SRI LANKAN CULTURAL ASSOCIATION GREATER MANCHESTER NORTH WEST (SLICAM) ANNUAL FINANCIAL REPORT DECEMBER 2023
| Dates | Expenditure | Expenditure | Income | |||
|---|---|---|---|---|---|---|
| 25/12/2022 | Balance Balance Jan - Dec 22 | £3,333.36 | ||||
| Cash in hand | £19.61 | |||||
| Well Wishers(Donations) | £162.13 | |||||
| SSP Foundation Funding | £500.00 | |||||
| Ramadan Well Wishers(Donation) | £95.00 | |||||
| 01/01/2023 | SLICAM Members Contribution | £1,350.00 | ||||
| 11/04/2023 | FamilyGathering (LQMember Collection) | £2,456.00 | ||||
| 21/04/2023 | Eid-Al-Fitr Event Member collection | £2,050.00 | ||||
| 28/07/2023 | Eid-Al-Adha Event Member Collection | £1,919.00 | ||||
| One.com Web Upgrade | £135.44 | |||||
| Zurich Insurance | £48.00 | |||||
| MonthlyBank Charges | £60.40 | |||||
| Executive MeetingVenue Hire | £40.00 | |||||
| Manchester Sri Lanka Programme Transport | £44.89 | |||||
| Event Speaker Hire | £115.00 | |||||
| FamilyGathering (LQ)Speaker and Transport | £400.00 | |||||
| Event Venue Hire | £1,890.00 | |||||
| FamilyGathering (LQ)Dinner | £1,270.00 | |||||
| Eid-Al-Fitr Event Lunch | £1,350.00 | |||||
| Eid-Al-Adha Event Lunch and Dinner | £1,440.00 | |||||
| Event Decoration | £150.00 | |||||
| Event Gifts and GoodyBags | £210.00 | |||||
| Event Refreshment and CleaningAccessories | £341.74 | |||||
| £7,495.47 | £11,885.10 | |||||
| **25/12/2023 ** | SLICAM Bank Balance | £4,389.63 | ||||
I am hereby submitting SLICAM's annual financial report for this year until December 2023
~ Zuhri (SLICAM Treasurer)