2017收支及支出表(Income and Expenditure)


2017年12月(December 2017)
收入及支出表 Income and Expenditure

捐款 Donation $23702.00
利息收入 Interest Income $0.61
助養捐款 Monthly Sponsorship $7200.03
義賣收入 Charity Sale $4645.00
總收入 Total Income $35547.64

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $4951.20
貓砂 Cats Litter Expense $1585.30
雜費 Miscellenaous Expense $1706.50
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $3979.00
銀行費用 Bank Charge $71.85
火化費用 Cremation Express $1120.00
醫療費用 Medical Expense $12966.00
折舊費用 Depreciation Expense $221.00
總支出 Total Expens $40469.35
本月虧損 Deficit for the month $4921.71

醫療費用細明 Details of Medical Exprense

健仔 Kenji $5758.00
由美 Yumi $1265.00
俊俊 Chun Chun $2570.00
大吉 Daikichi $2191.00
補充品 Supplement $1182.00
總支出 Total Exprence $12966.00

關於折舊費用 Notes to Depreciation Expense

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年11月(November 2017)
收入及支出表 Income and Expenditure

捐款 Donation $26880.00
利息收入 Interest Income $0.65
助養捐款 Monthly Sponsorship $6650.03
義賣收入 Charity Sale $4072.00
總收入 Total Income $37602.68

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $5521.20
貓砂 Cats Litter Expense $1575.00
雜費 Miscellenaous Expense $1706.50
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $2130.00
義賣成本 Cost of charity sale $0.00
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $10309.90
折舊費用 Depreciation Expense $221.00
總支出 Total Expens $35113.60
本月餘款 surplus for the month $2489.08

醫療費用細明 Details of Medical Exprense

健仔 Kenji $550.00
Betty $4059.00
俊俊 Chun Chun $1950.00
大吉 Daikichi $2967.80
補充品 Supplement $783.00
總支出 Total Exprence $10309.90

關於折舊費用 Notes to Depreciation Expense

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年10月(October 2017)
收入及支出表 Income and Expenditure

捐款 Donation $35363.72
利息收入 Interest Income $0.59
助養捐款 Monthly Sponsorship $6250.01
捐款箱 (貓之茶房) Donation (The Cats Tea Room) $4300.00
義賣收入 Charity Sale $800.00
總收入 Total Income $46714.32

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $7781.30
貓砂 Cats Litter Expense $1575.00
雜費 Miscellenaous Expense $340.10
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $148.00
銀行費用 Bank Charge $71.85
醫療費用 Medical Expense $24894.40
折舊費用 Depreciation Expense $315.00
總支出 Total Expens $48725.65
本月虧損 Deficit for the month $2011.33

醫療費用細明 Details of Medical Exprense

健仔 Kenji $22796.90
Betty $840.00
秀伊 Sushi $1257.50
總支出 Total Exprence $24894.40

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年9月(September 2017)
收入及支出表 Income and Expenditure

捐款 Donation $36412.02
利息收入 Interest Income $0.63
助養捐款 Monthly Sponsorship $6550.01
義賣收入 Charity Sale $1595.00
總收入 Total Income $44557.66

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $4287.50
貓砂 Cats Litter Expense $1575.00
雜費 Miscellenaous Expense $429.70
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $3128.00
義賣成本 Cost of charity sale $245.00
銀行費用 Bank Charge $71.85
醫療費用 Medical Expense $11580.50
火化費用 Cremation Expense $1120.00
折舊費用 Depreciation Expense $315.00
總支出 Total Expens $36752.55
本月盈餘 Surplus for the month $7805.11

醫療費用細明 Details of Medical Exprense

健仔 Kenji $5869.00
秀伊 Sushi $4151.50
補充品 Supplement $1560.00
總支出 Total Exprence $11580.50

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年8月(August 2017)
收入及支出表 Income and Expenditure

捐款 Donation $72531.02
利息收入 Interest Income $0.59
助養捐款 Monthly Sponsorship $6850.01
義賣收入 Charity Sale $1655.00
捐款箱 (貓之茶房) Donation Box (The Cats Tea Room) $643.00
總收入 Total Income $81679.62

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $7102.90
貓砂 Cats Litter Expense $1575.00
雜費 Miscellenaous Expense $672.90
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $25.00
義賣成本 Cost of charity sale $567.00
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $20097.70
火化費用 Cremation Expense $1120.00
折舊費用 Depreciation Expense $315.00
總支出 Total Expens $45125.50
本月盈餘 Surplus for the month $36554.12

醫療費用細明 Details of Medical Exprense

米高 Michael $12196.70
俊俊 Chun Chun $5000.00
補充品 Supplement $1893.00
大吉 Daikichi $1008.00
總支出 Total Exprence $20097.70

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年7月(July 2017)
收入及支出表 Income and Expenditure

捐款 Donation $37004.02
利息收入 Interest Income $0.55
助養捐款 Monthly Sponsorship $7100.01
義賣收入 Charity Sale $2020.00
捐款箱 (貓之茶房) Donation Box (The Cats Tea Room) $4960.00
總收入 Total Income $51084.58

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $1487.50
貓砂 Cats Litter Expense $1575.00
雜費 Miscellenaous Expense $663.60
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $2559.00
義賣成本 Cost of charity sale $269.00
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $18692.00
折舊費用 Depreciation Expense $315.00
總支出 Total Expens $39611.10
本月盈餘 Surplus for the month $11473.48

醫療費用細明 Details of Medical Exprense

米高 Michael $3310.00
俊俊 Chun Chun $4366.00
小睎 Haylay $9276.00
健仔 Kenji $1200.00
大吉 Daikichi $540.00
總支出 Total Exprence $18692.00

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年6月(June 2017)
收入及支出表 Income and Expenditure

捐款 Donation $27219.03
利息收入 Interest Income $0.64
助養捐款 Monthly Sponsorship $7300.01
義賣收入 Charity Sale $6111.00
總收入 Total Income $40630.68

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $12282.80
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $922.90
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $570.00
銀行費用 Bank Charge $100.00
醫療費用 Medical Expense $18286.00
折舊費用 Depreciation Expense $315.00
總支出 Total Expens $47476.70
本月虧損 Deficit for the month $6846.02

醫療費用細明 Details of Medical Exprense

俊俊 Chun Chun $17386.00
大吉 Daikichi $270.00
Supplement $630.00
總支出 Total Exprence $18286.00

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年5月(May 2017)
收入及支出表 Income and Expenditure

捐款 Donation $121852.82
利息收入 Interest Income $0.54
助養捐款 Monthly Sponsorship $7450.01
義賣收入 Charity Sale $4515.50
總收入 Total Income $133818.87

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $4615.50
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $345.80
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $687.10
義賣成本 Cost of charity sale $679.10
銀行費用 Bank Charge $152.45
醫療費用 Medical Expense $111637.30
折舊費用 Depreciation Expense $315.00
總支出 Total Expens $133432.25
本月盈餘 Suplus for the month $386.62

醫療費用細明 Details of Medical Exprense

俊俊 Chun Chun $95043.00
白腳 White Feet $3732.00
小吉 Gus $7445.00
大吉 Daikichi $4997.30
Supplement $420.00
總支出 Total Exprence $111637.30

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年4月(April 2017)
收入及支出表 Income and Expenditure

捐款 Donation $35498.00
利息收入 Interest Income $0.53
助養捐款 Monthly Sponsorship $7350.01
義賣收入 Charity Sale $2520.00
總收入 Total Income $45368.54

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $0.00
貓砂 Cats Litter Expense $48.00
雜費 Miscellenaous Expense $647.00
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $51.00
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $4731.00
折舊費用 Depreciation Expense $315.00
總支出 Total Expens $19842.00
本月盈餘 Suplus for the month $25526.54

醫療費用細明 Details of Medical Exprense

俊俊 Chun Chun $2436.00
功太 Kota $2295.00
總支出 Total Exprence $4731.00

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.

2017年4月份購買洗衣機費用HK$1780.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$44.50,直至全數折舊為止。

We bought washing machine in April 2017, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$44.50 per month.

2017年3月(March 2017)
收入及支出表 Income and Expenditure

捐款 Donation $39908.00
利息收入 Interest Income $0.47
助養捐款 Monthly Sponsorship $7050.01
助款箱收入 Donation Box(貓之茶房) $5687.00
助款箱收入 Donation Box(牙醫) $2230.00
助款箱收入 Donation Box(執笠倉) $1916.00
義賣收入 Charity Sale $620.00
總收入 Total Income $56411.48

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $8173.00
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $248.00
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $291.00
義賣成本 Cost of charity sale $0.00
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $752.00
火化費用 Cremation Expense $1120.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $25904.50
本月盈餘 Suplus for the month $30506.98

醫療費用細明 Details of Medical Exprense

小元 Genki $472.00
補充品及其他葯物 Supplement $280.00
總支出 Total Exprence $752.00

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.

2017年2月(February 2017)
收入及支出表 Income and Expenditure

捐款 Donation $56510.00
利息收入 Interest Income $0.52
助養捐款 Monthly Sponsorship $6500.01
義賣收入 Charity Sale $4963.80
總收入 Total Income $67974.33

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $2795.20
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $617.30
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $0.00
銀行費用 Bank Charge $83.55
醫療費用 Medical Expense $17924.90
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $36691.45
本月盈餘 Suplus for the month $31282.88

醫療費用細明 Details of Medical Exprense

俊俊 Chun Chun $4296.40
小元 Genki $2055.50
小湘 Sandy $2636.00
大吉 Daikichi $2048.00
補充品及其他葯物 Supplement $815.00
小悠 Nonki $6074.00
總支出 Total Exprence $17924.90

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.

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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