Income and Expenses for 2021
Income Expenses
Period Description Amount Description Amount Balance
May 2021 Parents Memberships - $513,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,
543.00 Meals - $130,

Stationeries - $42,

Transport - $31,

Gas/Fuel - $10,

Wages - $500

Phone Credit - $4

House Keeping - $
717.00 -174.00
April 2021 Parents Memberships - $474,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15
504.00 Meals - $126,

Stationeries - $4

Transport - $

Gas/Fuel - $

Wages - $500

Phone Credit - $5

House Keeping - $
635.00 -131.00
March 2021 Parents Memberships - $489,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15
519.00 Meals - $132

Stationeries - $18

Transport - $8

Gas/Fuel - $21

Wages - $630

Phone Credit - $4

House Keeping - $28
841.00 -322.00
February 2021 Parents Memberships - $489,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15
519.00 Meals - $105

Stationeries - $11

Transport - $5

Gas/Fuel - $21

Wages - $522

Phone Credit - $11

House Keeping - $17
692.00 -173.00
January 2021 Donation from Louise Adrian - $378,

Parents Membership fees - $485,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15
893.00 Meals - $79

Stationeries - $35

Transport - $26

Gas/Fuel - $21

Wages - $565

Others - $19

Teachers Accommodation - $261
1,006.00 -113.00


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