财政报告 2010
  2010
  RM
INCOME  
Donation received 555,024
Donation charity night 282,254
  837,278
   
OTHER INCOME 8,094
  845,372
   
LESS:OPERATING EXPENSES  
Administrative Expenses  
Accounting Fee 1,500
Advertisement 980
Ang pow 50
Auditors' remuneration 3,000
Baby expenses 273
Bank charges 113
Charity night 57,092
Children welfare 32,042
Christmas night 2,150
Cleaning expenses 186
Condolence 100
Depreciation of property, plant and equipment 50,621
Donation and gift 1,100
E.P.F. contribution 24,648
Entertainment 8,785
Filling fee 300
Food and refreshment 11,253
Gas 2,838
General expenses -
Insurance 676
Licence fee 1,226
Love offering -
Medical fees 5,693
Newspaper and periodicals 769
Parking and toll 1,258
Petro 29,586
Penalty 915
Pets expenses 2,897
Postage and courier 441
Printing and stationery 8,556
Professional fees 421
Quit rent and asasment 1,503
Registration fees 40
Rental 71,385
Road tax and insurance 11,699
Salary and wages 270,817
SOCSO contribution 3,682
Subscription fees 42
Teaching materials 641
Telephone and internet 15,795
Transportation 53
Travelling and accommodation 15,308
Uniform 4,413
Upkeep of computer 1,070
Upkeep of motor vehicles 59,245
Upkeep of office equipment 4,033
Upkeep of premises 19,967
Water and electricity 36,168
Work permit 445
  765,775
Finance Costs  
Hire purchase interest 7,887
  7,887
   
  773,662
   
SURPLUS FOR THE YEAR 71,710