2004 by wpr1947

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									ture Account for the month ended 30 September 2004
                                            $      $
           Income:
           Subscriptions                           2550
           Donations ($200+$300)                    500
                                                 3050
           Less: Expenditure
               Bank Charges                (2.5)
           Surplus of Income over Expenditure c/d 3047.5


           Income & Expenditure Account for the month ended 31 October 2004
                                           $        $
           Income:
           Surplus of Income over Expenditure b/d 3047.5
           Subscriptions                            2850
                                                  5897.5
           Less: Expenditure
              Initial Payment of Housing 3200
              Commission to Agent          800
              Rent                      1600
              Cat Food                    110     (5710)
           Surplus of Income over Expenditure c/d     187.5


           Income & Expenditure Account for the month ended 30 November 2004
                                           $       $
           Income:
           Surplus of Income over Expenditure b/d 187.5
           Subscriptions                           2750
                                                 2937.5
           Less: Expenditure
              Rent                       1600
              Cat Food                   396
              Cat Litter                 90
              Hairball Remedy              35    (2121)
           Surplus of Income over Expenditure c/d 816.5


           Income & Expenditure Account for the month ended 31 December 2004
                                         $       $
Income:
Surplus of Income over Expenditure b/d 816.5
Donation                              1000
Subscriptions                           2550
                                       4366.5
Less: Expenditure
   Rent                      1600
   Cat Food                  885
   Cat Litter                 196
   Operation Cost of Stage     265
   Cat Case                   230     (3176)
Surplus of Income over Expenditure c/d 1190.5


Income & Expenditure Account for the month from September to December
                                $       $
Income:
Donation                               1500
Subscriptions                           10700
                                       12200
Less: Expenditure
          Bank Fee                    2.5
   Initial Payment of housing     3200
   Commission to agent           800
Rent                      4800
   Cat Food                    1391
   Cat Litter                   286
   Other Expenses                530 11009.5
Surplus of Income over Expenditure c/d     1190.5

								
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