THE EMMAUS
St. Mary of the Angels
YEAR END FINANCIAL REPORT 2008
|
Beginning
Balance (May 2008)
|
|
|
198.35
|
|
|
|
|
|
|
|
|
Cash
Inflow
|
|
|
|
|
|
Love
Offering
|
|
|
1,028.25
|
|
|
|
May
|
|
164.70
|
|
|
|
|
June
|
|
372.75
|
|
|
|
|
July
|
|
72.50
|
|
|
|
|
August
|
|
65.30
|
|
|
|
|
September
|
|
164.00
|
|
|
|
|
October
|
|
49.00
|
|
|
|
|
November
|
|
140.00
|
|
|
|
|
|
|
|
|
|
|
Book
Borrow
|
|
|
18.00
|
|
|
|
|
|
|
|
|
|
Total
Cash Inflow
|
|
|
|
1,046.25
|
|
|
|
|
|
|
|
|
Less
Expenses
|
|
|
|
|
|
Birthday
Cake
|
|
|
88.80
|
|
|
|
July
|
|
22.00
|
|
|
|
|
August
|
|
22.00
|
|
|
|
|
September
|
|
22.00
|
|
|
|
|
November
|
|
22.80
|
|
|
|
|
|
|
|
|
|
|
Refreshment
|
|
|
15.55
|
|
|
|
October
|
|
11.05
|
|
|
|
|
November
|
|
4.50
|
|
|
|
|
|
|
|
|
|
|
Outing
|
|
|
|
324.50
|
|
|
|
BBQ (June)
|
|
137.90
|
|
|
|
|
Makansutra
(September)
|
132.20
|
|
|
|
|
Christmas
Potluck (December)
|
54.40
|
|
|
|
|
|
|
|
|
|
|
YISS
(May)
|
|
|
|
28.60
|
|
|
|
|
|
|
|
|
|
Printing,
photocopy, etc.
|
|
|
14.00
|
|
|
|
July
|
|
9.60
|
|
|
|
|
August
|
|
4.40
|
|
|
|
|
|
|
|
|
|
|
Stipend
for Speaker (July)
|
|
20.00
|
|
|
|
|
|
|
|
|
|
Total
Expenses
|
|
|
|
491.45
|
|
|
|
|
|
|
|
|
Ending
Balance 2008
|
|
|
|
753.15
|
|
Starting
Balance 2009
|
|
|
|
753.15
|
Prepared
by Vincent 14/01/2009
Uploading ....