## **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**<br>Members Subscription<br>Lunchion Sale- June 2022<br>Social Evenning Nov 2022|**April**<br>**May**<br>**June**<br>**July**<br>**Aug**<br>**Sept.**<br>**Oct.**<br>**Nov.**<br>**Dec.**<br>**Jan.**<br>**Feb.**<br>**Mar.**<br>**Total**|**April**<br>**May**<br>**June**<br>**July**<br>**Aug**<br>**Sept.**<br>**Oct.**<br>**Nov.**<br>**Dec.**<br>**Jan.**<br>**Feb.**<br>**Mar.**<br>**Total**|**April**<br>**May**<br>**June**<br>**July**<br>**Aug**<br>**Sept.**<br>**Oct.**<br>**Nov.**<br>**Dec.**<br>**Jan.**<br>**Feb.**<br>**Mar.**<br>**Total**|
|---|---|---|---|
||£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>£20.00<br>**£240.00**<br>2220.00<br>**2220.00**<br>3799.97<br>**3799.97**<br>**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)<br>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** 

