FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024 JCCOB&GA UK
Note As at 3110712024 As ai 3110712023 Current A55ets DebtOfS-Glft ald provlslon D&D 2023 Adverts debtors 4.729.54 300.00 10.306.93 1,450.00 11.756.93 5.029.54 nt D&0 2024 Hal Hlre & Tlcket prlntln¥ dep051t 600.00 Stocks riÈs 237.00 237.00 Bank Account Current Atcount Bank Account re education 1S.D44.77 5.323.54 14.182.38 4,455.15 18.637.53 20,36831 Total Assets 25.997.85 30.631.46 Hestrfrted Funds Edttcation Project5 Ground Project 6.436.00 500.00 6,816.00 sI)0.00 7.316.00 6.936.¢XI Credltors Solar Power prole¢t expenses due 250.00 2SO.00 Current A55et5 Le55 Current Llabllltles IB.BII.8S 23A15.46 Represented By Balance Brou8hi Forward Surplu5n055 for the year 23315.46 4,503.61 18,811.85 20,141.10 3.174.36 23,315.46 TrÈasurÈr The above Balance Sheet and the attached Income and Expendlture Statement has been prepared from ihe record and informatlon supplied by the treasurer of "Jaffna Central ColleKÈ Old Boys ènd Glrls Association-UK' It can be relied upon to represent a true and lair View of the transactions in th# ytar and the funds at the end of the financlal year. T.Log¢swaran, MAAT, FCCA
31nl20Z4 31ft1zo MÈmbErshlp Interest re1¥ Inrome frtyn Jetsrfs made f¢x F4w Standlng OrderRecetpts Rerelpts TWI rebes Conectkw from membEn Tr Crftktt expenses Fund Inme Dlnner & Dartt Irxome Olg Mth kbttwne from playtrs IfKome frvm Mernbers * lh AGM 20U & otr meetln Solar Power Prolert EduEIM4 Fund Int<ne from salt olths Ann BBQ IncL¥ne NutrlUor6 Proled Colombo OBA JCC5tern Prole(t Prlrfer lorJCC UAder 19 ulcknt Coath IrKerthe Other xtfvitles Income Gift Ahl Income prtydtsknn uoo.oo S8.39 24.77 so.00 1.721.66 25.1)0 460.00 82.50 14370.00 590.00 505.00 2A153.54 285.02 460.00 13239.00 105.OQ 73S.IXI 1900.00 SJ119.14 130.OC 1292.11 5J55.00 30.00 IA91.00 250.00 85.110 IAw.00 527.93 IAoo.00 4.729.54 34591.84 10306.93 a789.7¥ Pwmnt re thckot matth expeMe5 ParIt re Footw matsh expenses B M4tthexpEnJes gk thnes Other tharyps offs rÈ TtÈs stock relatÈd yearts & cwrent 413.75 4A138.70 501.80 IW82.95 889.62 105.32 234.32 107.00 3127.23 6J78.32 244.80 Hostel FeE5 oIL5¢1#)larshlps Sports 5dlarshIPs Ekthl Prnlert Solar Powerprolert expenses AGM & & athl hocéxptns¢s H95tel rEfurbtshmErrt Pwent rn H051el W•den $3IV Pwfflient Tr aelrI staff -Hostel Fun¥turE fry HostEI Fl lor HostÈl Plent to R¢ UbTrd•n & Undef13 CwkkEt Coath Sa Paent re Under 14 Footbal ¢¢ath sal¥v Under 19 Crlrket Inrentl¥e 75&4entylees IDrCrket & F()tlTr41 tournaments Ma51er5 Cup ltslthetl ertry fees Olmer & Dante 2023 expens2S AMu41 BBQexpenJe5 Jtc Strn PrDlert Prlnter for JCC UKBI8 Matth twnses NutTFLlon Prolett Q)lombo OBAxpeNses Jerse¥foiJCC plt¥Er5 Trndtmark $traIl xll¥lti•5 upeiise5 Ill9.70 2JIJO.75 38.81 1322.24 4104.37 16SO.00 S18.80 286.50 979.05 457.78 435.96 121.86 B52.05 456.116 757.82 326.30 527.93 575.00 250.00 lo20.45 I3.48 76S.110 10.72750 10.84 879.05 6D.IXI 246.31 49.92 936.00 350.00 50.00 3995A5 34lS.> IDEFFiai)ISURPLUS FOR IHÉ PEAIOD 4503.61 3.174.36 Trea5yrer