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2021-03-31-accounts

In the name of God, the most gracious, the most
merciful

The General Assembly of the Sudanese community in and around Portsmouth

July 2019 July 2021 session

Date:

Saturday 23/10/2021

Budget Report

Revenue and expenditure statement

Revenues
The total value The value Revenues
£3700.00 SubscriptionsOf Sudanese
CommunityMembers
£745
+
£550
+
£855
Donations
A humanitarian appeal to
help the people of El
Geneina in Darfur
+
Donations of members of
the Sudanese community
in response to the
Sudanese government’s
call to contribute to the
recovery of the Sudanese
economy in the face of the
Corona pandemic
launched by Prime
Minister Dr. Abdullah
Hamdok
+
Donations of the
Sudanese community
.....................
Total: £ 2150
members to help our
members effected by
covid-19
£1500.00 Support from Hivefor
COVID-19
£ 7350
Expenses
The total value The value Expenses
£1174.83 Eid al-Adha BBQ
£2355 =
£112.94 +
£94.32+
...............................
Total = £ 2604.02
Supporting Covid-19
patients from sudanes
community and from
other communities as
well and contributing to
the vaccination center
workers
Hospitality of the
working staff for the
vaccination day, which
was organized by the
Sudanese community in
cooperation with the
Boxing Club in
Portsmouth
Providing a hot meal to
the hospital staff as an
expression of thanks and
gratitude for the great
service they render to the
community
£30.82 Stationery, flash and
paper
Reservation of the
£100.00 General Assembly
meeting room
£138.47 New Web Hosting
Account
Web site
£30 = 07/04/2021
£150.74 11/06/2021
£46.20 16/06/2021
£40.92 12/10/2021
+
39.95 Amazon
..................
Total =£307.81
Postage for invitations
Directed to members
of the community
+ Amazon Delevery
fees
£54 Hospitality presented
for the General
Assembly
£354.52 Celebrating World
Refugee Day
£229.21 Cost of community
logo ,colored jackets
and cards holder
£143.88
+
£143.88 Reniew
15/11/2021
Tolal = 287.76
Zoom subscription fee
£300 Three hundred pounds,
transportation fees for
all activities carried out
bythe community

during the 2019 to 2021 session £5581.44

Income - Expenses = Bank statment

£7350 - £5581.44 = £ 1768.56

The remaining balance in the bank is

Regarding membership subscriptions, in addition to the amount of five hundred and fiftyfive pounds, donations collected by the members of the sudanes community to contribute to the national sudanese campaign To relieve the economic hardship that the sudanese Prime Minister Dr. Abdallah Hamdok called for face of the Corona pandemic.

TREASURERS ACCOUNT SUDANESE COMMUNITY IN PORTSMOUTH LLOYDS BANK Sort Code: 30-98-97 Account Number: 86442460 Debit Rate 10 DEC 2020 Registered for LLOYDS Bank Online for Business on 5 Mars 2020