## **MYAGDI ORGANISATION UK Charity Reports** ## **UNAUDITED ACCOUNTS** **For the year from 1st January 2024 to 31st December 2024** **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 31st December 2024** The committee presents its report and accounts for the year ended on 31st December 2024. ## **PRINCIPAL ACTIVITIES** The principal activity of the organisation in the year under review was that of welfare of our members and charitable work in United Kingdom and in Nepal. ## **8th Executive Committee Trustees:** Mr. Padam Sundar Garbuja (Chairman) Mr. Mandip Jugjali Mr. Manoj Pun Mr. Dal Bahadur Jugjali Mr. Sam Bahadur Gurung Mr. Lilaman Sherpanja Mr. Ratna Shahi The report was prepared in accordance with the Generally Accepted Accounting Practices. **----- Start of picture text -----**
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## **MYAGDI ORGANISATION UK** ## **ACCOUNTANTS' REPORT TO THE EXECUTIVE COMMITTEE ON THE UNAUDITED OF MYAGDI ORGANISATION UK, FOR THE PERIOD ENDED ON 31st December 2024** In order to assist you to fulfill your duties under the Constitution of the Association, we have prepared for your approval the accounts of MYAGDI ORGANISATION UK for the year ended on 31st December 2024 as set out on attached pages from the organisation's accounting records and from information and explanations you have given us. As a practising 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 MYAGDI ORGANISATION 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 MYAGDI ORGANISATION UK and state those matters that we have agreed to state to the Governing Board of MYAGDI ORGANISATION 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 MYAGDI ORGANISATION UK and its Governing Board as a body for our work or for this report. It is your duty to ensure that MYAGDI ORGANISATION 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 MYAGDI ORGANISATION UK. You consider that MYAGDI ORGANISATION UK is exempt from the statutory audit requirement for the above year. We have not been instructed to carry out an audit or a review of the accounts of MYAGDI ORGANISATION 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 25th October 2025 ## **MYAGDI ORGANISATION UK RECEIPTS AND PAYMENTS ACCOUNT** ## **FOR THE YEAR ENDED 31st DECEMBER 2024** |**RECEIPTS**|**Amount in £**|**PAYMENTS**|**Amount in £**| |---|---|---|---| |Openingcash and bank balance|18,913.88||| ||||| |Sponsorship,donations and ticket fees|38,621.00|Event expenses|39,529.01| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| |||Closingcash and bank balance|18,005.87| ||||| |**TOTAL**|**57,534.88**|**TOTAL**|**57,534.88**| - ## **MYAGDI ORGANISATION UK INCOME AND EXPENDITURE ACCOUNT** ## **FOR THE YEAR ENDED 31st DECEMBER 2020** |**INCOME**|**Amount in £**|**EXPENDITURE**|**Amount in £**| |---|---|---|---| ||||| |Sponsorship,donations and ticket fees|38,621.00|Event expenses|39,529.01| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| |Deficit duringtheyear|908.01|Surplus duringtheyear|-| ||||| |**TOTAL**|**39,529.01**|**TOTAL**|**39,529.01**| |-|||| ## **MYAGDI ORGANISATION UK** ## **BALANCE SHEET AS ON 31st DECEMBER 2024** |**LIABILITIES**|**SCH.**|**AMOUNT in £**|**ASSETS**|**SCH.**|**AMOUNT in £**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| |Surplus B/Fwd||13,288.37|||| |Deficit duringtheyear||(908.01)|||| ||||||| |ERF and Youth Fund||5,625.51|||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||Closingcash and bank balance||18,005.87| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |**TOTAL**||**18,005.87**|**TOTAL**||**18,005.87**| -