunte 1984 - 1986 Shri. Rajaram Hede THE STAFF OF CLUBE TENNIS DE GASPAR DIAS General Manager Mr. Frank Mark Fernandes Finance Controller Mr. Rohan Kudalkar Admin Manager Mr. Rajat Dhamaskar Accounts Ms. Mohini Banaulikar Assistant Manager (FO) Ms. Filia Carvalho Assistant Manager (H.K.) Mr. Vishnu Mugutkar Front Office ‘A’ Wing Ms. Nishita D’mello, Ms. Rohini Kapsikar, Mr. Alok Nayak, Mr. Khushal Gohar Front Office ‘B’ Wing Mr. Arjun Virnodkar, Ms. Syna Rodrigues Maintenance Mr. Sameer Naik, Mr. Sumit Sawant, Mr. Mahabaleshwar Bhanage. Office Staff Mr. Suresh Jaigadi, Mr. Devidas Gauns Security Manager Mr. Santosh Ray Gardener Cum Pool Attendant Mr. Yuvraj Gauns Housekeeping Mr. Vishant Naik, Mr. Prem Bahadur, Mr. Shalikram Lamichani, Mr. Babu Hamannavar, Mr. Gopal Bika. Ms. Madhavi Paudel, Ms. Roopa Pariyar, Ms. Balkumari Lamichani, Ms. Sita Pariyar 13 ANNUAL GENERAL MEETING 18TH SEPTEMBER 2022 14 LIFE, PATRON & CORPORATE MEMBERSHIP ADMITTED FOR THE YEAR 1ST APRIL 2022- 31ST MARCH 2023 (TOTAL 24) 15 SANDEEP HARI PRABHU LM - 2130 RAJESH ULO TARKAR PM - 2131 VINCENT EDWIN RAMOS PM - 2132 BRAMHADEV M. MISHRA LM - 2133 RUPAK AGARWAL LM - 2134 AJIT MITTAL LM - 2135 VISHAL JALAN LM - 2136 SIMMY SINGH LM - 2137 SAMIT P. HEDE LM - 2138 PRERNA FRANCIS FERNANDES LM - 2139 DEVANSH ATUL KSHIRSAGAR LM - 2140 ARNAV SINGH BAKSHI LM - 2141 ASHISH KUMAR VERMA LM - 2142 ABDEALI ABDULLA MOTIWALA LM - 2143 SACHIN LACHHMAN WADHWANI LM - 2144 HUZEFA HUNAID JAMNAGARWALA LM - 2145 MRIDULA SHARMA LM - 2146 YUVRAJ PRADIP KANDALKAR LM - 2147 SWAROOPNATH GUHA LM - 2148 ALLISON CHRISTABEL DE SOUZA LM - 2149 SHAANTANU VINAYAK KULKARNI LM - 2150 RAKESH PATWARI LM - 2151 ACECON PROPERTIES PVT. LTD. COR - 111 RESERVE BANK OF INDIA COR - 112 Report of the Auditors to the members of CLUBE TENNIS DE GASPAR DIAS, Miramar - Goa on the accounts for the year ended 31st March 2023 1. We have audited the attached Balance Sheet of CLUBE TENNIS DE GASPAR DIAS, Miramar – Goa (Regd. No. 51/Goa/1980) as on 31st March, 2023 and also the Income and Expenditure Account of the club for the year ended on that date, including notes to accounts and significant accounting policies annexed thereto. 2. MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS: Club’s Management is responsible for the preparation and presentation of these financial statements that give a true and fair view of the financial position and the financial performance of the club in accordance with the accounting principles generally accepted in India. This responsibility includes the design, implementation and maintenance of internal controls relevant to the preparation and presentation of financial statements that give a true and fair view and are free from material misstatements, whether due to fraud or error. 3. AUDITOR’S RESPONSIBILITY: Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in India. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatements. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control, relevant to the club’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. AUDITOR’S OPINION We report that: a. We have obtained all the information and explanations , which to the best of our knowledge and belief were necessary for the purposes of our audit ; b. In our opinion, proper books of account as required by law have been kept by the club, so far as appears from our examination of those books ; c. The Balance Sheet and the Income and Expenditure Account dealt with by this report are in agreement with the books of account; d. In our opinion , the Balance Sheet and the Income and Expenditure Account dealt with by this report comply with the applicable Accounting Standards; 16 e. In our opinion and to the best of our information and according to the explanations given to us, the said accounts together with statement on Significant Accounting Policies and the other notes thereon, give the information required by The Societies Registration Act, 1860 in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India : i) In the case of the Balance Sheet, of the state of affairs of the club as at 31st March, 2023; and ii) In the case of the Income and Expenditure Account, of the surplus for the year ended on 31st March, 2023. 5. We further report as under: i) The said accounts are maintained regularly and in accordance with the provisions of The Societies Registration Act, 1860 and rules thereunder; ii) The receipts and disbursements and vouchers are properly and correctly shown in the accounts; iii) As per the members’ register available and as certified by the Managing Committee, there are no ordinary membership fees and subscriptions outstanding for more than one year as on 31.3.2023. iiv) The expenditure incurred on behalf of the society/club has been sanctioned from time to time by the Governing Body/Managing Committee or by other person or persons authorized to do so, under the rules and regulations of the society/club. v) No property or funds of the society/club have been applied for any object or purpose other than the object or purpose of the society/club. vi) Minutes of the meetings of the General Body and Governing Body (Managing Committee) for the year ended 31-03-2023 have been maintained regularly and properly. vii) The money of the club is invested as per the modes of investment prescribed by the rules of the club. UDIN: 23037487BGYFSC5968 Date: 05/07/2023 Place: Panaji - Goa 17 For S.R. Kenkre & Associates Chartered Accountants FRN: 104978W (S.R. Kenkre) proprietor Membership No. 37487 CLUBE TENNIS DE GASPAR DIAS Miramar, Panaji - Goa. Registration No. under The Societies Registration Act, 1860: 51/GOA/1980 BALANCE SHEET AS AT 31ST MARCH 2023 LIABILITIES SCHEDULE CORPUS (OWN FUNDS) B OTHER FUNDS AND RESERVES: i) Development Fund ii) Capital Reserve (Infrastructure grant from SAG) OTHER LIABILITIES & PROVISIONS: i) Sundry creditors ii) Other liabilities for expenses iii) Advances/Deposits received iv) Deposits & retention money v) Provision for gratuity C D E TOTAL NOTES FORMING PART OF ACCOUNTS CURRENT YEAR Rs. PREVIOUS YEAR Rs. 15,66,62,473 14,16,18,762 39,91,599 11,50,000 39,91,599 11,50,000 30,40,129 6,79,442 80,88,383 38,35,000 5,75,883 14,74,663 12,59,215 48,35,894 27,05,000 5,12,633 17,80,22,910 15,75,47,766 P FOR CLUBE TENNIS DE GASPAR DIAS, Sd/- Sd/- Sd/- (Rajesh Khaunte) (President) (Edwin de Menezes) (Hon. Secretary) (Ashish Prabhu Verlekar) (Hon. Treasurer) Date : 29/06/2023 Place : Panaji - Goa 18 ASSETS SCHEDULE CURRENT YEAR Rs. PREVIOUS YEAR Rs. FIXED ASSETS (Net Block) A 12,90,54,426 12,28,30,934 DEPOSITS F 41,849 41,849 OTHER RECEIVABLES/TDS G 19,61,199 30,05,548 CASH AND BANK BALANCES: a) Cash in hand b) Balance in Savings Bank A/cs c) Bank Fixed Deposits and Interest Receivable thereon H 31,639 27,35,837 6,827 32,08,377 I 4,39,37,731 2,82,14,914 PREPAID EXPENSES J 2,60,230 2,39,318 17,80,22,910 15,75,47,766 TOTAL As per our Audit Report of even date For S.R. KENKRE AND ASSOCIATES Chartered Accountants FRN: 104978W (S.R.KENKRE) PROPRIETOR M.No. 37487 UDIN: 23037487BGYFSC5968 19 CLUBE TENNIS DE GASPAR DIAS Miramar, Panaji - Goa. Registration No. under The Societies Registration Act, 1860: 51/GOA/1980 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH,2023 EXPENDITURE SCHEDULE CURRENT YEAR PREVIOUS YEAR Rs. Rs. To Establishment/Administrative/other expenses K 2,17,71,704 1,46,03,730 To Expenditure in respect of functions, tournaments and other activities L 32,75,603 14,80,609 To Provision for Income Tax 7,14,689 - To Auditor's Remuneration To Depreciation A To Surplus for the year 89,63,538 72,45,171 63,93,712 TOTAL - 4,11,19,245 NOTES FORMING PART OF ACCOUNTS 2,33,29,510 P FOR CLUBE TENNIS DE GASPAR DIAS, Sd/- Sd/- Sd/- (Rajesh Khaunte) (President) (Edwin de Menezes) (Hon. Secretary) (Ashish Prabhu Verlekar) (Hon. Treasurer) Date : 29/06/2023 Place : Panaji - Goa 20 INCOME SCHEDULE By Room Revenue By Hall hire Income CURRENT YEAR PREVIOUS YEAR Rs. Rs. 1,57,99,815 80,26,589 1,00,21,000 53,87,450 By Rental Income of other premises M 67,15,718 26,72,500 By Income in respect of functions, tournaments & other activities N 28,19,876 15,84,938 7,69,889 7,40,168 20,80,046 10,81,314 29,12,901 9,34,586 By Membership Fee By Bank interest By Other income O By Deficit for the year TOTAL 4,11,19,245 29,01,965 2,33,29,510 As per our Audit Report of even date For S.R. KENKRE AND ASSOCIATES Chartered Accountants FRN: 104978W (S.R.KENKRE) PROPRIETOR M.No. 37487 UDIN: 23037487BGYFSC5968 21 CLUBE TENNIS DE GASPAR DIAS Miramar, Panaji - Goa. Registration No. under The Societies Registration Act, 1860: 51/GOA/1980 SCHEDULES ‘A’ to ‘P’ ATTACHED TO AND FORMING PART OF ACCOUNTS FOR THE YEAR ENDED 31ST MARCH,2023 SCHEDULE 'A' Sr. No. FIXED ASSETS AND DEPRECIATION THEREON Particulars 1 Land 2 Old Club Building & Sports Ground 3 Garden (Civil works) 4 New Club Building Works 5 Plant & Machinery 6 2,34,84,472 1,99,649 Additions during the year on or before after 30-Sep-22 30-Sep-22 (2) (3) ₹ ₹ 2,600 3,41,026 Sale/deduction during the year (4) ₹ - - - - 7,08,27,679 46,119 30,999 - 2,13,72,702 21,92,049 3,41,363 - Room Equipment 25,33,088 2,42,384 510 - 7 Office Equipment 15,50,726 1,14,991 1,36,040 - 8 Recreational Equipment 47,05,856 47,573 1,48,861 - 9 Vehicles 10 Computer And AC 1,15,06,875 93,151 16,09,191 - 11 Furnitures and Fixtures 2,06,12,186 3,81,354 17,34,699 - 12 Garden Lawn 13 63,589 - - - 9,62,125 - - - Swimming Pool 36,60,646 - - - 14 Tennis court 30,28,312 - - - 15 Security Cabin 80,000 - - - 16 Building (Sala De Gaspar) 2,42,23,666 - - - 17 RFID Cards 1,49,853 31,945 37,760 - 18 Library Books 2,25,000 - - - 19 Biodigester 10,28,950 - - - 20 Solar Power Generation Unit Total Previous Year 22 Gross Value as per last Balance Sheet (1) ₹ - 19,02,15,374 18,36,83,948 31,52,165 23,77,228 76,54,416 - 1,20,34,865 41,54,198 - Gross Value as on 31/3/2023 (5)= (1)+(2)+(3)-(4) ₹ - Total provision for depreciation upto 31/3/2022 (6) ₹ - Total provision for depreciation upto 31/3/2023 (9)=(6)+ (8) ₹ - (Amounts Rs.) W.D.V. as on 31/3/2023 (10) = (5)- (9) ₹ - 2,38,28,098 59,46,539 5.00% 8,85,552 68,32,091 1,69,96,007 1,99,649 1,32,748 10.00% 6,690 1,39,438 60,211 7,09,04,797 1,84,98,934 2.50% 13,09,759 1,98,08,693 5,10,96,103 2,39,06,113 1,32,48,337 15.00% 15,73,064 1,48,21,401 90,84,712 27,75,982 16,63,291 15.00% 1,66,865 18,30,156 9,45,826 18,01,757 8,67,244 15.00% 1,29,974 9,97,218 8,04,538 49,02,290 18,94,078 15.00% 4,40,067 23,34,146 25,68,145 63,589 54,998 15.00% 1,289 56,286 7,303 1,32,09,217 92,36,310 25.00% 7,92,078 1,00,28,388 31,80,829 2,27,28,239 1,06,70,289 10.00% 11,19,060 1,17,89,349 1,09,38,890 9,62,125 - N.A. - 36,60,646 12,71,540 5.00% 1,19,455 30,28,312 14,07,627 10.00% 80,000 12,992 2,42,23,666 - 9,62,125 1,62,069 13,90,995 15,69,695 22,69,651 14,58,617 2.50% 1,675 14,668 65,332 20,52,383 2.50% 5,54,282 26,06,665 2,16,17,001 2,19,558 48,792 15.00% 22,783 71,575 1,47,983 2,25,000 1,58,400 40.00% 26,640 1,85,040 39,960 10,28,950 2,19,938 15.00% 1,21,352 3,41,290 6,87,660 40.00% 15,30,883 15,30,883 61,23,533 89,63,538 72,45,171 7,63,47,978 6,73,84,440 12,90,54,426 12,28,30,934 76,54,416 20,54,02,403 19,02,15,374 23 Current Year Depreciation (WDV) Rate % Amount (7) (8 ) ₹ N.A. - 6,73,84,440 6,01,39,269 CLUBE TENNIS DE GASPAR DIAS Miramar, Panaji - Goa. Registration No. under The Societies Registration Act, 1860: 51/GOA/1980 SCHEDULES 'B' to 'P' ATTACHED TO AND FORMING PART OF ACCOUNTS FOR THE YEAR ENDED 31ST MARCH,2023 CURRENT YEAR PREVIOUS YEAR SCHEDULE 'B' CORPUS Rs. Rs. 1) Opening balance brought forward Add/(Less): Surplus/ (deficit) for the year transferred from Income & Expenditure Account Closing Balance 3,69,43,762 3,98,45,727 63,93,712 4,33,37,473 (29,01,965) 3,69,43,762 2) Life Membership fees 9,68,50,000 8,99,00,000 3) Patron membership fees 29,25,000 22,25,000 4) Donor Membership Fee 65,50,000 65,50,000 5) Corporate Membership Fee 60,00,000 50,00,000 6) Donation Capitalised 10,00,000 10,00,000 15,66,62,473 14,16,18,762 4,00,000 4,46,636 Total SCHEDULE 'C' OTHER LIABILITIES FOR EXPENSES Electricity & water charges payable Telephone charges payable - Audit fees payable 94,400 Legal fees payable 90,000 777 88,500 - - 1,70,888 GST payable - 4,52,309 ESIC payable 8,843 11,774 EPF Payable 52,836 76,993 TDS payable 33,364 11,338 6,79,442 12,59,215 64,92,173 35,15,994 Lawn Tennis Tour. Exp Payable Total SCHEDULE 'D' ADVANCES/ DEPOSITS RECEIVED Advances for Halls & Rooms Pre-Received ordinary membership fees 7,200 2,400 Deposits against bookings of hall 15,89,010 13,17,500 Total 80,88,383 48,35,894 SCHEDULE 'E' DEPOSITS AND RETENTION MONEY (LIABILITIES) Security Deposits on Rented properties 24,60,000 21,05,000 Security Deposits from Decorators 4,75,000 3,00,000 Security Deposits from Caterers 9,00,000 3,00,000 38,35,000 27,05,000 Total 24 SCHEDULE 'F' DEPOSITS Gas Electricity & water Deposit CURRENT YEAR PREVIOUS YEAR Rs. Rs. 750 750 29,087 29,087 Telephone 8,000 8,000 Others 4,012 4,012 41,849 41,849 6,48,765 15,52,579 Total SCHEDULE 'G' OTHER RECEIVABLES/TDS Rent,Electricity etc. receivable Royalty receivable 985 15,120 Other Receivables 1,27,226 9,51,235 Other Advances 45,683 GST ITC receivable 6,06,472 Income Tax Refund-FY 2022-23 2,05,041 TDS receivable-FY 2021-22 3,27,027 TDS receivable-FY 2020-21 Total 19,61,199 13,500 3,17,612 1,55,502 30,05,548 SCHEDULE 'H' BALANCE IN SAVINGS BANK A/CS Bank of India, Miramar SB/2383 HDFC Bank -SB/1213145000033 BANK OF INDIA A/C No. 102210210000022 Total 1,62,532 83,138 25,27,507 30,79,440 45,798 45,798 27,35,837 32,08,377 SCHEDULE 'I' BANK FIXED DEPOSITS Bank of India 73,24,885 1,63,48,235 HDFC Bank Ltd 3,66,12,846 1,18,66,679 Total 4,39,37,731 2,82,14,914 SCHEDULE 'J' PREPAID EXPENSES Tata Sky Recharge Prepaid Excise license fees - 1,46,232 1,94,976 Prepaid Lift Maintainence 19,398 10,742 Prepaid Registration renewal 25,200 33,600 2,60,230 2,39,318 Total 25 69,400 SCHEDULE 'K' ESTABLISHMENT AND ADMINISTRATIVE EXPENSES Salaries & allowances /PF / ESI Rates,taxes & cesses CURRENT YEAR Rs. PREVIOUS YEAR Rs. 61,28,240 57,17,167 6,65,498 3,85,448 32,61,698 3,13,621 Repairs & maintenance : Repairs & maintenance -Building Repairs & maintenance -Plant & Machinery Repairs & Maintenance - Others Insurance Gratuity Postage,courier & telephone Printing & stationery Electricity, fuel & water charges 3,57,120 3,00,224 15,36,124 14,18,829 72,162 72,162 1,00,000 1,00,000 93,853 92,802 1,77,876 1,31,448 47,95,994 34,40,384 14,565 12,155 Bank charges & commission 1,44,183 1,20,680 Licenses,fees & taxes 1,10,528 1,08,678 Advertisement expenses 1,28,180 98,344 Newspapers & periodicals Audit fees 75,000 75,000 Accounting fees 51,600 51,600 Legal & Professional fees 4,90,000 53,000 Coaching or training Fees 2,85,061 2,41,661 Computer/TV/Administrative expenses 2,84,163 1,90,903 2,496 3,88,334 Staff welfare expenses 98,191 73,285 AGM Expenses 66,879 46,362 2,400 11,910 Staff food expenses Travelling expenses Room Expenditure: Laundry Charges 4,19,512 2,86,279 Room Expenses 2,53,773 1,46,546 11,20,250 5,23,500 Complimentary Breakfast Gardening expenses Security Service Sundries Total 26 83,450 1,538 8,87,180 56,129 65,728 1,45,742 2,17,71,704 1,46,03,730 SCHEDULE 'L' EXPENDITURE IN RESPECT OF FUNCTIONS, TOURNAMENTS AND OTHER ACTIVITIES CURRENT YEAR Rs. PREVIOUS YEAR Rs. Function (New Year Party) Expenses 9,98,110 6,20,140 Tennis Tournament Expenses 7,85,434 6,38,937 Other function expenses 14,92,059 2,21,532 Total 32,75,603 14,80,609 SCHEDULE 'M' RENTAL INCOME Café Coffee Day License Fees Licence Fees-Futsal - 1,20,000 70,718 2,37,500 Licence Fees (SPA) 14,85,000 Licence Fees Cremeux 27,00,000 6,75,000 - Restaurant Licence Fees 24,60,000 16,40,000 Total 67,15,718 26,72,500 SCHEDULE 'N ' RECEIPTS/INCOME IN RESPECT OF FUNCTIONS, TOURNAMENTS AND OTHER ACTIVITIES Function (New Year Party) Income 10,96,559 8,48,161 Tennis Tournament Receipts 7,82,895 6,55,647 Other function Income 9,40,422 81,131 28,19,876 15,84,938 Total CURRENT YEAR SCHEDULE 'O' OTHER RECEIPTS/INCOME Billiards/Card room collections Royalty income PREVIOUS YEAR Rs. 1,89,788 1,72,246 15,15,714 90,000 Guest fees 2,55,007 42,534 Chairs and Other hire charges 2,36,805 1,04,947 55,763 38,559 Mailing list / Bidding Fees / EOI Catering Service Membership Cards Collection A/c 7,627 4,237 1,14,915 1,42,458 Swimming Pool Receipts 27,563 16,928 Int on Income Tax Refund 10,888 Lawn Tennis/ Table Tennis /Squash Court Receipts Scrap Sale Sundry Balances Written Back Insurance Claim Gym Receipts Badminton Coaching Fee Dance Classes- Multipurpose Zumba Classes Fee Damages/Fine A/c Sundry receipts/income/deposits forfeited/labour charges recovered Total 27 Rs. - 2,26,271 61,525 15,534 99,968 - 56,729 9,000 11,000 68,000 30,000 15,254 1,52,542 5,932 60,168 - 6,297 3,287 29,12,901 9,34,586 SCHEDULE ‘P’ NOTES FORMING PART OF ACCOUNTS e. I.STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES A. Recognition of Revenue and Expenditure Revenue/expenditure are accounted for on accrual basis, as and when they are duei) and /or incurred, except in the case of leave encashment, etc. which is accounted for on cash basis. ii) B. Basis of Accounting The financial statements are prepared under the historical cost convention, on accrual basis i) of accounting, in conformity with the accounting principles generally accepted in India. The club follows mercantile system of accounting in respect of all items of revenue and ii) expenditure except in the case of leave encashment, etc. which is accounted for on cash basis. iii) C. Membership fees Life membership fees, Donor membership fees, Corporate membership fees and Patron iiv) membership fees received during the year have been capitalized. D. Fixed Assets. i) Thev)Plot of land (admeasuring approx 12,877 sq. mtrs. constituting 1/11th portion of property No. 2655 of chalta No.3 of P.T. Sheet No. 132 of City Survey Panaji situated at Gaspar Dias, Miramar, Goa) was donated to the club vide Deed of Free Cession vi) (Gratuitous Transfer) dated 29th August, 1951 by CASA SOCIAL DOS CAMOTINS MAMAIS. This plot of land has been shown in the schedule ‘A’ to the Balance Sheet vii) at ‘Nil’ value. ii) Other Fixed Assets [except some old items included in Schedule ‘A’, whose original cost could not be determined with reasonable accuracy and which are stated at carrying values assigned by the management] are stated at cost of acquisition or construction which includes expenses related to acquisition/construction and installation, which are capitalized at actual [net], less accumulated depreciation. Generator donated to the club during the year 2007/08 has been shown under Plant and Machinery at Nil value and billiards/snooker tables donated to the club during the year 2008/09 and 2011/12 have been shown as Recreational Equipment, at Nil value in schedule ‘A’ to the Balance Sheet at Nil values. iii) At the end of each year, the club reviews the carrying values of fixed assets to determine whether a provision should be made in respect of impairment loss in respect of fixed assets. At the end of the current year, no such provision is considered necessary. 28 E. Depreciation i) Depreciation on Fixed Assets (other than land and Garden lawn) has been provided for on W.D.V. at the rates considered appropriate by the management. Depreciation in respect of additions to assets done after 30/09/2022 has been provided for at half the rates. F. Provisions and Contingent Liabilities. Provisions are recognized when the entity has a legal and constructive obligation as a result of a past event, for which it is probable that a cash outflow will be required and a reliable estimate can be made of the amount of the obligation. Contingent liabilities are disclosed when the entity has a possible obligation or a present obligation and it is probable that a cash outflow may not be required to settle the obligation. On account of the sub-judice status of the various mundcarial/ other cases pending in courts or other wise, contingent liabilities are considered by the Legal Committee of the club after careful evaluation of the facts and legal aspects of the matters involved and the club has not made any provision in respect thereof. Various legal cases are pending against the club. G. Retirement Benefits i) The club is making regular contribution to the provident fund/ESI and the total contributions (together with employees’ contributions) are deposited with Provident Fund Commissioner/ ESI & these contributions are charged to the Profit & Loss A/c. ii) Provision only for Rs.1 Lac for retirement gratuity is made for the current year based on estimates made by the management. No actuarial valuation has been done in respect of the existing provision for gratuity. No provision is made in the accounts in respect of encashable leave. Other retirement benefits, wherever applicable, are accounted for on cash basis. The amount of provision for retirement benefits which has not been made is not ascertainable. H. Previous year’s figures have been re-grouped and re-arranged wherever necessary. I. The Schedules referred to herein above form an integral part of the financial statements. FOR CLUBE TENNIS DE GASPAR DIAS, Sd/- Sd/- Sd/- (Rajesh Khaunte) (President) (Edwin de Menezes) (Hon. Secretary) (Ashish Prabhu Verlekar) (Hon. Treasurer) Date : 29/06/2023 Place : Panaji - Goa 29 30 1,50,000.00 Printing & Stationary Total Profit Before Depreciation 2,52,80,000.00 49,53,000.00 - 5,00,000.00 Lawn Tennis Expenses Provision for Income Tax 1,00,000.00 Sundries 80,000.00 14,00,000.00 Room Expenses Swimming Pool Expenses 20,00,000.00 75,000.00 Audit Fees Function Expenses 50,000.00 10,00,000.00 Establishment & Admin Expenses Legal & Professional Expenses 25,00,000.00 Repairs & Maintenance 72,000.00 1,20,000.00 Stamp & Bank Charges Insurance 80,000.00 6,00,000.00 Advertisement Expenses Rates, Rent & Taxes 45,00,000.00 1,00,000.00 Postage & Telegram Water & Electricity 70,00,000.00 BUDGETED 2022-2023 Salaries ( Office staff) EXPENDITURE 4,11,19,245.00 1,53,57,248.00 7,14,689.00 7,85,434.00 65,728.00 1,43,148.00 17,93,535.00 24,90,169.00 75,000.00 4,90,000.00 72,162.00 19,86,513.00 50,11,795.00 1,44,183.00 1,28,180.00 6,65,498.00 47,95,994.00 1,77,876.00 93,853.00 61,28,240.00 ACTUAL 2022-2023 4,02,00,000.00 1,24,40,000.00 7,00,000.00 7,50,000.00 1,00,000.00 1,50,000.00 18,00,000.00 20,00,000.00 80,000.00 2,00,000.00 80,000.00 27,00,000.00 50,00,000.00 1,50,000.00 1,50,000.00 6,00,000.00 60,00,000.00 2,00,000.00 1,00,000.00 70,00,000.00 ESTIMATE 2023-24 Lawn Tennis Receipt Miscellaneous Receipt License Fees Function Income Guest Fees Billiards & Card room Receipt Hall Hire Receipt Subscrip & Membership fee Bank & Other Interest Room Income INCOME 2,52,80,000.00 5,00,000.00 8,00,000.00 65,00,000.00 20,00,000.00 80,000.00 1,50,000.00 60,00,000.00 5,00,000.00 7,50,000.00 80,00,000.00 BUDGETED 2022-2023 BUDGET ESTIMATES FOR THE YEAR 2023 - 2024 4,11,19,245.00 7,82,895.00 24,68,106.00 67,15,718.00 20,36,981.00 2,55,007.00 1,89,788.00 1,00,21,000.00 7,69,889.00 20,80,046.00 1,57,99,815.00 ACTUAL 2022-2023 4,02,00,000.00 7,50,000.00 20,00,000.00 70,00,000.00 20,00,000.00 2,50,000.00 2,00,000.00 1,00,00,000.00 5,00,000.00 25,00,000.00 1,50,00,000.00 ESTIMATE 2023-24 Sports Facilities Futsal Squash Court Lawn Tennis Courts Swimming Pool & Toddler Pool Carrom Snooker & Pool 31 Table Tennis Badminton Court Hand Football Residential Rooms 18 fully A/c Deluxe Rooms, LCD TV with Multi Channels, Refrigerator, Tea Maker, Wi-Fi & Room Service to Provide Food and Beverages. Kindly visit our website www.clubegaspardias.com for Downloading form for Booking & mail to reservations@clubegaspardias.com or gm@clubegaspardias.com 32 Gadre Gaspar Dias Open 2023 33 Clube Tennis de Gaspar Dias organised the All Goa State Ranking Tennis Tournament 2023, “Gadre Gaspar Dias Open 2023” which was held in association with All Goa State Tennis Association, from 26th January 2023 – 5th February 2023. This tournament was conducted in various categories and we received a total of 365 entries this year. The tournament received an overwhelming response from players who came from different parts of the country and was well attended by our members and their guests. 34 All India Bridge Tournament Our club organised “All India Bridge Tournament”, in association with, The Goa Bridge Association, which was held from 22nd July 2022 to 24th July 2022. The tournament was a big success. (Chief guest was Mrs. Hede and Mr. Sunil Naik) 35 Annual All Goa Drawing and Painting Competition in association with Disha Charitable Trust Partnering with Disha School for Special Children to host their Drawing Competition. Disha Charitable Trust in association with our Club organised Annual All Goa Drawing and Painting Competition programme for all the special children from different schools from all over Goa on 1st October, 2022. 36 DIWALI DHAMAKA Diwali Party On 22nd October, 2022 our Club organised Diwali Dhamaka for Members and their Guests, total number of 81 Members and Guests attended the party. 37 Childrens Day On 14th November, 2022 our Club organised Children’s Day Party for Orphanage Children (NGO UDANT), Members Children’s and their guests, total 109 children’s attended the party. The entire event was organised by the club was free of cost. 38 Christmas Market Club organised Christmas Market from 16th December, 2022 to 18th December, 2022 for Members and their Guests, there were total 27 stalls out of which 5 were food stalls. 39 X-Mas Party On 17th December, 2022 our club organised Annual Christmas Party for Members Children’s and their Guests, “Frosty Snowman”. There was tremendous response from the children. There was magic show, face painting, candy floss, games, spot prizes. There was also Santa Claus to distribute Chocolates and Gifts. Two mascots were also there to entertain the children. 40 NOITE DE GASPAR DIAS New Year Eve Party Our Club organised Annual New Year Party “Noite de Gaspar Dias” on 31st December, 2022. There was fabulous response for this event as 294 members & their guests attended the same. “Purple Rain” live band was in attendance and wide-spread delectable buffet was laid and mouth-watering snacks were served. 41 Club Activities Fitness Classes Fitness classes being conducted for members as well as members guests. Housie Alternate Friday Housie being conducted for members as well as members guests. Retro Retro Nights being conducted for members as well as members guests. 42 Halls CAPACITY Sala de Gaspar (AC) 500 Pax Estela (AC) 150 Pax Fiesta (AC) 130 Pax Flamingo (AC) 200 Pax Solario (AC) 50 Pax Level 1 (AC) – Conf. Hall 50 Pax Board Room (AC) – Conf. Hall 20 Pax Multipurpose Hall (AC) 100 Pax Board Room Solario Lvl. 1- Conference Hall with inbuilt audio & video equipments Sala de Gaspar Flamingo 1st Floor 43 Estela Fiesta Multipurpose Hall Clube Tennis de Gaspar Dias, Miramar - Panjim 44 10% off on F& B for all M ember s 45 AFFILIATED CLUBS STATE PLACE THE COSMOPOLITAN CLUB HYDERABAD THE NIZAM CLUB HYDERABAD FILMNAGAR CULTURAL CENTER SECUNDERABAD SECUNDERABAD CLUB HYDERABAD CHIRAAN FORT CLUB VISAKHAPATNAM WALTAIR CLUB ASSAM ASSAM INDIA CLUB BIHAR PATNA BANKIPORE CLUB LIMITED NEW DELHI NEW FRIENDS CLUB NEW DELHI JAHANPANAH CLUB NEW DELHI JANAK PURI CLUB NEW DELHI SAFDARJUNG CLUB NEW DELHI MGM CLUB SOCIETY AHMEDABAD BIKANER HERITAGE CLUB AHMEDABAD CLUB 07 AHMEDABAD THE SPORTS CLUB OF GUJARAT LTD. AHMEDABAD EKA CLUB AHMEDABAD GULMOHAR GREENS-GOLF & COUNTRY CLUB LTD. GANDHINAGAR CAMBAY CLUB VADODARA BARODA PRESIDENCY SPORTS CLUB ANDHRA PRADESH DELHI GUJARAT VADODARA THE MAHARAJA PRATAPSINH CORONATION GYMKHANA SUNCITY CLUB & RESORT VADODARA NEXTGEN CLUB GUJARAT PIYUSH PALACE GUJARAT THE UMBERGAON CLUB & RESORT PVT. LTD. JAMNAGAR 7 SEASONS RESORT & SPA MANDAL WORLD WIDE VILLA CLUB VADODARA JHARKHAND 46 CLUBS BHIMAVARAM ADDRESS SURYANARAYANPURAM, W.G DISTRICT BHIMAVARAM - 534202 5-9-6, SAIFBAD, HYDERABAD-500004 DR. D. RAMANAIDU BUILDING, ROAD NO. 6, FILMNAGAR, HYDERABAD 500096 PICKET, SECUNDERABAD - 500026 1-8-333 & 334, OPP. POLICE LINES, BEGUMPET, SECUNDERABAD/HYDERABAD-500003 TELANGANA INDIA. WALTAIR UPLANDS, VISHAKHAPTNAM530003 G.N B. ROAD, GUWAHATI 781001, ASSAM PHONE 088167-223377, 226222 040-23237097 91 40 23636100-198 040-27804840/43 040-39841100 2565740, 2565240, 2562182, 9177891888,9177892888 0361-2513586, 2513515 +91 84038 61004/ 84038 61005 JUDGES COURT ROAD, PATNA-800001, 0612-2677109,2677409 BIHAR NEW FRIENDS COLONY, MATHURA ROAD, 011-26328235,26916725, NEW DELHI-110025 26326656, MANDAKINI, HOUSING SCHEME, 011-26277072/073/074 ALAKNANDA, NEW DELHI-110019 PLOT NO.17, CULTURAL COMPLEX 011-25505353,25505339, DISTRICT CENTER, JANAK PURI, NEW 9711374009 DELHI -110058 B4 BLOCK,SAFDARJUNG ENCLAVE,OPP.KAMAL CINEMA, NEW DELHI- 011-26107671,26108884 110029 19 RING ROAD,ANSARI ROAD, DARIYA 91-1123269994/95/96 GANJ, NEW DELHI - 110002 5, FIRST FLOOR , AKAR COMPLEX, DARPAN FIVE ROADS, NAVRANGPURA, AHMEDABAD 09825064121, 9314711545 GUJARAT- 380014 NR.SAMATVA RESIDENCY, B/H SAHARA CITY, SARDAR PATEL RING ROAD, SHELA, TA.SANAND, AHEMEDABAD- 380058 SARDAR PATEL STADIUM, NAVRANGPURA, AHMEDABAD-380014 SE TransStadia Pvt.LtdThe Arena, near Kankaria Lake gate no 3, Near Diwan Ballubhai school, kankaria, Ahmedabad 380022,Gujarat India REGD. OFF B-24, SHAPATH IV, OPP KARNAVATI CLUB, SARKHEJGHANDHINAGAR HIGHWAY, AHMEDABAD 380051, GUJRAT INDIA. PLOT NO. X-22,23,24,G.I.D.C ELECTRONIC ESTATE SECTOR 25, GANDHINAGAR 382044, GUJARAT SHERKHI,NEXT TO PODAR WORLD SCHOOL, GOTRI-SEVASI ROAD, VADODARA - 391330 JAWAHARLAL NEHRU ROAD, VADODARA 390110 GOTRI SHERKHI RD, VADODARA-391330 SHREE BALAJI GROUP, AGORA CITY CENTER: NEXTGEN CLUB; NEAR RATRI BAZAAR, MANGAL PANDEY RD, KARELI BAUG, VADODARA GUJARAT INDIA-390018 VILLAGE GOBLEJ, BAREJA-KHEDA HIGHWAY NH-8, GUJARAT-387540 MADHUVAN COMPLEX, UMBERGAO, SANJAN RD, UMBERGAON GUJARAT396171 Nr. Vinayak Prakruti, Khambhalia-Dwaraka Highway, Vill - Lakshabavad, Jamnagar 361006 SHANKHESHWAR HIGHWAY DASADA, MANDAL, GUJRAT,INDIA.382130 91-9375075109,91-2717245707 079-26560597, 26440371 79-25370099 91 7948983100, 01 02 04 079-39841111,079-23289000 8866067575, 9099989575 2433536, 2433989 8141414567 8690433433 , 7211198194 , 9662527721 9727722082, 9327026103,260-2561122 7069088804, 288-2889004/6/7 JHARKHAND RANCHI CLUB LIMITED CLUB ROAD,RANCHI-834001, JHARKHAND 0651-2331272, 2208999 JHARKHAND DHANBAD CLUB LTD. 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