GA FINANCE and BUDGET			By Lau	21-Nov-05
		HK$
current a/c balance		513,159
Savings a/c balance		668,942
Total bank balance		1,182,101
RECEIPTS
Reunion Appln costs		756,468
Donations		631,102
others		847
		1,388,417
SPENDINGS
	Hong Tai dep	80,800
	Regal Hotel dinner dep	41,000
	Inviting teachers	57,876
	AA computer, gift pens, asst.	22,050
	Misc	4,589
	total spent	206,315	206,315
check	spent + bank bal	1,388,416
Budget to spend
	Yunan	337,980
	Delta	178,491
	Macau	39,116
		555,587	555,587
	Nov 28 lunch  140*50	7,000
	ties and flags	6,200
	gift to teachers & officers	3,800
	teacher Lo SK	17,000
	transportation	4,000
	Photography	7,000
	Grand dinner	77,900
	music band	9,000
	Hall decoration	9,000
	Nov 26 lunch	20,400
	Dec 2 lunch	18,800
	contingency	10,000
	Ho Kar Hun for the Anni Book	50,000
	NA for DVD production	15,000
		255,100	255,100
Total spent and need to spend			1,017,002
RESOURCES
	Appln rec to Nov 10	790,856
	To rec adj	27,453
	Gen+Teach+pub	309,018
	Total available	1,127,327	1,127,327
EXCESS REUNION FUND			110,325
SUGGEST	Dinner luck draw	15,000
	Gifts to Pui Ching, AA	84,000
	Gift to AA typist	3,000
	contingency	8,000
	sub ttl	110,000	110,000
	Balance to Scholarship	325
	Schloarship rec cash avail	336,411
	(excl Lin, Chao, incl Tai 5K)
	Total scholarship cash	336,736