2017收支及支出表(Income and Expenditure)


2017年1月(January 2017)
收入及支出表 Income and Expenditure

捐款 Donation $29133.00
利息收入 Interest Income $0.46
助養捐款 Monthly Sponsorship $6600.01
執笠倉捐款箱 Donation Box $1700.00
義賣收入 Charity Sale $8230.80
總收入 Total Income $45664.27

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $8220.20
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $293.80
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $293.00
義賣成本 Cost of charity sale $115.00
銀行費用 Bank Charge $75.75
醫療費用 Medical Expense $12896.10
火化費用 Cremation Expense $1120.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $38284.35
本月盈餘 Suplus for the month $7379.92

醫療費用細明 Details of Medical Exprense

俊俊 Chun Chun $3206.00
小元 Genki $1641.00
補充品及其他葯物 Supplement $3739.10
小悠 Nonki $4310.00
總支出 Total Exprence $12896.10

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.


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