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Annual Dinner

4

3,965

3,214

Donations

5

550

260

Contributions for School Computer laboratory

6

600

500

Contributions for School Water Tank Project

6

500

-

College development benefit show

7

-

4,215

Membership

12

800

1,600

Contributions for Mr. Nilojan’s medical fund

13

-

4,260

Bank Interest

277

274

Cricket and Tennis

779

-

TOTAL RECEIPTS

7,471

14,323

2007

$

3,572 1,200 1,100 100 4,000 226 374 578 138 160 11,448

2,875

Annual Dinner Expense

4

3,214

School Projects Expense

6

2,950

College development benefit show Expense

7

-

Grants expense

8

100

Mr. Nilojan’s medical fund Expense

13

260

Wreath/flowers Expense

-

Newsletter expense

385

Cricket and Tennis Expense

735

Incorporation Compliance Expense

65

Bank charges

1

TOTAL EXPENDITURE

7,710

HARTLEY COLLEGE PAST PUPILS ASSOCIATION INC NEW SOUTH WALES, AUSTRALIA

EXPENDITURE

DEFICIT/SURPLUS FOR THE YEAR

(239)

(The accompanying notes form part of this financial report)

INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2008

2008

RECEIPTS

NOTES

$

HARTLEY COLLEGE PAST PUPILS ASSOCIATION INC NEW SOUTH WALES, AUSTRALIA

NOTES

2008 $

9 10 11

7,336 10,277

- 17,613

BALANCE SHEET AT 30 JUNE 2008

CURRENT ASSETS

Cash at bank and in hand Life membership investment fund Receivable TOTAL CURRENT ASSETS

NON CURRENT ASSETS

TOTAL ASSETS

-

17,613

CURRENT LIABILITIES

Payable

200

TOTAL CURRENT LIABILITIES

200

NON CURRENT LIABILITIES

-

TOTAL LIABILITIES

200

NET ASSETS

17,413

EQUITY

12

10,277

12

7,136

Life members reserve Accumulated fund

TOTAL EQUITY

17,413

(The accompanying notes form part of this financial report)

2007 $

7,554 10,000

200 17,754

-

17,754

379

379

-

379

17,375

10,000 7,375

17,375

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