## **SRI LANKAN CULTURAL ASSOCIATION GREATER MANCHESTER NORTH WEST (SLICAM) ANNUAL FINANCIAL REPORT DECEMBER 2022** 

|**Date**|**Description**|**Income**|
|---|---|---|
|25/12/2021|Bank Balance Jan - Dec 22|£3,132.19|
|25/12/2021|Cash in hand|£26.68|
|25/12/2022|Well Wishers|£552.53|
|25/12/2022|SLICAM Members Subscription|£1,770.00|
|26/03/2022|Scholars,Lectures and GatheringCommunityCollection|<br>£572.00|
|23/04/2022|Ramadan Programme CommunityCollection|£1,445.00|
|02/05/2022|Eid Festival CommunityCollection|£3,864.00|
|04/07/2022|SLICAM Members Contribution for COSMOS|£220.00|
|10/07/2022|HajjEid festival communityCollection|£1,188.00|
||Total Income|**£12,770.40**|



|**Date**|**Description**|**Expenses**|
|---|---|---|
|Jan - Dec 2022|<br>Events Venue expenses|£2,100.00|
||Events Food expenses|£5,368.59|
||Accessories expenses|£555.69|
||Decorations expenses|£301.82|
||Transport expenses|£300.00|
||Cleaningexpenses|£100.00|
||Donation for COSMOS on behalf of SLICAM|£230.00|
||IT: Web Upgrade(One.com)|£135.44|
||SIM Card and Communications|£60.00|
||CharityInsurance(Zurich)|£105.60|
||Admin Cost|£5.39|
||AGM venue Hire|£120.00|
||AGM Refreshments|£34.90|
||Total Expenses|**£9,417.43**|





|**25/12/2022 SLICAM Bank Balance**|**£3,333.36**||
|---|---|---|
|**SLICAM Cash Balance**|**£19.61**||
|**Total SLICAM**<br>**Cash + Bank Balance**|**£3,352.97**||
|**I am hereby submitting SLICAM's annual financial report up**|**till December 2022**||
|**~ Zuhri Zifar  (SLICAM Treasurer)**|||