| INCOME | EXPENDITURE | |||
Core Activities |
||||
| Sunday Collections |
652,159 |
Speakers Expenses |
425,822 |
|
| Weekday Collections |
306,229 |
Committee/Class 'A' Expenses |
18,555 |
|
| Healing |
174,408 |
Cleaning/Caretaker/Wages |
102,962 |
|
| Circles |
166,299 |
|||
| Tuition & Workshops |
111,676 |
|||
| Literature & Library |
49,442 |
Literature |
43,383 |
|
|
Refreshments |
50,758 |
Refreshments |
29,008 |
|
| Fundraising and Social | Fundraising and Social |
90,522 |
||
| Special Demonstrations |
249,056 |
Utilities |
321,764 |
|
| Social Events |
86,599 |
Repairs & Renewals |
617,685 |
|
| Sales/Bazaars/Fayres |
38,152 |
Insurance |
198,059 |
|
| Raffles |
201,029 |
Stationery/Printing/Postage |
74,753 |
|
| Private Sittings |
54,070 |
Advertising |
79,688 |
|
| General Fundraising |
137,429 |
Professional Fees |
29,385 |
|
| Shop/Goods Sold |
60,138 |
Shop/Goods for Resale |
26,064 |
|
| Membership Fees |
82,579 |
Affiliation Fees |
90,431 |
|
| Donations |
243,427 |
Charity Donations |
127,849 |
|
| Rents Receivable |
135,355 |
Rents Payable |
75,494 |
|
| Sundries |
111,089 |
Sundries |
147,126 |
|
| SNU Trust Interest |
113,590 |
Interest Charges |
79,605 |
|
| Other Interest/Investments |
103,071 |
|||
|
Depreciation |
52,359 |
|||
|
|
|
|||
| TOTAL INCOME |
3,126,555 |
TOTAL EXPENDITURE |
2,630,514 |
|
|
|
|
|||
| Surplus |
496,041 |
|||
|
|
||||