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## 

## 

|Income|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||Memhcrs<br>donation|!|2021-2022||I'ultion I:»e<br>I|||||f27 6()400|
||Members donation|'|2022-2023||Iu!lion pce, next Year advance||||pu& ment)|f,3.060.00|
||School club<br>' dancing||class / ILungi|||U /ShUt a «hLsx/|SUnlnu'.|I' Is)|'+/)I )|fn 00|
||IntCrnal<br>I7unat!on|||||||||f.I ')10.00|
||I xtcrnal donation|||||||||f,-)21.40|
||21-221.xam I)ce|||||||||fI.I OG. OO|
||Chinese<br>Nclv Year Charitv|||sale incL'IUL' 44||||||f1.7)t)1.76|
||13ank to )Sank tranSILr|||||||||f10.00|
||.'iaving<br>Interest|||||||||f6l 60|
||Books|||||||||f255 00|
||Misc).llaneoUS/other'|||||||||fI!(III|
||Iotal Ineonle|||||||||f3II.225,76|
|Kspenditure|||||||||||
||Classrooms<br>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<br>fccst2020-2022)|||||||||f).479.(?9|
||(.'hincsc<br>ilcvv Year CharilY|||sale it»ms||4 1)44; &~ '6||||f737.71|
||InsUfaIlcc|||||||||fn (H)|
||Membership<br>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<br>I'raining|||||||||fO 00|
||Accountant<br>f»c||||||||||
|||||||||||f?6.00|
||1otal Expenditure|||||||||fI7.084.2'7|
|f'redtt|||||||||||
||nL'i.'d Io<br>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<br>(dancing class / KungFu /ShuFa class/ Summer LaIVK)||EO.OO|
||Internal<br>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<br>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<br>fees(2020-2022)||E1,479.09|
||Chinese NewYear|Charity sale items 445CCSa%|f737.71|
||Insurance||E0.00|
||Membership<br>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<br>nditure||R17084.27|
|Credit|need to pay|||
||Exam Fee|||
||Total credit||R0.00|