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2022-09-30-accounts

NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION

Mr Sreekanta Bhattacharyya

(Secretary)

48 Highcroft Hyde SK14 5LE

Receipts and Payments Account for the Year Ended 30/09/2021

ACCOUNTANTS

Roy & Co. Chartered Certified Accountants

139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS

NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION

CONTENTS
Receipts and Payments Account
Approval & Declaration
Accountants Report
Page
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NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION

Receipts and Payments Account for the Year Ended 30-09-2022

Receipts
Donations
Grant
Total Receipts
Payments
Venue Hire
Centre Expenses
Van Hire
Printing & Stationery
Cleaners
Repairs & Renewals
Idols Deposit
Priest
Excess of Receipts over Payments
Fund Statement
Genaral Fund
Excess Receipts for the year
Represented By:
Cash in Hand
Cash at Bank
3,885
4,237
260
400
530
224
1,519
1,000
18,043
10,000
28,043
12,055
15,988
33,699
15,988
49,687
938
48,749
49,687

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NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION

ACCOUNTANTS REPORT

We have prepared the enclosed accounts for the Year Ended 30-09-2022 from the accounting records of NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION and from information and explaination supplied to us.

Roy & Co.

Chartered Certified Accountants

2nd October 2024

139 Wilbraham Road Fallowfield Manchester M14 7DS

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NORTH WEST BENGALI HINDU CULTURAL ASSOCIATI

APPROVAL & DECLARATION

We approve the receipts and payments account for the Year Ended 3009-2022 and confirm that we have made available all the relevant records and information for their preparation.

Mr Sreekanta Bhattacharyya

(Secretary)

2nd October 2024

48 Highcroft Hyde SK14 5LE

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