## **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<br>Transfered<br>Laxman Niure|£6,215.73|Previous<br>Savings|20/10/2023|Kanya Tika|£90.00|Goddess Durga<br>Pooja||
|29/09/2023|Donation from<br>Candidate|£595.00||20/10/2023|Food|£107.00|Goddess Durga<br>Pooja||
|09/10/2023|Donation by<br>Members|£760.00||20/10/2023|Miscellenous|£10.00|Goddess Durga<br>Pooja||
|20/102023|Collection from<br>Durga Pooja|£207.00||12/11/2023|Food|£450.00|Goddess Laxmi<br>Pooja||
|12/11/2023|Collection from<br>Laxmi Pooja|£543.00||12/11/2023|Miscellaneous|£93.00|Goddess Laxmi<br>Pooja||
|03/01/2024|Cheque from<br>Dunmurry<br>Community|£300.00||03/01/2024|Food|£1,450.00|New Year<br>Celebration||
|03/01/2024|Donation from<br>Participants|£1,290.00|New Year<br>Celebration|03/01/2024|Singer|£290.00|New Year<br>Celebration||
|14/04/2024|Donation from<br>Participants|£2,506.00|Nepali New<br>Year<br>Celebration|03/01/2024|Hall|£80.00|New Year<br>Celebration||
|09/08/2024|Collection from<br>Nagpanchami|£11.60||03/01/2024|Tips|£20.00|New Year<br>Celebration||
|19/08/2024|Collection from<br>Rakshabandha<br>n|£80.00||31/03/2024|Trustee<br>Verification &<br>Meeting|£70.00|||
|01/09/2024|Donation from<br>Participants|£970.00|Teej<br>Celebration|14/04/2024|Food|£1,795.00|Nepali New<br>Year<br>Celebration||
|||||14/04/2024|Singer|£400.00|Nepali New<br>Year<br>Celebration||
|||||14/04/2024|Hall|£300.00|Nepali New<br>Year<br>Celebration||






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Nepali New<br>Year<br>14/04/2024 Miscellaneous £34.00 Celebration<br>23/06/2024 Food £450.00 Field visit by Nepali Embassy<br>23/06/2024 Hall £50.00 Field visit by Nepali Embassy<br>23/06/2024 Miscellaneous £11.78 Field visit by Nepali Embassy<br>Nag Panchami<br>09/08/2024 Poster £20.00 Field visit by Nepali Embassy<br>Educational<br>Observation<br>13/08/2024 Banner £25.00 Day<br>Educational<br>Observation<br>13/08/2024 Driver Tips £50.00 Day<br>19/08/2024 Miscellaneous £5.00<br>Educational<br>Observation<br>Day (Private<br>20/08/2024 BP Creightons £123.90 Car Hire)<br>Educational<br>Observation<br>Day (Private<br>20/08/2024 BP Creightons £50.03 Car Hire)<br>Roulstons<br>23/08/2024 Foodstore £72.76 Youth Football<br>Teej<br>02/09/2024 Booker Group £72.50 Programme<br>Youth Football<br>Creightons of  (Private Car<br>02/09/2024 Blackroad £45.23 Hire)<br>Youth Football<br>(Private Car<br>03/09/2024 Maxol £40.00 Hire)<br>Youth Football<br>(Private Car<br>17/09/2024 BP Creightons £25.02 Hire)<br>**----- End of picture text -----**<br>





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Edu+Health<br>Walk Material<br>19/09/2024 Ashish Kandel £304.00 Shopping<br>Yaks Nepalese  Teej<br>25/09/2024 Restaurant £680.00 Celebration<br>Teej<br>01/09/2024 Food £970.00 Celebration<br>Total £13,478.33 £8,184.22<br>**----- End of picture text -----**<br>


