Financial Statements

Fiscal year: 2017-18

Third Quarter  (January – March) 

Fiscal year: 2018-19

First Quarter (July-September)

Fiscal year: 2018-19

Second Quarter (October-December)

Third Quarter (January -March)

Fourth Quarter (April-June)

Fiscal year: 2019-20

First Quarter (July – September) 

Second Quarter (October – December) 

January 2020 Reports

January2020 Trial Balance

Jan2020 Profit & Loss Detail

Jan2020 Profit & Loss vs Budget

Jan2020 Financial Secretary Deposit Report

Jan 2020 Check Register

January 2020 Standard Balance Sheet

 

February 2020 Reports

Feb2020 Profit & Loss_Detail – Copy

Feb2020 Check Register – Copy

February2020 Trial Balance

Feb2020 Check Register

Feb2020 Profit & Loss_Detail

March 2020 Reports

March 2020 Standard Balance Sheet

March 2020 Trial Balance

March2020 Check Register 

March 2020 Profit & Loss vs Budget

March2020 Profit & Loss_Detail 

March2020 Financial Secretary Deposit Report