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Narrative and Financial Report 2004-2005 |
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Written by Carelink Trustees
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Page 6 of 8
CONSOLIDATED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DEC 2005 (unaudited)
| INCOME |
AMOUNT £ |
| 1. Loans from Trustees |
1,120 |
| 2. Grant from Home Office |
3,500 |
| 3. Donation from local churches |
520 |
| 4. Contributions from members |
60 |
| 5. Sales of African Music |
150 |
| 6. Exhibition Exhibition |
300 |
| 7. Theatre (asking small contribution toward social events) |
300 |
| 8. Savings |
430 |
| TOTAL |
6,380 |
| EXPENDITURE |
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| 1. Hire of venues for trainings |
0.00 |
| 2. Admin costs |
400 |
| 3. Travel expenses |
750 |
| 4. Training facilitation & consultation |
0.00 |
| 5. Support activities |
1,200 |
| 6. Rent |
360 |
| 7. Mobile phones |
240 |
| 8. Repairs costs |
0.00 |
| 9. Volunteers expenses |
300 |
| 10. Miscellaneous |
200 |
| 11. Office equipment |
1,780 |
| TOTAL |
5,230 |
| Balance at 31 December 2005 |
1,150 |
COMMENTS
- The accumulated balance on income and expenditure of £1,150 will be considered as income at January 2006 and will be used for running few program activities for the first semester of the year.
- Specific project as required by funding bodies, their expenditures have been separately reported according to the Funding policy.
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Annual Reports