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NPCC UK |
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Financial Statement of NPCC UK |
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For the period ended 8 April 2007 |
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Income and Expenditure |
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£ |
£ |
£ |
£ |
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Income and Expenditure |
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Membership |
5875 |
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Est Accrued Membership income |
190 |
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6,065 |
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Est Donation(o/s)-Hall Sponsporship etc |
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500 |
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South East Ticket Sponsor-Accrued |
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600 |
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Donation - Nepalese victim in Iraq |
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1,130
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Canidature fees |
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750 |
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Advertisement donation Nepali sandesh |
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100 |
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Altershot-Donation Ticket-Accrued |
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450 |
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9,595 |
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Less:- |
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Actual Expenses |
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Advertisement |
35 |
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Accrued advertisement |
151 |
186 |
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Printing and stationary |
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33.5 |
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Banner and batch |
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40.5 |
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Food expenses |
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1770 |
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Membership printing |
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80 |
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Hire of hall-convention |
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1080 |
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Hire of hall |
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379 |
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Donation to Nepales victim in Iraq |
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1130 |
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Internet expenses |
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160 |
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Hire of equipment |
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200 |
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Travelling -600*3 |
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1800 |
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Expeses incurred by Ex-tres-Yam sing |
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61 |
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Guest entertainment |
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190 |
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Lodging |
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245 |
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Total Expenses |
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7,355 |
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Surplus |
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2,240 |
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This Financial statement is based on
the following assumptions:- |
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| 1 |
The income and expenses are based on
the accruals basis. |
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| 2 |
The estmated expenses are based on the
general accounting concept of prudency. |
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| 3 |
The above statement is prepared on the
basis of the information available. |
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Signature: |
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Bigyan Prasai |
Date……………… |
08-Apr-07 |
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NPCCUK Treasure |
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Chartered Certified Accountant
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