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NEPALI SAMAJ NOTTINGHAM
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE PERIOD OF 01/04/2021 to 31/03/2022
Unrestricted Restricted Total
Funds Funds Funds
Notes
£ £ £
RECEIPTS AND PAYMENTS
RECEIPTS 20,511 - 20,511
TOTAL RECEIPTS 20,511 20,511
PAYMENTS
Direct charitable expenditure 100 - 100
-
Management & administration Expenses 18,410 18,410
TOTAL PAYMENTS 18,510 - 18,510
-
Net receipts/(payments) for the year 2,001 2,001
before transfers between funds
Transfer between funds - - -
-
Net receipts/(payments) and net 2,001 2,001
movements in funds
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Reconciliation in funds
Funds balances brought forward 54,676 54,676
Funds balances carried forward at 31 March 2022 56,677 - 56,677
NEPALI SAMAJ NOTTINGHAM
STATEMENT OF ASSETS AND LIABILITIES AT THE END OF THE PERIOD 31/03/2022
2022
Notes £ £
Fixed Assets
Current Assets
Debtors (loans) 27,827
Cash at bank & in hand 43,350
71,177
Current Liabilities (loans) (14,500)
Net Current Assets 56,677
Total assets less current liabilities 56,677
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Financed By:
Restricted funds -
Unrestricted funds 56,677
Other Creditors
56,677
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**Trustees Report: Nepali Samaj No3ngham** Period Covered: 01/04/2021-31/03/2022
## **Introduc:on:**
This trustee report provides an overview of the events and programs organized by Nepali Samaj NoEngham East Midlands during the reporHng period. The report highlights the acHviHes undertaken by the organizaHon to promote cultural awareness, community engagement, and member involvement.
## **Event 1: Organised Nepalese Fes:vals**
Nepali Samaj NoEngham East Midlands organized three Nepalese fesHvals during the reporHng period: Dashain, New Year, and Teej Programs. These fesHvals are an essenHal part of Nepalese culture and were celebrated with tradiHonal music, dance, and food. The events were well-aOended and provided an opportunity for members to come together and celebrate their cultural heritage.
## **Event 2: Held General Assembly for the new commiHee.**
The organizaHon held a general assembly during the reporHng period to elect a new commiOee. The assembly was well-aOended, and members acHvely parHcipated in the elecHon process. The newly elected commiOee is commiOed to promoHng the organizaHon's objecHves and addressing the needs of the Nepalese community in NoEngham.
## **Event 3: Organised Nepalese Volleyball Tournaments**
To encourage members' parHcipaHon and promote inter-organizaHonal compeHHon, Nepali Samaj NoEngham East Midlands organized Nepalese Volleyball tournaments. These events were well-aOended and provided an opportunity for members to engage in healthy compeHHon while promoHng community spirit.
## **Event 4: Organised Outdoor Ac:vity**
The organizaHon organized an outdoor acHvity during the reporHng period to take members to the sea. The acHvity was well-received, and members enjoyed the opportunity to socialize while engaging in a fun acHvity.
## **Conclusion:**
Nepali Samaj NoEngham East Midlands has been acHve in promoHng Nepalese culture, community engagement, and member involvement. The organizaHon's events and programs have been well-received by members and have contributed to promoHng community spirit and cultural awareness. The trustees are commiOed to supporHng the organizaHon's acHviHes and ensuring that it conHnues to promote the interests of the Nepalese community in NoEngham.