CATHOLIC WOMEN'S LEAGUE

FINANCIAL Report from 1st October 2021 to 1st December 2022

Income GRAND TOTALS Oct-21

Opening Balance 2650 2,650.00
Membership Obligation 160,143
Braii Proceeds 28,645
Envelopes 7,966
Sell of Constitution Books 1,400
Secret Bag 3,543
Wedding contributions for flowers 500
Total Income 204,846.72 -

Expenditure
Management Fees 2,260 150
Deanery Affiliation Fees - 2021 & 2022 300
Deanery Obligation 54,230
Funeral Expenses 9,610
Talk time for Secretariate 500
Formator's Expenses 3,070
Commissioning expenses 13,828
Photo Booth & Tags for Students/Executive 890
Cleaning Expenses 2,325
Laundry Expenses 16,750
Purchase of Capital items- Table, computer, Printer 42,079
Printing Expenses 2,780
Recollection Expenses 3,100
Charity Work 5,700
Easter Flowers
Braii Expenses 570
12,020
Purchase of Receipt Books & Constitutions 1,800
Funfair Contribution 5,000
Thanksgiving Expenses 1,830
Cheshire Home -Forms 1,600
Deanery Meeting Expenses 6,135
Other expenses 1,100
Pre-payments (1,400)
Total Expenditure 174,057 150
Income Less Expenditure 33,440 (150)

Balance with the Bank 22,030

Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

2,150 19,200 34,284 29,498 45,324 6,124 2,262

- 2,150 19,200 34,284 29,498 45,324 6,124 2,262

150 150 150 150 150 150 150 150

300
5,930
670 1,000 2,240
100 200
500 500 1,050

250 200 250

12,750 3,500

550 320
3,100
3,000
570

190 200

450 820 750 6,520 1,200 7,820 13,420 7,590

(450) 1,330 18,450 27,764 28,298 37,504 (7,296) (5,328)
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

6,975 21,141 4,580 25,096 6,450.00

28,645
7,966
1,400
1,925 1,303 314.50
500.00
6,975 22,541 43,116 26,399 7,265

175 150 260 175 150.00

39,620 8,680
2,320 1,020 2,360
100 100.00
1,020
410 13,418
890
300 300 425 300 300.00
500
42,079
860 1,050

2,700
7,020 5,000
1,400 400
5,000
1,380 450.00
1,600
6,135.00
500
(1,400.00)
16,015 7,330 88,114 29,953 5,735
(9,040) 15,211 (44,998) (3,554) 1,530
NO. Branch
Deanery Branch
Name 2022 Dues Commissio Obligation Membership Thanksgivin
ning Fee g
1 Angela Mbewe 780 - -
2 Chileshe Kalemba 780 - - -
3 Fredah Lubinda Kakoma 780 - -
4 Grace Bbalo 780 - -
5 Innocencia Mbewe 780 - -
6 Ireen Zulu 780 - -
7 Jacquilyn Chileshe 780 - -
8 Jenipher Mijere 780 - -
9 Joyce Mwila 780 - -
10 Juliet M. Mugala 780 - -
11 Kwanja Lombe 780
12 Maria Banda 780 - -
13 Monica Shanungu 780 - - - -
14 Musonda Kasengele 780 - - - -
15 Mwamba K. Phiri 780
16 Patricia Zulu 780 - - - -
17 Ruth Kampamba 780 - - - -

TOTALS 152,880 8,880 50,410 3,570 8,690

 Branch Actual paid 2023 Pre
Alms Funeral Levy project fund 2022 payments

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -

25,880 17,840 17,550 160,485 (26,885)

NO.
Name 2022
Dues
2021 Arrears
1 Aliness Chulu Kanini 780 610
2 Caroline Loongo 780 350
3 Cecilia Masumba 780 150
4 Christina M. Ngweza 780 780
5 Eucaria H Mulenga 780 800
6 Jacqueline Chitambala 780 460
7 Jane Chenda Mwambazi 780 350
8 Janet Chela Mwanza 780 350
9 Josephine Moongwa 780 200
10 Kapambwe Mubifi 780 350
11 Kasonde Mwenda 780 200
12 Marilyn Ross 780 300
13 Mercy M Luo 780 500
14 Monica Chirwa 780 1,670
15 Mutinta Mwansa 780 350
16 Sungani Tembo Kalengo 780 650

TOTALS 156,000 8,070

NO. Branch
Deanery Branch
Name 2022 Dues Commissio Obligation Membership Thanksgivin
ning Fee g
1 Agatha Banda 780 50 310 20 50
2 Agatha Mwali 780 50 310 20 50
3 Agness Musanshiko 780 - 310 20 30
4 Alice M. Nzala 780 50 310 20 50
5 Aliness Chulu Kanini 780 50 310 20 50
6 Angela Mbewe 780 - -
7 Angela Mulaisho 780 50 310 20 50
8 Anne Akapelwa 780 50 310 20 50
9 Anne Malata Ononuju 780 50 310 20 50
10 Annie K. Nyirenda 780 50 310 20 50
11 Annie Chikombo 780 50 310 20 50
12 Antonia Phiri Kaongwa 780 50 310 20 50
13 Aretha Muzondiwa 780 50 310 20 50
14 Audrey Mulopa 780 50 310 20 50
15 Avress Njovu 780 50 310 20 50
16 Beatrice Nsunge 780 50 310 20 50
17 Beatrice Shawa 780 50 310 20 50
18 Beatrix Simakando 780 50 310 20 50
19 Bernadette Mukupa 780 50 310 20 50
20 Bertha Chanda Mwila 780 50 310 20 50
21 Bessie Kalunga 780 50 280 20 50
22 Blessed B. Mambwe 780 50 310 20 50
23 Bridget Kasaila Mulenga 780 50 310 20 50
24 Bridget Mambwe 780 50 280 20 50
25 Bridget Mukuyamba 780 50 310 20 50
26 Bwalya Lwaile Chikwanda 780 50 310 20 50
27 Carol Chama Ngona 780 50 310 20 50
28 Carol Chishimba 780 50 310 20 50
29 Caroline Loongo 780 50 280 20 50
30 Catherine Kate Kasongo 780 50 310 20 50
31 Catherine Lukozu 780 50 50 20 50
32 Cecilia Masumba 780 50 310 20 50
33 Charity Chuma 780 50 310 20 50
34 Charity Kampamba 780 50 310 20 50
35 Charity Mpundu Chipepo 780 50 310 20 50
36 Chibeka Sikaneta 780 50 280 20 50
37 Chibemba K Sikaneta 780 50 310 20 50
38 Chibesa Kalaba Mwansa 780 50 310 20 50
39 Chileshe Kalemba 780 - - -
40 Chipo C. Chicha 780 50 280 20 50
41 Chisanga Chituta 780 50 310 20 50
42 Christabel Makupe 780 50 100 - -
43 Christina M. Ngweza 780 50 310 20 50
44 Christine Chikolwa 780 50 310 20 50
45 Christine Kaongwa 780 50 310 20 50
46 Christine Mpweto 780 50 310 20 50
47 Chrysentia Sunkutu 780 50 50 20 30
48 Claire Macwani 780 50 280 20 50
49 Claudia L Mazyopa 780 50 290 20 50
50 Claudia D. Mudenda 780 50 310 20 50
51 Clementina Chikumbu 780 50 310 20 50
52 Connie Mutale Zenga 780 50 310 20 50
53 Constance Mumba Mkangaza
780 50 150 20 30
54 Cynthia Belemu 780 50 310 20 50
55 Deborah Sakala 780 50 310 20 50
56 Deliwe Masendeke 780 50 310 20 50
57 Deophine Lembela Bwalya 780 50 310 20 50
58 Edith Mukuka 780 50 260 20 50
59 Edith Phiri 780 50 - 20 50
60 Edith Sosala 780 50 310 20 50
61 Edith Zimba 780 50 310 20 50
62 Edna Kazonga 780 50 310 20 50
63 Elizabeth Chisenga 780 50 310 20 50
64 Elizabeth Lupobe 780 50 - 20 50
65 Emelda Bwale 780 50 310 20 50
66 Eucaria H Mulenga 780 50 310 20 50
67 Euphemia Mazibuko 780 50 310 20 50
68 Evelyn Kangwa 780 50 310 20 50
69 Florence Bwalya 780 50 310 20 50
70 Florence mumba 780 50 310 20 50
71 Florence Nyirongo 780 50 280 20 50
72 Florence Zulu 780 50 310 20 50
73 Fredah Lubinda Kakoma 780 - -
74 Georgina Mutale 780 50 310 20 50
75 Gertrude Mugala 780 50 310 20 50
76 Gift Sinkamba 780 50 310 20 50
77 Glenda Kangwa Simushi 780 50 310 20 50
78 Grace Bbalo 780 - -
79 Gwen Mumba 780 50 310 20 50
80 Gwen Mwansa Mulenga 780 30 20 50
81 Ijeoma Zulu 780 50 310 20 50
82 Innocencia Mbewe 780 - -
83 Iona Mwelwa 780 50 280 20 50
84 Ireen Mwila 780 50 310 20 50
85 Ireen Ngulube 780 50 310 20 50
 86 Ireen Zulu 780 - -
87 Irene Kunda 780 50 310 20 50
88 Jacqueline Chitambala 780 50 310 20 50
89 Jacquilyn Chileshe 780 - -
90 Jane Chenda Mwambazi 780 50 310 20 50
91 Jane Pumbwe 780 50 310 20 50
92 Janet Chela Mwanza 780 50 310 20 50
93 Janet Mabenga Shapi 780 50 310 20 50
94 Jean Tembo 780 50 280 20 50
95 Jemima Nakanyika 780 50 310 20 50
96 Jenipher Mijere 780 - -
97 Josephine Himonga 780 50 310 20 50
98 Josephine Moongwa 780 50 310 20 50
99 Josephine Nyambe 780 50 310 20 50
100 Joyce Mwengwe 780 50 50 20 30
101 Joyce Mwila 780 - -
102 Joyce S. Changwe 780 50 - 20 -
103 Judith Hambote 780 50 310 20 50
104 Judith Kaluba Chitambo 780 50 310 20 50
105 Judith Mweemba Sakala 780 50 310 20 50
106 Judith Ngoma 780 50 310 20 50
107 Juliet M. Mugala 780 - -
108 Kampamba C. Kana 780 50 310 20 50
109 Kapambwe Mubifi 780 50 - - -
110 Kasonde Mwenda 780 50 310 20 50
111 Kate Kasongo 780 50 310 20 50
112 Kaweme Mwansa 780 50 280 20 50
113 Kombe Soteli 780 50 280 20 50
114 Kunda Kangulu 780 50 310 20 50
115 Kwanja Lombe 780
116 Lora Lipenga 780 50 310 20 50
117 Loveness Muyoba Jendeenda 780 50 - 20 50
118 Lukonde Kawimbi 780 50 310 20 50
119 Lute Mwelo 780 50 310 20 50
120 Lydia Mulenga Numba 780 50 310 20 50
121 Mabala Siame Chiwama 780 50 310 20 50
122 Mahongo Machayi 780 50 310 20 50
123 Majory Busuma 780 50 300 20 50
124 Malibase Sampa 780 50 310 20 50
125 Margaret Gondwe 780 50 310 20 50
126 Maria Banda 780 - -
127 Marilyn Ross 780 50 50 50 50
128 Martha Zulu Mwandila 780 50 310 20 50
129 Mary Chilumbu Simwanza 780 50 310 20 50
130 Mary Katulwende 780 50 230 20 50
131 Mary Kunda 780 50 310 20 50
132 Mary Pensulo 780 50 310 20 50
133 Maureen Katongo Kunda 780 50 310 20 50
134 Mercy M Luo 780 50 310 20 50
135 Mildred K. Banda 780 50 310 20 50
136 Mildred Mwila 780 50 310 20 50
137 Mildred Mwila Mwiba 780 50 310 20 50
138 Milika Tembo 780 50 310 20 50
139 Milika Zimba 780 50 310 20 50
140 Milimo Beatrice Mwiiba 780 50 310 20 50
141 Milimo Kaili 780 50 280 20 50
142 Monde Konoso 780 50 310 20 50
143 Monica B.Chiiba 780 50 310 20 50
144 Monica Chirwa 780 50 310 20 50
145 Monica Mwansa 780 50 310 20 50
146 Monica Shanungu 780 - - - -
147 Musenga C Kwasa 780 50 30 20 50
148 Musonda Kasengele 780 - - - -
149 Musonda M Bwalya 780 50 310 20 50
150 Mwaba Chirwa Mulonda 780 50 310 20 50
151 Mwamba K. Phiri 780
152 Mwamba Njelesani 780 50 310 20 50
153 Mwimba Makanta 780 50 310 20 50
154 Namucana Musiwa 780 50 310 20 50
155 Ndonano Siuluta 780 50 310 20 50
156 Niza Gondwe Musawa 780 50 310 20 50
157 Norah Bwale Lipenga 780 50 310 20 50
158 Pamela Nketani 780 50 310 20 50
159 Patricia Banda 780 50 300 20 50
160 Patricia Pupe 780 50 310 20 50
161 Patricia Zulu 780 - - - -
162 Pauline Lupenga 780 50 30 20 50
163 Petronella Kaputa 780 50 280 20 50
164 Petronella M Chimfwembe 780 50 310 20 50
165 Phelire Chilima 780 50 310 20 50
166 Precious Mwalungali 780 50 280 20 50
167 Prisca Chungu Kalulu 780 50 310 20 50
168 Priscilla Mulenga 780 50 310 20 50
169 Prudence Kaunda 780 50 310 20 50
170 Rosa Siamachoka 780 50 310 20 50
171 Rosalina Chumpuka Sampa 780 50 310 20 50
172 Royda Kaira 780 50 310 20 50
173 Ruby Kabwe 780 50 50 20 20
174 Ruth Kampamba 780 - - - -
175 Scholastica Mpola 780 50 310 20 50
 176 Sella Mwanambale 780 50 310 20 50
177 Sibeso Konoso 780 50 310 20 50
178 Sipo poole 780 50 310 20 50
179 Sungani Tembo Kalengo 780 50 310 20 50
180 Susan Kangwa 780 50 310 20 50
181 Susan Masabo 780 50 310 20 50
182 Susan S Tuntuluka 780 50 310 20 50
183 Sylvia Horemans 780 50 280 20 50
184 Theresa Chipimo 780 50 310 20 50
185 Theresa Shindende 780 50 310 20 50
186 Theresa Simwanza 780 50 310 20 50
187 Tiza Chayelela Phiri 780 50 30 20 50
188 Veronica Mulenga Chibwe 780 50 310 20 50
189 Vessie Mwango 780 50 310 20 50
190 Victoria Masumba 780 50 310 20 50
191 Violet Malisawa 780 50 310 20 50
### 192 Wezi Siwale 780 50 250 20 50
### 193 Winfrida Mulenga 780 50 310 20 50
194 Womba Mupunga Wayeke 780 50 310 20 50
195 Yvonne Kunda 780 50 310 20 50
TOTALS 8,880 50,410 3,570 8,690
 Branch Actual paid 2023 Pre
Alms Funeral Levy project fund 2022 payments 2021
Arrears
150 100 100 800 (20)
150 100 100 780 -
- 40 - 400 -
150 100 100 1,560 (780)
150 100 100 1,000 (220) 610
- - - - -
150 100 100 1,560 (780)
150 100 100 1,560 (780)
120 100 100 750 -
150 100 100 1,560 (780)
150 100 100 780 -
150 100 100 780 -
150 100 100 1,580 (800)
150 100 100 780 -
150 100 100 1,200 (420)
150 100 100 1,580 (800)
150 100 100 1,480 (700)
150 100 100 780 -
150 100 100 1,560 (780)
150 100 100 800 (20)
150 100 100 750 -
150 100 100 800 (20)
150 100 100 780 -
150 100 100 750 -
150 100 100 780 -
150 100 100 780 -
150 100 100 780 -
150 100 100 780 -
150 100 100 750 - 350
150 100 100 780 -
130 100 100 500 -
150 100 100 800 (20) 150
150 100 100 1,580 (800)
150 100 100 780 -
150 100 100 1,600 (820)
150 100 100 750 -
150 100 100 780 -
150 100 100 780 -
- - - - -
150 100 100 750 -
150 100 100 1,560 (780)
150 100 100 500 -
150 100 100 1,450 (670) 780
150 100 100 800 (20)
150 100 100 1,000 (220)
150 100 100 800 (20)
150 100 100 500 -
150 100 100 750 -
150 100 100 760 -
150 100 100 780 -
150 100 100 800 (20)
150 100 100 800 (20)

150 100 100 600 -

150 100 100 800 (20)
150 100 100 800 (20)
150 100 100 780 -
150 100 100 800 (20)
150 100 100 730 -
80 100 100 400 -
150 100 100 780 -
150 100 100 780 -
150 100 100 780 -
150 100 100 1,560 (780)
80 100 100 400 -
150 100 100 790 (10)
150 100 100 780 - 800
150 100 100 800 (20)
70 100 100 700 -
150 100 100 800 (20)
150 100 100 780 -
150 100 100 750 -
150 100 100 780 -
- - - - -
150 100 100 1,560 (780)
150 100 100 780 -
150 100 100 1,560 (780)
150 100 100 1,560 (780)
- - - - -
150 100 100 1,560 (780)
150 100 100 450 -
150 100 100 800 (20)
- - - - -
150 100 100 750 -
150 100 100 800 (20)
150 100 100 780 -
 - - - - -
150 100 100 780 -
150 100 100 780 - 460
- - - - -
150 100 100 1,560 (780) 350
150 100 100 800 (20)
150 100 100 780 - 350
150 100 100 780 -
150 100 100 750 -
150 100 100 780 -
- - - - -
150 100 100 800 (20)
150 100 100 800 (20) 200
150 100 100 800 (20)
150 100 100 500 -
- - - - -
30 100 - 200 -
150 100 100 800 (20)
150 100 100 800 (20)
150 100 100 1,560 (780)
150 100 100 800 (20)
- - - - -
150 100 100 780 -
- 100 - 150 - 350
150 100 100 800 (20) 200
150 100 100 780 -
150 100 100 750 -
150 100 100 750 -
150 100 100 800 (20)
-
150 100 100 780 -
70 100 100 390 -
150 100 100 800 (20)
150 100 100 1,560 (780)
150 100 100 780 -
150 100 100 785 (5)
150 100 100 1,560 (780)
150 100 100 770 -
150 100 100 780 -
150 100 100 800 (20)
- - - - -
50 100 50 400 - 300
150 100 100 890 (110)
150 100 100 1,580 (800)
150 100 100 700 -
150 100 100 800 (20)
150 100 100 1,560 (780)
150 100 100 800 (20)
150 100 100 830 (50) 500
150 100 100 800 (20)
150 100 100 780 -
150 100 100 800 (20)
150 100 100 780 -
150 100 100 1,560 (780)
150 100 100 1,580 (800)
150 100 100 750 -
150 100 100 800 (20)
150 100 100 780 -
150 100 100 800 (20) 1,670
150 100 100 780 -
- - - - -
150 100 100 500 -
- - - - -
150 100 100 1,580 (800)
150 100 100 780 -
-
150 100 100 780 -
150 100 100 800 (20)
150 100 100 800 (20)
150 100 100 780 -
150 100 100 800 (20)
150 100 100 1,560 (780)
150 100 100 1,580 (800)
150 100 100 770 -
150 100 100 780 -
- - - - -
150 100 100 500 -
150 100 100 750 -
150 100 100 780 -
150 100 100 780 -
150 100 100 750 -
150 100 100 800 (20)
150 100 100 1,580 (800)
150 100 100 1,560 (780)
150 100 100 800 (20)
150 100 100 1,560 (780)
150 100 100 780 -
50 100 100 390 -
- - - - -
150 100 100 780 -
 150 100 100 800 (20)
150 100 100 780 -
150 100 100 780 -
150 100 100 780 - 650
150 100 100 780 -
150 100 100 780 -
150 100 100 800 (20)
150 100 100 750 -
150 100 100 780 -
150 100 100 1,570 (790)
150 100 100 780 -
150 100 100 500 -
150 100 100 800 (20)
150 100 100 800 (20)
150 100 100 780 -
150 100 100 800 (20)
150 100 100 720 -
150 100 100 800 (20)
150 100 100 1,300 (520)
150 100 100 1,050 (270)
25,880 17,840 17,550 160,485 (27,665) 8,070
CATHOLIC WOMEN'S LEAGUE
FINANCIAL Report from 1st October 2021 to 1st December 2022

Details Total Collected

Deanery Obligation 50,410.00
Commissioning Fee 8,880.00
Branch Membership 3,570.00
Branch Thanksgiving 8,690.00
Alms 25,880.00
Funeral Levy 17,840.00
Branch project fund 17,550.00
2021 Arrears 8,070.00
Pre-payments (27,665.00)
TOTALS 160,485.00

Total number of Members

Expected Amount to pay to Deanery

Paid to Deanery

Shortfall to Deanery according to the List

Total Expenditure Balance
54,230.00 (3,820.00)
13,828.00 (4,948.00)
3,100.00 470.00
1,830.00 6,860.00
5,700.00 20,180.00
9,610.00 8,230.00
58,829.30 (41,279.30)

- 27,665.00
147,127.30 13,357.70

195

60,450
54,230

(6,220)
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 1 December 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st November 2022 20,500.00

INCOME
Bank Deposits 6,450.00
Wedding contribution for flowers 500.00
Secret Bag 314.50
Total Income: 7,264.50

GROSS INCOME 27,764.50

LESS EXPENDITURE
Deanery Meeting expenses 5,135.00
Clerical Shirts for a brother 450.00
Talk time 100.00
Cleaning 300.00
Mutulo during Deanery Prayer Day 1,000.00
Pre-payments (Expenditure before bank withdraw) (1,400.00)
Monthly Management Fees 150.00
5,735.00

Total Expenditure: 5,735.00

NET INCOME 22,029.50

TOTAL NET INCOME 22,029.50

Summary
Balance as at 31 October 2022
Bank 21,800.00
Cash at Hand 229.50
TOTAL AMOUNT AVAILABLE 22,029.50
-
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 30 October 2021

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1 October 2021 2,650.00

INCOME
Bank Deposits -
Airtel Deposits -
Total Income: -

GROSS INCOME 2,650.00

LESS EXPENDITURE

Monthly Management fee 150.00

Total Expenditure: 150.00

NET INCOME 2,500.00

Summary
Balance as at 30 October 2021
Bank 2,500.00
Cash 400.00
TOTAL AMOUNT AVAILABLE 2,900.00
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 30 November 2021

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1 November 2021 2,900.00

INCOME
Bank Deposits -
Airtel Deposits -
Total Income: -

GROSS INCOME 2,900.00

LESS EXPENDITURE

Deanery Affiliation 2021 150.00

Deanery Affiliation 2022 150.00
Monthly Management fee 150.00

Total Expenditure: 450.00

NET INCOME 2,450.00

Summary
Balance as at 30 November 2021
Bank 2,350.00
Cash 100.00
TOTAL AMOUNT AVAILABLE 2,450.00
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 31st December 2021

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st December 2,450.00

INCOME
Bank Deposits 1,500.00
Cash 650.00
Total Income: 2,150.00

GROSS INCOME 4,600.00

LESS EXPENDITURE
Funeral Grant- Beatrice Mhango 400.00
Bunches of Flowers- Mrs B. Mhango 100.00
10 Pockets of Candles 170.00
Monthly Management fee 150.00

Total Expenditure: 820.00

NET INCOME 3,780.00

Summary
Balance as at 31st December 2021
Bank 3,700.00
Cash 80.00
3,780.00
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 31st January 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st January 3,780.00

INCOME
Bank Deposits 18,580.00
Cash 620.00
Total Income: 19,200.00

GROSS INCOME 22,980.00

LESS EXPENDITURE
Talk time for Secretariat 100.00
Food Purchase for Formator's Meeting 500.00
Monthly Management fee 150.00

Total Expenditure: 750.00

NET INCOME 22,230.00

Summary
Balance as at 31st January 2022
Bank 22,130.00
Cash 100.00
22,230.00
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 31st February 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st February 22,130.00

INCOME
Bank Deposits 17,930.00
Airtel 16,353.66
Total Income: 34,283.66

GROSS INCOME 56,413.66

LESS EXPENDITURE
Deanery Payment 5,930.00
Expenses during Deanery meeting 190.00
Cleaning of the Youth Hall 250.00
Monthly Management fee 150.00

Total Expenditure: 6,520.00

NET INCOME 49,893.66

Summary
Balance as at 28 February 2022
Bank 39,910.00
Airtel 10,083.66
49,993.66
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 30th March 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st March 49,993.66

INCOME
Bank Deposits 15,350.00
Airtel Deposits 14,148.00
Total Income: 15,350.00

GROSS INCOME 65,343.66

LESS EXPENDITURE
Formators Meeting 500.00
Printing 550.00
Monthly Management fee 150.00

Total Expenditure: 1,200.00

NET INCOME 64,143.66

Summary
Balance as at 30th April 2022
Bank 55,110.00
Airtel 9,033.66
64,143.66
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 30th April 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st April 64,320.71

INCOME
Bank Deposits 36,000.00
Airtel Deposits 9,324.49
Total Income: 45,324.49

GROSS INCOME 109,645.20

LESS EXPENDITURE
Branch Recollection 3,100.00
Mother Theresa Visitation 3,100.00
Funeral - Joyce Sumaili 1,000.00
Easter Flower 570.00
Monthly Management fee 150.00

Total Expenditure: 7,920.00

NET INCOME 101,725.20

Summary
Balance as at 30th April 2022
Bank 90,960.00
Airtel 10,765.20
101,725.20
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 30th May 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st May 101,725.20

INCOME
Bank Deposits -
Airtel Deposits 6,123.74
Total Income: 6,123.74

GROSS INCOME 107,848.94

LESS EXPENDITURE
Printing Minutes 320.00
Cleaning of the Church 200.00
Laundry Expenses 650.00
Laundry Expenses 5,600.00
Laundry Expenses 3,500.00
Laundry Expenses 3,000.00
Monthly Management fee 150.00

Total Expenditure: 13,420.00

NET INCOME 94,428.94

Summary
Balance as at 30th May 2022
Bank 90,810.00
Airtel 3,618.94
94,428.94
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 30th June 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st June 94,428.94

INCOME
Bank Deposits 500.00
Airtel Deposits 1,762.00
Total Income: 2,262.00

GROSS INCOME 96,690.94

LESS EXPENDITURE
Laundry expenses 2,370.00
Cleaning of church 250.00
Breakfast - interviewing students 1,050.00
Visiting the sick 200.00
Tile fix 180.00
Poles and cement for lining 750.00
Transportation of poles 200.00
Funeral grant -Mrs Mazabuko 1,000.00
Flowers and candles 240.00
Funeral grant -Mrs Siamachoka 1,000.00
Talk time 200.00
Monthly Management fee 150.00

Total Expenditure: 7,590.00

NET INCOME 89,100.94

Summary
Balance as at 30 June 2022
Bank 81,160.00
Airtel 7,940.94
89,100.94
-
 103
3500
1863
1610
50
510
2000
1020
200.00
10,856.00
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 31st July 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st July 89,100.94

INCOME
Bank Deposits 1,100.00
Airtel Deposits 15,875.00
Total Income: 16,975.00 16,975.00

GROSS INCOME 106,075.94

LESS EXPENDITURE
Constitution Book 1,400.00
Funeral grant -Mrs Mchenga 1,020.00
Flowers and candles - funeral 280.00
Venue for Braii 5,000.00
Tickets for Braii 2,020.00
Senior Citizen Expenses 2,700.00
Cleaning of the church 300.00
Laundry preparation - launch 500.00
Funeral grant -Mrs Milika Tembo Zimba 1,020.00
Cheshire Home 1,600.00
Monthly Management fee 175.00

Total Expenditure: 16,015.00

NET INCOME 90,060.94

Summary
Balance as at 30 July 2022
Bank 77,085.00
Airtel 12,975.94
90,060.94

-
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 31st August 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st August 90,060.94

INCOME
Bank Deposits -
Airtel Deposits 21,141.33
Total Income: 21,141.33

GROSS INCOME 111,202.27

LESS EXPENDITURE

Braii Expenses 5,000.00

Cleaning of the church 300.00
Funeral grant - Christine Chabala 1,020.00
Printing 860.00
Monthly Management fee 150.00

Total Expenditure: 7,330.00

NET INCOME 103,872.27

Summary
Balance as at 31 August 2022
Bank 76,935.00
Airtel 26,937.27
TOTAL AMOUNT AVAILABLE 103,872.27
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 30 September 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st September 2022 103,872.27

INCOME
Bank Deposits 3,500.00
Airtel Deposits - direct deposits 1,080.00
Proceeds from the braii 28,645.00
Secret Bag 1,925.00
Envelope collections 7,966.00
Total Income: 43,116.00

GROSS INCOME 146,988.27

LESS EXPENDITURE
Deanery Branch Contributions 39,620.00
Deanery Funeral Contributions - St. Agness & MIP 320.00
Cleaning 425.00
Printing 1,050.00
Formators Meeting - participation fee 1,020.00
Funeral - Juliet Mwale 1,020.00
Funeral - Theresa Chipimo 1,020.00
Bond paper, broom, mop , lock 950.00
Singing during Commissioning 410.00
Desktop and 3 in 1 Printer black & White & Colour 17,379.30
Wardrobe 17,950.00
Transport 1,050.00
Table 4,750.00
Photos Executive & Students, Tags 890.00
Bank Charges 260.00
 88,114.30

Total Expenditure: 88,114.30

NET INCOME 58,873.97

Less income which was reported in the previous
(23,410.00)
month-braii
TOTAL NET INCOME 35,463.97

Summary
Balance as at 30 September 2022
Bank 28,555.00
Airtel 6,908.97
TOTAL AMOUNT AVAILABLE 35,463.97

-
 CATHOLIC WOMEN’S LEAGUE- MIP BRANCH
FINANCIAL REPORT AS AT 31 October 2022

STATEMENT OF INCOME AND EXPENDITURE

Amount (ZMW) Amount (ZMW)

BALANCE B/F 1st October 2022 35,463.97

INCOME
Bank Deposits 11,800.00
Airtel Deposits - direct deposits 13,296.00
Secret Bag 1,303.00
Total Income: 26,399.00

GROSS INCOME 61,862.97

LESS EXPENDITURE
Commissioning expenses 13,418.00
Talk time 100.00
Receipt Books 400.00
Clerical Shirts for the 3 Priests 1,380.00
Funfair Contribution 5,000.00
Cleaning 300.00
Celebrations 25yrs -fuel 500.00
Deanery CWL 8,680.00
Fee- Manual InterBank Transfer 25.00
Monthly Management Fees 150.00
29,953.00

Total Expenditure: 29,953.00

NET INCOME 31,909.97

TOTAL NET INCOME 31,909.97
Summary
Balance as at 31 October 2022
Bank 20,500.00
Airtel -
TOTAL AMOUNT AVAILABLE 20,500.00

(11,409.97)