Finances

Summary of Account

        2010      2009
INCOME Community Chest      0.00      5000.00
  SHG/C33 4000.00      2240.00
  Other Income

1965.36

          0.00
  Income in kind 4999.75           0.00
       
  TOTAL 10965.11      7240.00
       
EXPENDITURE Aff. 90.00          69.00
  Salaries 0.00            0.00
  Insurance 167.26            0.00
  Volunteer Exp 2920.50       3598.42
  Trips 111.00           27.95
  Parking 158.00             0.00
  Membership 0.00             0.00
  Phone 378.92             0.00
  Equipments 0.00          208.35
  Hall Hire 0.00             0.00
  Sundries 94.23           30.00
  Project fund 3990.00         600.00
  Room hire 0.00             0.00
  Printing 0.00             0.00
  Stationery 0.00             0.00
  Inland Revenue 0.00         540.00
  Tutors fees 2760.00             0.00
  Repair/Maint 50.56             0.00
  Audit 0.00             0.00
    10720.47       5073.72
       
  Profit/Loss 244.64      2166.28
  B/F:    
  Reserve 4682.84      2516.56
  Profit/Loss -4755.11      2166.28
       
  Surplus/Deficit -72.27      4682.84