Page 162 - KEBAL ABPN 2020

KELAB BELIA ANAK LAYANGAN (KEBAL)
D/A : Majlis Belia Labuan , Kompleks Sukan Labuan, 87000 WP Labuan.
Email: kebal_wpl@yahoo.com | Website: http://www.kebal.com.my

INCOME STATEMENT
For the Twelve Months Ending 31 Dec 2019

Current Month Year to Date
Revenues
RM RM
INCOME - SPORNSORSHIP 1,600.00 9.16 1,600.00 9.16
OTHER INCOME 7,803.47 44.66 7,803.47 44.66
INCOME - MEMBERSHIP FEES 73.00 0.42 73.00 0.42
INCOME - ACTIVITY FEES 7,995.00 45.76 7,995.00 45.76

Total Revenues 17,471.47 100.00 17,471.47 100.00

Cost of Sales

Total Cost of Sales 0.00 0.00 0.00 0.00

Gross Profit 17,471.47 100.00 17,471.47 100.00

Expenses
ADVERTISEMENT 86.00 0.49 86.00 0.49
ALLOWANCE 710.00 4.06 710.00 4.06
ACTIVITY EXPENSES 12,844.85 73.52 12,844.85 73.52
BANK CHARGES 58.00 0.33 58.00 0.33
DEPRECIATION OF FIXED ASSETS 297.30 1.70 297.30 1.70
DONATION 195.00 1.12 195.00 1.12
ENTERTAINMENT 90.00 0.52 90.00 0.52
POSTAGE & TELECOMMUNICATION 17.90 0.10 17.90 0.10
PRINTING & STATIONERY 353.70 2.02 353.70 2.02
REPAIR & MAINTENANCE 205.20 1.17 205.20 1.17
REFRESHMENT 1,437.80 8.23 1,437.80 8.23
SUBSCRIPTION FEES 280.00 1.60 280.00 1.60
SUNDRY EXPENSES 297.20 1.70 297.20 1.70
TRANSPORTATION 100.00 0.57 100.00 0.57
TRAVELLING & ACCOMODATION 1,400.00 8.01 1,400.00 8.01
TOURNAMENT EXPSENSE 150.00 0.86 150.00 0.86
VEHICLE RUNNING EXPENSES 30.00 0.17 30.00 0.17
OFFICE & STATIONERY 545.35 3.12 545.35 3.12

Total Expenses 19,098.30 109.31 19,098.30 109.31

(RM (RM
Net Income 1,626.83) (9.31) 1,626.83) (9.31)

122