St. Mary’s Canossian College Parent Teacher Association

Presentation on theme: "St. Mary’s Canossian College Parent Teacher Association"— Presentation transcript:

1 St. Mary’s Canossian College Parent Teacher Association
ANNUAL GENERAL MEETING 2007 Financial Report for the year ended 31/8/07 Mr. Wilson Kan Hon. Treasurer

2 Income 收入 Annual membership subscription 會員會費收入 HKD$ 64,850.00
Meeting & activities - receipts 會議及活動收入 HKD$ 27,280.00

3 Income 收入 Entrance fee received for talk 講座收入 HKD$ 3,100.00
Subvention received from government 政府津貼 HKD$ 7,000.00

4 Income 收入 Bank interest received 銀行利息收入 HKD$ 2,401.00

5 Income 收入 104,631 Annual membership subscription 會員會費收入 64,850.00
HK$ HK$ Annual membership subscription 會員會費收入 ,850.00 Subvention received from government 政府津貼 ,000.00 Meeting & activities - receipts 會議及活動收入 ,280.00 Entrance fee received for talk 講座收入 ,100.00 Bank interest received 銀行利息收入 ,401.00 104,631

6 Expenditure 支出 Activities expenses 活動支出 HKD$ 38,078.50

7 Expenditure 支出 Newsletter, printing & stationery
會訊印刷及文具費 HKD$ 13,353.00

8 Expenditure 支出 Donation expenses 捐款(抹手紙/智能咭) HKD$ 48,445.00

9 Expenditure 支出 Scholarship fee 獎學金 HKD$ 3,000.00 Telephone expenses
Advertisement expenses 廣告費 HKD$ 2,000.00 Souvenirs 紀念品 HKD$ 6,560.00

10 Expenditure 支出 Sundry expenses 雜費 HKD$ 1,540.00 Repairs & Maintenance
Books & magazine 書籍及刊物 HKD$ 1,828.70 Depreciation on computer Equipment 電腦設備折舊 HKD$

11 Expenditure 支出 Meeting expenses 會議支出 HKD$ 5,010.60
Speech fee 講座費用 HKD$ 5,000.00 Bank charges 銀行費用 HKD$

12 Expenditure 支出 (128,396)

13 Less: Total Expenditure
HKD$ Total Income 總收入 Less: Total Expenditure 減:總支出 Deficit for the year 本年度赤字 104,631 (128,396) (23,765)

14 Accumulated fund as at 1/9/06 期初累積儲備 123,929 Less: Deficit 減:本期赤字
HKD$ Accumulated fund as at 1/9/06 期初累積儲備 Less: Deficit 減:本期赤字 as at 31/8/07 期末累積儲備 123,929 (23,765) 100,164

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16 THANK YOU!