## **MBHS ASSOCIATION UK INCOME AND EXPENDITURE FOR THE YEAR ENDED 30TH  SEPTEMBER 2023** 

|**1. INCOME**<br>Subscription<br>Bad Debt Recovered<br>School Colour<br>**A. FUND RAISING**<br>Family Fun Day<br>Thanksgiving Service<br>Jean Fest<br>Magazine<br>Bank Interest<br>Dinner & Dance<br>**B. DONATION**<br>General Donation<br>Benevolent<br>Contribution For Methodist Church<br>Contribution for Professional Services<br>**C. PROJECT**<br>School Building Project<br>Brass Band Project<br>Scholarship<br>Unclasified Income<br>**TOTAL INCOME   (1A to 1C)**<br>**2. EXPENDITURE**<br>**D. FUND RAISING**<br>Family Fun Day<br>Dinner & Dance<br>Thanksgiving<br>Jean Fest<br>Magazine<br>Bank Charges<br>**E. DONATION**<br>Other Alumni<br>Sierra Leone Methodist Church<br>**F. PROJECT**<br>School Building Project<br>Scholarship<br>**G. OTHERS**<br>School Colour<br>Postages & Stationery<br>Professional Services||**2022**<br>**£**<br>1,680.00<br>50.00<br>1,030.50<br>3,979.90<br>5,896.30<br>4,110.90<br>-<br>62.85<br>-<br>365.00<br>1,240.00<br>-<br>-<br>475.00<br>1,300.00<br>135.00<br>-|
|---|---|---|
|||**20,325.45**<br>1,793.68<br>-<br>3,850.01<br>2,520.04<br>-<br>-<br>30.00<br>-<br>8,165.00<br>435.41<br>1,167.51<br>222.36<br>-|





|Benevolent<br>Bad Debt<br>Meeting Hall<br>Unclassified Expenses<br>**TOTAL EXPENDITURE   (2D to 2G)**<br>**SURPLUS / (DEFICIT)**|1,160.00<br>5.00<br>70.00<br>-|
|---|---|
||**19,419.01**|
||**906.44**|



**MBHS ASSOCIATION UK BALANCE SHEET AS AT 30TH SEPTEMBER 2023** 

|**CURRENT ASSETS**<br>Cash in Hand<br>Cash at Bank - General Purpose<br>Cash at Bank - High Interest<br>Cash at Bank - Scholarship<br>Debitors - Subscription in Arrears<br>Debitors - Walworth Methodist Church<br>Debitors - St. Mark's Hall<br>Prepayment - Events<br>**CURRENT LIABILITIES**<br>Creditors - Subscription in Advance<br>Creditors - Deposit Payment - St.Marys<br>**NET CURRENT ASSETS**<br>**Represented by:-**<br>**ACCUMULATED FUND**<br>Balance 01/10/21 - General Purpose<br>Balance 01/10/21 - High Interest<br>Balance 01/10/20 - ScholarShip<br>Surplus/(Deficit for the year)||**2022**<br>**£**<br>-<br>3,080.78<br>10,062.80<br>484.40<br>1,020.00<br>400.00<br>300.00<br>-|
|---|---|---|
|||15,347.98|
|||315.00|
|||315.00|
||||
|||**15,032.98**|
|||3,642.19<br>10,002.85<br>481.50<br>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.