Page 8 - 北角衞理小學（第四十八期會訊）

NORTH POINT METHODIST PRIMARY SCHOOL
PARENT-TEACHER ASSOCIATION (PTA)
北角衞理小學家長教師會（家教會）

INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD FROM 1 OCTOBER 2020 TO 30 SEPTEMBER 2021
ɚཧɚཧϋɤ˜ɓ˚Їɚཧɚɓϋɘ˜ɧɤ˚ϗ˕੮

Income ϗɝ HK$

ึ൬ϗɝ 58,200.00
ک؂˚࣏ಛ -

ࣚБϗɝ -
лࢹϗɝ 0.08

Չ˼ϗɝ -
ᐼϗɝ 58,200.08

Expenditure ˕̈ HK$
ʃʬᅼᏝࠦ༊࢕ڗ່ʈභۜ -

໋ሖືΌࣧᓿي€ᕁਚਸ਼ 19,950.00
ک؂˚࣏ಛʹ˹ኪࣧ -
࠰ಥ؇ਜ࢕ڗ઺ࢪึᑌึ 300.00

ࣚБ˚ٙ˕̈ -
PTAፋɿᙲᅂˢᒄᆤۜ€ࣣՎ$300 -

PTAᆤኪږ 4,800.00
࢕઺ึݺਗÿԷึÿᔊʧึʿʃɓdɚ࢕ڗึභۜ঩ᓃ 1,335.50

ඉ൬e˖ՈeΙՏʿᕏධ 30.00
PTA݂ԫه෸ي༟ 438.17

60඄ϋࣧᅅߏׂۜ€˓౤ˬݵ̺˖΁஛ 23,400.00
หࢪݺਗ 4,025.00
PTAϋሧ 600.00

ኪࣧක׳˚࢕઺ึᛅЗ 415.00
εʩኪ୦ݺਗ᜗᜕˚ 1,852.40

ᐼ˕̈ 57,146.07

Surplus for the Year ͉ϋܓޮቱ 1,054.01
˕ୃ˒ɹ Ꮇႅ˒ɹ

Balance at beginning of year ϋڋഐቱ 147,354.24 7,722.69 155,076.93
Balance at end of Year ϋ୞ഐቱ 148,408.17 7,722.77 156,130.94

ୋ̬ɤɞಂึৃᇜ፨։ࡰj
ᚥਪjಀͭਿ္ࣧ රگ་ࣧڗ
։ࡰj໢ᘆޙϼࢪ юྗధϼࢪ ୿㫟ᇳɾɻ

8 8