Government Secondary Technical School Ex-Pupils Association Income and Expenditure For Period 1st April 2022- 31st March 2023
2022-2023 2022-2023
Incoming Resources
Members Subscription £240.00 Luncheon Sale- June 2022 £2,220.00 Social Evenning-Nov. 2022 £3,799.97
Total Income Resources
£6,259.97
Resources Expended
Direct Expenses/ Payments
| Direct Expenses/ Payments | |
|---|---|
| Yearly Zoom payment | £120.00 |
| Water supply and sanitary repairs- GSTS | £374.00 |
| Luncheon Sale -June 2022 | £1,501.00 |
| Social Evening Nov. 2022 | £3,059.25 |
| Support with Member's bereavement | £250.00 |
| Support to Model Ex Pupils Assoc. UK | £50.00 |
| Support to Colligiate Ex Pupils Assoc. UK | £20.00 |
| Cost towards Tee -shirts and Polo shirt for membe | 1150.68 |
| Support to St. Edwards Ex-Pupils Assoc. UK | £20.00 |
| Hall payment for General election meeting | £80.00 |
| Support to Hafords Ex-Pupils Assoc. UK | £20.00 |
| Total Expenses: | £6,644.93 |
| Admin & Management Expenses |
GSTS
For Period 1st April 2022 to 31st March 2023
| Receipts Members Subscription Lunchion Sale- June 2022 Social Evenning Nov 2022 |
April May June July Aug Sept. Oct. Nov. Dec. Jan. Feb. Mar. Total |
April May June July Aug Sept. Oct. Nov. Dec. Jan. Feb. Mar. Total |
April May June July Aug Sept. Oct. Nov. Dec. Jan. Feb. Mar. Total |
|---|---|---|---|
| £20.00 £20.00 £20.00 £20.00 £20.00 £20.00 £20.00 £20.00 £20.00 £20.00 £20.00 £20.00 £240.00 2220.00 2220.00 3799.97 3799.97 0.00 |
|||
| 2220.00 | |||
| 3799.97 | |||
| 0.00 | |||
| Total Receipts | 6259.97 |
| 01.04.22 - 31.03.23 | April | May | June | July | Aug. | Sept. | Oct. | Nov. | Dec. | Jan. | Feb. |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Payments | |||||||||||
| Yearly Zoom Payment (Virtual meetings) Water supply and sanitary repairs- GSTT in Sierra Leone |
120.00 | 374.00 | |||||||||
| Luncheon Sale June 2022 | 1501.00 | ||||||||||
| Social Evening November 2022 | 3059.25 | ||||||||||
| Support with member's bereavement | 250.00 | ||||||||||
| Support to Model Ex Pupils Assoc. UK | 50.00 | ||||||||||
| Support to Colligiate Ex Pupils Assoc. UK | 20.00 | ||||||||||
| Hall payment for General election meeting | 80.00 | ||||||||||
| Cost towards Tee -shirts and Polo shirt. | 1150.68 | ||||||||||
| St Edwards Ex Pupils Assoc. UK ( Thanksgiving Support) | 20.00 | ||||||||||
| Hafords Ex-Pupils Assoc UK (Thanksgiving support) | 20.00 | ||||||||||
| Total Payments |
March Total
120.00 0.00 374.00 0.00 1501.00 0.00 3059.25 0.00 250.00 0.00 50.00 20.00 80.00 1150.68 20.00 20.00 0.00 6644.93