Nepalese Community Northern Ireland (NCNI) 109222, Financial Report 28/09/2023 to 27/09/2024
| Income | Income | Expenditure | Expenditure | |||||
|---|---|---|---|---|---|---|---|---|
| Date | Events | Money In | Remarks | Date | Events | Money Out | Remarks | |
| 02/08/2024 | Balance Transfered Laxman Niure |
£6,215.73 | Previous Savings |
20/10/2023 | Kanya Tika | £90.00 | Goddess Durga Pooja |
|
| 29/09/2023 | Donation from Candidate |
£595.00 | 20/10/2023 | Food | £107.00 | Goddess Durga Pooja |
||
| 09/10/2023 | Donation by Members |
£760.00 | 20/10/2023 | Miscellenous | £10.00 | Goddess Durga Pooja |
||
| 20/102023 | Collection from Durga Pooja |
£207.00 | 12/11/2023 | Food | £450.00 | Goddess Laxmi Pooja |
||
| 12/11/2023 | Collection from Laxmi Pooja |
£543.00 | 12/11/2023 | Miscellaneous | £93.00 | Goddess Laxmi Pooja |
||
| 03/01/2024 | Cheque from Dunmurry Community |
£300.00 | 03/01/2024 | Food | £1,450.00 | New Year Celebration |
||
| 03/01/2024 | Donation from Participants |
£1,290.00 | New Year Celebration |
03/01/2024 | Singer | £290.00 | New Year Celebration |
|
| 14/04/2024 | Donation from Participants |
£2,506.00 | Nepali New Year Celebration |
03/01/2024 | Hall | £80.00 | New Year Celebration |
|
| 09/08/2024 | Collection from Nagpanchami |
£11.60 | 03/01/2024 | Tips | £20.00 | New Year Celebration |
||
| 19/08/2024 | Collection from Rakshabandha n |
£80.00 | 31/03/2024 | Trustee Verification & Meeting |
£70.00 | |||
| 01/09/2024 | Donation from Participants |
£970.00 | Teej Celebration |
14/04/2024 | Food | £1,795.00 | Nepali New Year Celebration |
|
| 14/04/2024 | Singer | £400.00 | Nepali New Year Celebration |
|||||
| 14/04/2024 | Hall | £300.00 | Nepali New Year Celebration |
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Nepali New
Year
14/04/2024 Miscellaneous £34.00 Celebration
23/06/2024 Food £450.00 Field visit by Nepali Embassy
23/06/2024 Hall £50.00 Field visit by Nepali Embassy
23/06/2024 Miscellaneous £11.78 Field visit by Nepali Embassy
Nag Panchami
09/08/2024 Poster £20.00 Field visit by Nepali Embassy
Educational
Observation
13/08/2024 Banner £25.00 Day
Educational
Observation
13/08/2024 Driver Tips £50.00 Day
19/08/2024 Miscellaneous £5.00
Educational
Observation
Day (Private
20/08/2024 BP Creightons £123.90 Car Hire)
Educational
Observation
Day (Private
20/08/2024 BP Creightons £50.03 Car Hire)
Roulstons
23/08/2024 Foodstore £72.76 Youth Football
Teej
02/09/2024 Booker Group £72.50 Programme
Youth Football
Creightons of (Private Car
02/09/2024 Blackroad £45.23 Hire)
Youth Football
(Private Car
03/09/2024 Maxol £40.00 Hire)
Youth Football
(Private Car
17/09/2024 BP Creightons £25.02 Hire)
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Edu+Health
Walk Material
19/09/2024 Ashish Kandel £304.00 Shopping
Yaks Nepalese Teej
25/09/2024 Restaurant £680.00 Celebration
Teej
01/09/2024 Food £970.00 Celebration
Total £13,478.33 £8,184.22
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