Page 49 - CPM Sri Lanka_ANNUAL REPORT 2022

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Report of the
Financial
Milestones Financial Governing Governing Committees Operational Financial
Highlights
Statements
Statements
Structure
Review
Council
CPM Sri Lanka | Annual Report 2021-2022
STATEMENT OF INCOME & EXPENDITURE

For the year ended 31 March, 2022 2021

Rs. Rs.
Income
Membership fee 15,334,500 12,236,561
Corporate membership - 15,000
Conference and BMPC awards income 4,283,800 365,000
Interest income 6 905,706 853,509
Annual convocation income 3,326,500 1,356,500
Members’ journal income 1,055,000 -
Other income 7 387,500 70,000
Total income 25,293,006 14,896,570

Expenditure
Staff salaries and allowances 3,628,280 2,450,487
EPF and ETF 375,234 264,475
Professional fee (Including Audit fee and Accounting Fee) 450,492 316,117
Repair and maintenance 148,519 20,750
Traveling and transport 200,720 171,575
Rent 1,481,000 396,000
Postage and courier charges 62,500 211,013
Depreciation 293,027 91,334
Telephone and Internet 119,448 207,506
Members’ journal expenses 1,025,895 162,810
Printing and stationery 135,690 456,516
Sundry expenses 7,750 14,076
Annual convocation expenses 1,570,725 1,128,432
Promotion and publicity 213,020 933,738
Governing council and committee meeting 6,160 32,728
Database system and website maintenance 582,198 279,738

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