SAN MICHAEL COLLEGE PROUD SPONSOR OF CAMEROON COMMUNITY IN WOLVERHAMPTON

National Anthem BACKGROUND AND CULTURE OF CAMEROON ANNUAL REPORTS Minutes Organisation chart CCW MISSION STATEMENT CCW OBJECTIVES CCW CALENDAR AGENDA PARTY UPDATE VIDEOS PARTY PROGRAME AND BUDGET UPDATE INVITATION LETTER INVITATION CARD SAN MICHAEL COLLEGE EXECUTIVE MEMBERS GENERAL MEMBERS IMPORTANT DATES HOSTING CALENDAR ANNOUNCEMENTS OUR CONSTITUTION SAN MICHAEL COLLEGE Financial Update
Financial Update

Task

 

Person in charge

Amount of money given

How much spent

Balance

Purchasing of drinks

 

 

 

 

 

Stella Artois

 

 

 

 

Whiskey

 

 

 

 

Jack Daniel

 

 

 

 

Baileys

 

 

 

 

Super Malt

 

 

 

 

Wine

 

 

 

 

Irish Crème(Baileys)

 

 

 

 

Fanta, coke and sprite

 

 

 

 

CCW PARTY SALES BOOK

Product

Variety

Price

Quantity

available

Quantity Sold

Revenue

Left over

Bartender

Food

 

 

 

 

 

 

 

 

Soya

 

 

 

 

 

 

 

Eggs

 

 

 

 

 

 

Drinks

 

 

 

 

 

 

 

 

Stella

 

 

 

 

 

 

 

Whiskey

 

 

 

 

 

 

 

Wine

 

 

 

 

 

 

 

Champagne

 

 

 

 

 

 

CCW LEDGER ACCOUNT

DEBIT

CREDIT

 

 

 

Membership fee

 

 

 

Fines

 

 

Annual Contribution

 

 

 

 

 

 

 

 

 

 

 

 

 

CCW BALANCE SHEET

 

LIABILITIES

 

ASSETS

 

 

CURRENT LIABILITIES

 

 

CURRENT ASSETS

 

 

DEBTORS

 

 

CASH IN HAND

 

TOTAL CURRENT ASSETS

TOTAL CURRENT LIABILITIES

 

 

NET CURRENT ASSETS (Total Current liabilities – Total current assets)

 

 

TOTAL NET ASSETS (Fixed assets + Net current assets)

 

LONG TERM LIABILITIES

 

 

FIXED ASSETS

 

 

 

 

 

 

 

 

 

 

www.smcl.org.uk

SAN MICHAEL COLLEGE
Tel: +44 (0)121 454 7949
Fax: +44 (0)121 455 9610,
 
2nd Floor, 104 - 106 Hagley Road, Edgbaston, Birmingham, B16 8LT
 

San Michael College.