## **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**<br>Receipts and Payments Account<br>Approval & Declaration<br>Accountants Report|**Page**|
|---|---|
||1<br>2<br>3|





**NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION** 

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

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



1 



## **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 

3 



## **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 

2