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    The document is an income and expenditure statement for Mutito Junior Welfare Association for the year ended 27/3/2023. It shows total income of Rs. 597,023 including contributions from members and other collections. Total expenditures were Rs. 597,023 including costs for death benefits, equipment, events and administrative expenses. The beginning and ending balances matched the total income and expenditures.

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    The document is an income and expenditure statement for Mutito Junior Welfare Association for the year ended 27/3/2023. It shows total income of Rs. 597,023 including contributions from members and other collections. Total expenditures were Rs. 597,023 including costs for death benefits, equipment, events and administrative expenses. The beginning and ending balances matched the total income and expenditures.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    1 views1,639 pages

    Income and Expense

    Uploaded by

    kelsykaloki
    The document is an income and expenditure statement for Mutito Junior Welfare Association for the year ended 27/3/2023. It shows total income of Rs. 597,023 including contributions from members and other collections. Total expenditures were Rs. 597,023 including costs for death benefits, equipment, events and administrative expenses. The beginning and ending balances matched the total income and expenditures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1639

    MUTITO JUNIOR WELFARE ASSOCIATION

    INCOME AND EXPENDITURES STATEMENT


    FOR THE YEAR ENDED 27/3/2023

    INCOME EXPENDITURE
    DETAILS AMOUNT DETAILS
    Balance b/f 384929
    Money for death collection 84030 Death expenditure
    Monthly contribution( 55610 Lap top cost
    Tent income collection 19210 AGM expenses cost
    Absenteesim money collection 17590 Comettee expenses
    AGM monney collection 11500 Hall charges cost
    Money for non-members 12500 SMS cost
    New members collectio 3600 Printing and copies of laws papers
    Renewal member collection 5000 Office documents e.g receipt books
    Dividend safaricom shares 2244 Bank charges
    Late comers collection 760
    Phone penalty 50
    Balance b/d

    597023

    balance b/f 143490

    Cash at hand 29121.8


    cash at bank 114369.8

    143491.6
    AMOUNT

    322217
    45600
    25320
    34500
    21305
    1300
    ers 990
    ooks 1221
    1080

    143490

    597023

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