FINANCIAL REPORT 2021/22
SUMMARY REPORT
Membership was the only source of income for the Association during the financial year 05/03/2021 – 01/04/2022. The net account balance carried forward was £1,848.23 . Cash at hand £491.48 . Cash expected from MAUK (sponsorship) £1,299.48. Total Cash + Debt £1,867.48
| Income | |
|---|---|
| Balance b/f | 1,848.23 |
| Membership | Amount £ |
| Dr. BJ Chawawa | 10.00 |
| Mrs. M Chawawa | 10.00 |
| Mr Taulo | 10.00 |
| Mrs. Taulo | 10.00 |
| Mr Sichinga | 10.00 |
| Mrs Sichinga | 10.00 |
| Mr Mtawali | 10.00 |
| Mrs Mtawali | 10.00 |
| Rachel Mtawali | 10.00 |
| Mr Makawa | 15.00 |
| Mrs Makawa | 10.00 |
Total £
| Loraine Mponela 50.00 Alice Dzuwa Kaluwa 10.00 Dunia Dzuwa 10.00 Joe Kamfose 10.00 Mr Ntamnbo 10.00 Mrs Ntambo 10.00 Mrs Ali 10.00 Mr Chikoko 10.00 Mrs Chikoko 10.00 Mrs Msadala 10.00 Mai Botomani 10.00 Mrs Mlombwa 10.00 Mr Nkhoma 10.00 Mrs Nkhoma 10.00 Anne Jere 10.00 Mr Zingano 10.00 Mrs zingano 10.00 Malloum Chirambo 10.00 Simeon Chirambo 10.00 Mr Liwonde 10.00 Mrs Liwonde 10.00 Mai Chitonji 10.00 Mr Odala 10.00 Mrs Odala 10.00 Totalmembership fees Total Balance Expenditure |
375.00 2,223.23 |
375.00 2,223.23 |
|---|---|---|
| Welfare visits Prize (1st - Nottingham) Prize (2nd– Leeds) Bank charges Cash (MAUK sponsorship) Total expenditure Net Cash Total SUMMARY CURRENT FINANCIAL POSITION Cash in bank Cash expected from MAUK sponsorship: Total cash + Debt B/F |
26.10 150.00 100 156.17 1,299.48 1,731.75 491.48 2223.23 491.48 1,376.00 1867.48 |
|---|---|