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Accounts

Chithambara College Science Labs' Project Income and Expenditure


Donation  £           11,145.00 Hall rent and arrangement  £          1,965.00
Ticket Sale  £             7,225.00 Sound Music Light  £          1,450.00
Maths Challenge  £             2,800.00 Maths Challenge Trophies  £             863.40
Exam Paper Sale  £                 249.00 Printing (Tickets)  £             200.00
Canteen - Kuttichamy and Mani  £                 575.13 Printing (Leaflet Certificate Banner)  £             330.00
Appam Sales - Kannan Southall  £                 270.50 Printing Transport  £                55.00
Undiyal Collection  £                 601.30 Chithambara Flag  £                50.00
Postage  £                18.00
Cash and Carry  £                56.65
Music Group Food  £                36.00
Dance Practice Hall Rent  £             100.00
Maths Challenge Printing Expenses  £             265.71
Stage Curtain  £                88.00
Stage and Scaffolding  £             650.00
Total income  £           22,865.93 Total expense  £          6,127.76
Total expense  £             -6,127.76
Net income  £           16,738.17      
Net Cash (b/f)  £           16,738.17
Donation after the Kalaimalai  £             5,543.00 Science lab Renovation  £       12,037.48
Exam Paper Sale  £                 128.00 Physics Lab Equipments  £          2,213.13
Chemistry Lab Equipments  £          1,677.79
Biology Equipments  £          1,592.20
DVD  £             114.00
Projector mount and HDMI cable  £                77.39
Furnitures Chemistry and BIO  £             315.00
Fairfield Hall - Booking fee  £             360.00
Total income  £           22,409.17 Total expense  £       18,386.99
Total expense  £           -18,386.99
Net cash in hand  £             4,022.18
(as of 28/01/2013)



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