## **NEPALESE NURSES ASSOCIATION UK Charity Reports** 

## **UNAUDITED ACCOUNTS** 

**For the year from 1st October 2019 to 30th September 2020** 

## **Prepared By:** 

SNP PLUS LTD Accountants and Tax Advisors 284 Station Road 

Harrow, London Middlesex HA1 2EA 



**Executive Committe's Report For the year ended 30th September 2020** 

The committee presents its report and accounts for the year ended on 30th September 2020. 

## **PRINCIPAL ACTIVITIES** 

The principal activity of the Association in the period under review was of the welfare of the nurses and local communities in United Kingdom and in Nepal. 

## **Executive Committee:** 

President: Sunita Gautam 

Vice president: Rashmita Singh Darlami General secretary: Binu Lamichhane Secretary: Shreeja Dangol 


Treasurer: Chitra Sanjel 

Co- treasurer: Shilu Acharya Members: 

Anjana Sapkota Rajendra Pudasaini Rabindra Kandel Shova Bohara Parbata Kunwar 


Praju Sapkota 



Danmaya Maharjan 

The report was prepared in accordance with the Generally Accepted Accounting Practices. 

This report was approved by the Board on 6th December 2020. 



## **NEPALESE NURSES ASSOCIATION UK** 

## **ACCOUNTANTS' REPORT TO THE EXECUTIVE COMMITTEE ON THE UNAUDITED OF NEPALESE NURSES ASSOCIATION UK, FOR THE YEAR ENDED ON 30th** 

In order to assist you to fulfill your duties under the Constitution of the Association, we have prepared for your approval the accounts of NEPALESE NURSES ASSOCIATION UK for the period ended on 30th September 2020 as set out on attached pages from the Association's accounting records and from information and explanations you have given us. 

As a practicing member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website. 

This report is made solely to the Governing Board of NEPALESE NURSES ASSOCIATION UK, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NEPALESE NURSES ASSOCIATION UK and state those matters that we have agreed to state to the Governing Board of NEPALESE NURSES ASSOCIATION UK, as a body, in this report, in accordance with the requirements of the Association of Chartered Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEPALESE NURSES ASSOCIATION UK and its Governing Board as a body for our work or for this report. 

It is your duty to ensure that NEPALESE NURSES ASSOCIATION UK has kept adequate accounting records and to prepare accounts that give a true and fair view of the assets, liabilities, financial position and profitability of NEPALESE NURSES ASSOCIATION UK. You consider that NEPALESE NURSES ASSOCIATION UK is exempt from the statutory audit requirement for the above period. 

We have not been instructed to carry out an audit or a review of the accounts of NEPALESE NURSES ASSOCIATION UK. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts. 

## SNP PLUS LTD 

Accountants and Tax Advisors 284 Station Road Harrow, London Middlesex HA1 2EA 

6th December 2020 



## **NEPALESE NURSES ASSOCIATION-UK RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30TH SEPTEMBER 2020** 

|**RECEIPTS**|**Amount in £**|**PAYMENTS**|**Amount in £**|
|---|---|---|---|
|Openingcash and bank balance|21,204.36|||
|||||
|COVID Fund Raising|1,255.00|Events - Anniversary|130.00|
|MembershipFee|297.00|Events - Educational|110.00|
|Other Fundraising|126.39|Events - AGM|530.00|
|||Web Hosting|120.00|
|||Zoom Fees|115.12|
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||Closingcash and bank balance|21,877.63|
|**TOTAL**|**22,882.75**|**TOTAL**|**22,882.75**|





## **NEPALESE NURSES ASSOCIATION-UK INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30TH SEPTEMBER 2020** 

|**INCOME**|**Amount in £**|**EXPENDITURE**|**Amount in £**|
|---|---|---|---|
|||||
|COVID Fund Raising|1,255.00|Events - Anniversary<br>Events - Educational<br>Events - AGM<br>Web Hosting<br>Zoom Fees|130.00|
|MembershipFee|297.00||110.00|
|Other Fundraising|126.39||530.00|
||||120.00|
||||115.12|
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|Deficit Duringtheperiod|-|Surplus duringtheperiod|673.27|
|||||
|**TOTAL**|**1,678.39**|**TOTAL**|**1,678.39**|





## **NEPALESE NURSES ASSOCIATION-UK COMBINED BALANCE SHEET (Community and Charity) AS ON 30TH SEPTEMBER 2020** 

|**LIABILITIES**|**SCH.**|**AMOUNT in £**|**ASSETS**|**SCH.**|**AMOUNT in £**|
|---|---|---|---|---|---|
|||||||
|Surplus b/fwd||21,204.36||||
|Surplus duringtheyear||673.27||||
|Deficit Duringtheyear||-||||
||||Closingcash and bank balance||21,877.63|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|**TOTAL**||**21,877.63**|**TOTAL**||**21,877.63**|