Income and Expenses for 2023
Income Expenses
Period Description Amount Description Amount Balance
December 2023 Christmas donation - Anna Kurten - $ 125

Cash from BCO -

Water income -
125.00 School stationery - $128
Footballs -
Gutters fixing -
Electricity -
Transport -
Classrooms Maintenance -
Staff Allowances -
Play ground maintenance
128.00 -3.00
November 2023 Parents memberships - $845,

Water income -

Uniforms income -
845.00 Stationeries - $145

Sports equipment -

Gutters for collecting water -

Kitchen stuff -
145.00 700.00
October 2023 Nick & Phoebe - $ 1035
Parents Memberships -
Water income -
Cash from BCO -
1,035.00 School stationery - $128
Footballs -
Gutters fixing -
Electricity -
Transport -
Maintenance -
Staff Allowances -
Play ground -
128.00 907.00
September 2023 Parents Memberships-$820,

Water income-$160,

Loan from BCO-$200,
551.00 Wages-$739,

Meals -$247,

Electricity-$75,

Transport-$50
483.00 68.00
August 2023 Parents Memberships-$820,
Water income-$160,
Loan from BCO-$200,
1,180.00 Wages-$739,

Meals -$247,

Electricity-$75,

Transport-$50
1,111.00 69.00
July 2023 Parents Memberships-$820

Water income-$160

Loan from BCO-$200
1,180.00 Wages-$739,

Meals -$247,

Electricity-$75,

Transport-$50
1,111.00 69.00
June 2023 Parents memberships - $685,

Water income -$150
835.00 Wages-$760,

Meals-$204,

Electricity -$65

Transport -$50
1,079.00 -244.00
May 2023 Parents memberships - $524,

Water income-$178
702.00 Electricity - $80,

Meals - $191,

Wages - $570,

Transport-$35,
876.00 -174.00
April 2023 Parents Membership - $524, 524.00 Electricity - $80,

Transpost - $45,

Meals - $191,

Wages - $570,
886.00 -362.00
March 2023 Water -$00,,

Parents Membership - $693,

Loan from Organization - $248,
941.00 Electricity - $78,

Transpost - $45,

Maintenance - $274,

Meals - $210,
607.00 334.00
February 2023 Water -$00,

Parents Membership - $693,

Loan from Organization - $248,
941.00 Electricity - $78,

Transpost - $45,

Maintenance - $274,

Meals - $210,

Gas - $11,
618.00 323.00
January 2023 Water -$00,

Anna Kurten Membership - $33,

Parents Membership - $693,

Loan from Organization - $248,
974.00 Electricity - $78,

Transpost - $45,

Maintenance - $274,

Meals - $210,

Gas - $11,

Staff allowances - $428,
1,046.00 -72.00


© 2022 Busungu Community Center. All Rights Reserved