MBHS ASSOCIATION UK INCOME AND EXPENDITURE FOR THE YEAR ENDED 30TH SEPTEMBER 2023
| 1. INCOME Subscription Bad Debt Recovered School Colour A. FUND RAISING Family Fun Day Thanksgiving Service Jean Fest Magazine Bank Interest Dinner & Dance B. DONATION General Donation Benevolent Contribution For Methodist Church Contribution for Professional Services C. PROJECT School Building Project Brass Band Project Scholarship Unclasified Income TOTAL INCOME (1A to 1C) 2. EXPENDITURE D. FUND RAISING Family Fun Day Dinner & Dance Thanksgiving Jean Fest Magazine Bank Charges E. DONATION Other Alumni Sierra Leone Methodist Church F. PROJECT School Building Project Scholarship G. OTHERS School Colour Postages & Stationery Professional Services |
2022 £ 1,680.00 50.00 1,030.50 3,979.90 5,896.30 4,110.90 - 62.85 - 365.00 1,240.00 - - 475.00 1,300.00 135.00 - |
|
|---|---|---|
| 20,325.45 1,793.68 - 3,850.01 2,520.04 - - 30.00 - 8,165.00 435.41 1,167.51 222.36 - |
| Benevolent Bad Debt Meeting Hall Unclassified Expenses TOTAL EXPENDITURE (2D to 2G) SURPLUS / (DEFICIT) |
1,160.00 5.00 70.00 - |
|---|---|
| 19,419.01 | |
| 906.44 |
MBHS ASSOCIATION UK BALANCE SHEET AS AT 30TH SEPTEMBER 2023
| CURRENT ASSETS Cash in Hand Cash at Bank - General Purpose Cash at Bank - High Interest Cash at Bank - Scholarship Debitors - Subscription in Arrears Debitors - Walworth Methodist Church Debitors - St. Mark's Hall Prepayment - Events CURRENT LIABILITIES Creditors - Subscription in Advance Creditors - Deposit Payment - St.Marys NET CURRENT ASSETS Represented by:- ACCUMULATED FUND Balance 01/10/21 - General Purpose Balance 01/10/21 - High Interest Balance 01/10/20 - ScholarShip Surplus/(Deficit for the year) |
2022 £ - 3,080.78 10,062.80 484.40 1,020.00 400.00 300.00 - |
|
|---|---|---|
| 15,347.98 | ||
| 315.00 | ||
| 315.00 | ||
| 15,032.98 | ||
| 3,642.19 10,002.85 481.50 906.44 |
15,032.98
Difference +/- - Signed by : Eustace Thompson-Shaw Signed by: Bankole Jone
(Treasurer) (Auditor)
Submitted by: Archibald Coker
(President)
We are working to improving the education standard in our Alma Mater secondary school The Methodis We celebrated our 150 years of existance on the 6th of April this year. The has a two shift system of edu Our goal now is to change this downward spiral and return the school to a single shift in the next academ We thank our members who have been very supportive of our goals to improve the quality of education As an alumi association we are pleased to present our first annual financial return to the Charity commis
2021
1,740.00 60.00 223.90 - 4,468.67 4,845.69 - - 2.20 - 3,090.00 - - - 3,600.82 - - - 18,031.28 3,519.15 - 3,910.00 -
120.00 18,399.51 2,000.00 448.57 423.76
1,200.00 1,470.00 - 31,490.99 - 13,459.71
2021
- 3,767.19 10,002.85 481.50 725.00 - - 14,976.54 775.00 775.00 14,201.54
3,662.10 20,001.00 3,998.15 - 13,459.71
14,201.54
-
t Boys" High School in Freetown, Sierra Leone. The school was founded on the 6th of April 1974. cation which we believe has impacted on the quality of education for all the students. mic year September 2024.
in our school once again, especially after the end of the brutal civil war, Ebola and Covid-19 pamdemic sion.