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 re￿1¥*￿
Inrome frtyn Jetsrfs made f¢x F4w
Standlng OrderRecetpts
Rerelpts TWI reb*es
Conectkw from membEn Tr Crftktt expenses
Fund In￿me
Dlnner & Dartt Irxome
Olg M*th kbttwne from playtrs
IfKome frvm Mernbers * lh* AGM 20U & ot￿r meetln
Solar Power Prolert
EduE*IM4 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
a7￿89.7¥
Pwmnt re thckot matth expeMe5
Pa￿rIt re Footw matsh expenses
B* M4tthexpEnJes
g*k thnes
Other tharyps
offs rÈ TtÈs stock relatÈd yearts & cwrent
4*13.75
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 5d￿larshIPs
Ekthl Prnlert
Solar Powerprolert expenses
AGM & & athl hocéxptns¢s
H95tel rEfurbtshmErrt
Pwent rn H051el W•den $3I￿V
Pwfflient Tr ael￿rI staff -Hostel
Fun¥turE fry HostEI
Fl lor HostÈl
P￿lent to R¢ UbTrd•n & Undef13 CwkkEt Coath Sa
Pa￿ent re Under 14 Footbal ¢¢ath sal¥v
Under 19 Crlrket Inrentl¥e
75&4entylees IDrCrk*et & F(*)tlTr41 tournaments
Ma51er5 Cup ltslthetl ertry fees
Olmer & Dante 2023 expens2S
AMu41 BBQexpenJe5
Jtc St*rn PrDlert
Prlnter for JCC
UKBI8 Matth twnses
NutTFLlon Prolett Q)lombo OBA*xpeNses
Jerse¥foiJCC plt¥Er5
Trndtmark ￿￿$traIl￿
xll¥lti•5 upeiise5
I￿ll9.70
2JIJO.75
38.81
1322.24
4104.37
16SO.00
S￿18.80
286.50
979.05
457.78
435.96
121.86
B52.05
456.116
757.82
326.30
527.93
575.00
250.00
lo￿20.45
I￿3.48
76S.110
10.72750
10.84
879.05
6D.IXI
246.31
49.92
936.00
350.00
50.00
39￿95A5
34￿lS.￿>
IDEFFiai)ISURPLUS FOR IHÉ PEAIOD
4503.61
3.174.36
Trea5yrer