Hello SOJ A1 A2 members,
In FY 25-26, we have had some unplanned maintenance expenses
a) Reconciliation of accounts until 28 Feb 2025 is complete for both A1 and A2 CHS
You can view them here - [CLICK]
b) We have a deficit of Rs 6,260 per flat and invoices shall be raised in ADDA for everyone to be paid by 15 April
c) As of today - 12 Mar 2026 - we also have approx. 3.85 lacs in pending dues from members - mostly for last quarter's payment
View pending dues members here - [CLICK]
In such a situation, you can understand that cash flow becomes a challenge, and the lack of working capital does not let us make any reservations against deposits for the sinking fund
d) Looking at the trends, we shall revise the collection period to 30 days instead of 45 days to invite prompt payment, 1 Apr 2026 onwards
e) Invoice heads where we know there shall be change in fixed expenses, you will see minor corrections in maintenance 1 Apr 2026 onwards
Thank you for your attention in this matter
Please write to the MC if you have any questions
For Gera's Greensville Song of Joy A1 & A2 CHSL