| Income | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Memhcrs donation |
! | 2021-2022 | I'ultion I:»e I |
f27 6()400 | ||||||
| Members donation | ' | 2022-2023 | Iu!lion pce, next Year advance | pu& ment) | f,3.060.00 | |||||
| School club ' dancing |
class / ILungi | U /ShUt a «hLsx/ | SUnlnu'. | I' Is) | '+/)I ) | fn 00 | ||||
| IntCrnal I7unat!on |
f.I ')10.00 | |||||||||
| I xtcrnal donation | f,-)21.40 | |||||||||
| 21-221.xam I)ce | fI.I OG. OO | |||||||||
| Chinese Nclv Year Charitv |
sale incL'IUL' 44 | f1.7)t)1.76 | ||||||||
| 13ank to )Sank tranSILr | f10.00 | |||||||||
| .'iaving Interest |
f6l 60 | |||||||||
| Books | f255 00 | |||||||||
| Misc).llaneoUS/other' | fI!(III | |||||||||
| Iotal Ineonle | f3II.225,76 | |||||||||
| Kspenditure | ||||||||||
| Classrooms hire |
EO.OO | |||||||||
| I'each»rs travel expenses | f I2027 29 | |||||||||
| Tuition I:ee Rel'und | f140,00 | |||||||||
| AAer School Club Relhnd | f0.00 | |||||||||
| Pupil prizes k. 'Speech | dav | expenses | f0.00 | |||||||
| Mis»c I Ianeous/olh»r | f619.01 | |||||||||
| itatlml»Q | f62.43 | |||||||||
| Lxaminations fccst2020-2022) |
f).479.(?9 | |||||||||
| (.'hincsc ilcvv Year CharilY |
sale it»ms | 4 1)44; &~ '6 | f737.71 | |||||||
| InsUfaIlcc | fn (H) | |||||||||
| Membership I:ecs |
f30.00 | |||||||||
| Bank to 13ank transf«r | fin 00 | |||||||||
| l?ank charg» | f )6.40 | |||||||||
| Books | f!IIO.7? | |||||||||
| I ' LIUInlL'nl | f20().97 | |||||||||
| zoom fi.e | fI.IIN.(vt | |||||||||
| 1'each»r I'raining |
fO 00 | |||||||||
| Accountant f»c |
||||||||||
| f?6.00 | ||||||||||
| 1otal Expenditure | fI7.084.2'7 | |||||||||
| f'redtt | ||||||||||
| nL'i.'d Io av |
||||||||||
| I;xam I:ce | ||||||||||
| Iotal credit | fn,nn | |||||||||
| Bs)ance | f21141.49 | |||||||||
| Chairmatt's | Signature | Date |
| Income | |||
|---|---|---|---|
| Members donation | (2021-2022 Tuition Fee) | f27,604.00 | |
| Members donation | (2022-2023 Tuition Fee, next Year advence payment) | E3,060.00 | |
| School club (dancing class / KungFu /ShuFa class/ Summer LaIVK) |
EO.OO | ||
| Internal Donation |
E1,910.00 | ||
| External donation | K2,421.40 | ||
| 21-22Exam Fee | E1,100.00 | ||
| Chinese NewYear | Charity sale income 5CC | E1,788.76 | |
| Bank to Bank transfer | 810.00 | ||
| Saving Interest | f61.60 | ||
| Books | F255.00 | ||
| Miscellaneous/other | 815.00 | ||
| Total Income | f38225.76 | ||
| Expenditure | |||
| Classrooms hire |
EO.OO | ||
| Teachers travel expenses | f12,027.29 | ||
| Tuition Fee Refund | 8140.00 | ||
| After School Club | Refund | RO.OO | |
| Pupil prizes 8 Speech day expenses | E0.00 | ||
| Miscellaneous/other | f619.01 | ||
| Stationery | 262.43 | ||
| Examinations fees(2020-2022) |
E1,479.09 | ||
| Chinese NewYear | Charity sale items 445CCSa% | f737.71 | |
| Insurance | E0.00 | ||
| Membership Fees |
E30.00 | ||
| Bank to Bank transfer | 210.00 | ||
| Bank charge | 246.40 | ||
| Books | 8580.73 | ||
| Equiment | f206.97 | ||
| zoom fee | f1,108.64 | ||
| Teacher Training | R0.00 | ||
| Accountant fee | 236.00 | ||
| Total E nditure |
R17084.27 | ||
| Credit | need to pay | ||
| Exam Fee | |||
| Total credit | R0.00 |