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

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $65

Donation from Anna Kurten - $206
301.00 Electricity - $43 43.00 258.00
November 2021 Parents Memberships - $513,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $100.
643.00 Meals - $130,

Transport - $31,

Gas/Fuel - $10,

Wages - $500

Phone Credit - $4

Electricity - $51
726.00 -83.00
October 2021 Parents Memberships - $513,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Donation from Anna Kurten for Eeva birthday - $113,

Water - $101,
757.00 Meals - $130,

Transport - $6,

Gas/Fuel - $22,

Wages - $500

Phone Credit - $4

Electricity - $52.
714.00 43.00
September 2021 Parents Memberships - $513,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $103,
646.00 Meals - $43,

Stationeries - $30,

Transport - $4,

Gas/Fuel - $22,

Wages - $500,

Phone Credit - $4

Electricity - $43.
646.00 0.00
August 2021 Parents Memberships - $513,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $138,
543.00 Meals - $130,

Stationeries - $26,

Transport - $8,

Gas/Fuel - $22,

Wages - $500,

Electricity - $63.

Phone Credit - $4
753.00 -210.00
July 2021 Parents Memberships - $354,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $133.
420.00 Meals - $130,

Stationeries - $4,

Transport - $10,

Gas/Fuel - $22,

Wages - $500,

Electricity - $56

Phone Credit - $4
726.00 -306.00
May 2021 Parents Memberships - $513,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $100,
643.00 Meals - $130,

Stationeries - $42,

Transport - $31,

Gas/Fuel - $10,

Wages - $500,

Electricity - $56,

Phone Credit - $4
773.00 -130.00
April 2021 Parents Memberships - $474,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $83,
587.00 Meals - $126,

Stationeries - $4

Wages - $500

Phone Credit - $5,

Power - $30.
665.00 -78.00
March 2021 Parents Memberships - $489,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $127.
646.00 Meals - $132,

Stationeries - $18,

Transport - $8,

Gas/Fuel - $21,

Wages - $630,

Power - $63.

Phone Credit - $4,

House Keeping - $28,
904.00 -258.00
February 2021 Parents Memberships - $489,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

water - $163.
682.00 Meals - $105

Stationeries - $11

Transport - $5

Gas/Fuel - $21

Wages - $522

Power - $78.

Water Pump maintenance - $10.

Phone Credit - $11

House Keeping - $17
780.00 -98.00
January 2021 Donation from Louise Adrian - $378,

Parents Membership fees - $485,

Membership sponsor by Lynda Blue, - $15,

Membership Sponsor by Anna Kurten - $15,

Water - $100.
993.00 Meals - $79

Stationeries - $35

Transport - $26

Gas/Fuel - $21

Wages - $565,

Electricity - $50,

Others - $19

Teachers Accommodation - $261
1,056.00 -63.00


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