## **NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION** 

## **Mr Sreekanta Bhattacharyya** 

**(Secretary)** 

**48 Highcroft Hyde SK14 5LE** 

**Receipts and Payments Account for the Year Ended 05/08/2025** 

## **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<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 30-09-2024** 

|**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>Music Expenses<br>Travel Expenses<br>Watford Trips<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|6,564<br>5,905<br>50<br>517<br>1,000<br>113<br>430<br>180<br>5,118<br>1,071|29,838<br>-|
|---|---|---|
|||**29,838**|
|||20,948|
|||**8,890**|
|||50,854<br>8,890|
|||**59,744**|
|||59,744|
|||**59,744**|



1 



**NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION** 

## **ACCOUNTANTS REPORT** 

We have prepared the enclosed accounts for the Year Ended 30-09-2024 from the accounting records of NORTH WEST BENGALI HINDU CULTURAL ASSOCIATION and from information and explaination supplied to us. 

⇒ 

## **Roy & Co.** 

Chartered Certified Accountants 

5th August 2025 

139 Wilbraham Road Fallowfield Manchester M14 7DS 

3 



**NORTH WEST BENGALI HINDU CULTURAL ASSOCIAT** 

## **APPROVAL & DECLARATION** 

We approve the receipts and payments account for the Year Ended 3009-2024 and confirm that we have made available all the relevant records and information for their preparation. 

⇒ 

## **Mr Sreekanta Bhattacharyya** 

(Secretary) 

5th August 2025 

48 Highcroft Hyde SK14 5LE 

2