HEN Statement of Accounts for FY2019
1 Oct 2018 to 30 Sep 2019
Income $
Donations from Public 20,117.00
Interest from Bank 0.84
Museum Visit NHB Funding 432.00
Garage Sales 205.00
First Anniversary PotLuck 105.00
Total Income 20,859.84
Expenditure $
Food rations 12621.25
Museum Visits 201.16
Cooking Class 37.8
Storytelling Sessions 82.00
GSuite Email 400.00
Bank Pricing TRX Exchange 1.00
Total Expenditure 13,343.21
Surplus amount for Future Food Rations & Miscellaneous Expenses $7,516.63.
AUDITORS’ REPORT
1. I have completed our audit on the accounts of the society for the period ended 30th Sep 2019 and have obtained all the relevant information and explanations required.
2. In my opinion, the Income & Expenditure Statement have been properly drawn up so as to show a true and fair view of the state of society’s affairs at 30th Sep 2019 and of the results for the year on that date.
Anand Iyer
Hon. Treasurer
5th Dec 2019
