BUDGETS---INCOME AND EXPENITURE---

This is my BUDGET section of the news.

My-BUDGET-is for spending and income. It is just a guide to give you some idea on what I can afford. The budget shows where my money goes. You are not expected to follow me financially, but just see where costs and affordability of expenses, play a part with my income on a fortnightly basis.

My-FORTNIGHTLY-INCOME-$987.60

My fortnightly income is $987.60 and I have to pay rent and water of $235.50 per fortnight and a Centerlink Loan for $1200, $92.40 a forthnight till Oct 20th 2022, bringing my net income down to $659.70. I am on a Disability Support Pension for Schizophrenia and have been since 1995, the mental illness I have had since 1985.

TITHING

I must put God first in my life and tithe 10% of my gross income. My gross income is $987.60 per fortnight, therefore $98.76 to churches, charities and missions, plus 10% of what ever I earn above and beyond that amount through extra earnings. For example $112.40 extra for the fortnight $987.60 + $112.40 extra earnings = $1100, which is $98.76 + $11.24 = $110 (10%) per fortnight tithe ($55 a week), etc and so on and so forth. Tithings, can be daily, weekly, fortnightly, monthly, annually or lifetime. What is important is that we give God 10% of our total money.

NB.The dates on budgets, are implied as a projection for the coming fortnights, also see notes at the bottom of the page for accounting descriptions.

This website has been in working operation since July 2011 and been maintained financially out of my current existing income and funds, through Hills Web Design.

Both other websites are below for easy access.

Click-www.kingroyalenterprises.com.au-or-www.kingofparadise.com.au

PRINTING of this news segment of Budgets was done on January 5-2022, will be printed again in 24 months by January 2024. We now range up to five years for Budgets all the time.

BUDGETS Up To 5 Years Records

JANUARY BUDGET 15/01/2023 Income $760

Church $100

Mission $40

Food $40

Petrol $40

Telstra $80

Savings $250

Goal Saver $200 + $3600 = $3800

Total Expenses$0Income$Savings$7250

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JANUARY BUDGET 01/01/2023 Income $760

Church $100

Mission $40

Food $60

Petrol $60

Savings $300

Goal Saver $200 + $3400 = $3600

Total Expenses$0Income$Savings$6800

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 18/12/2022 Income $760

Church $100

Presents $100

Food $40

Petrol $40

Telstra $80

Savings $200

Goal Saver $200 + $3200 = $3400

Total Expenses$0Income$Savings$6300

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 04/12/2022 Income $760

Church $100

Mission $60

Food $50

Petrol $50

Savings $300

Goal Saver $200 + $3000 = $3200

Total Expenses$0Income$Savings$5900

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 20/11/2022 Income $760

Church $100

Mission $20

Food $40

Telstra $80

Petrol $40

Savings $250

Goal Saver $200 + $2800 = $3000

Total Expenses$0Income$Savings$5400

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 06/11/2022 Income $760

Church $100

Mission $60

Food $50

Petrol $50

Electricity $100

Savings $200

Goal Saver $200 + $2600 = $2800

Total Expenses$0Income$Savings$4950

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 22/10/2022 Income $667

Church $100

Mission $20

Telstra $80

Food $50

Petrol $50

Savings $150

Goal Saver $200 + $2400 = $2600

Total Expenses$0Income$Savings$4550

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 8/10/2022 Income $667

Church $100

Mission $40

Food $60

Petrol $50

Registration $600

Goal Saver $200 + $2200 = $2400

Total Expenses$0Income$Savings$4200

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 24/09/2022 Income $667

Church $100

Mission $40

Food $60

Petrol $50

Goal Saver $400 + $1800 = $2200

Total Expenses$0Income$Savings$4200

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 10/09/2022 Income $659.70

Church $100

Mission $40

Telstra $80

Food $50

Petrol $40

Savings $50

Goal Saver $400 + $1400 = $1800

Total Expenses$0Income$Savings$3800

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

AUGUST BUDGET 27/08/2022 Income $659.70

Church $100

Mission $40

Food $60

Petrol $50

Goal Saver $400 + $1000 = $1400

Total Expenses$0Income$Savings$3350

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

AUGUST BUDGET 13/08/2022 Income $659.70

Church $100

Mission $40

Telstra $80

Food $40

Petrol $40

Savings $100

Goal Saver $200 + $600 = $800

Total Expenses$0Income$Savings$2950

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JULY BUDGET 30/07/2022 Income $659.70

Church $100

Mission $40

Food $50

Petrol $60

Electricity $100

Savings $100

Goal Saver $200 + $400 = $600

Total Expenses$0Income$Savings$2600

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JULY BUDGET 16/07/2022 Income $659.70

Church $100

Mission $40

Telstra $80

Food $40

Petrol $40

Marje $200

Goal Saver $200 + $200 = $400

Total Expenses$0Income$Savings$2300

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JULY BUDGET 02/07/2022 Income $659.70

Church $50

Mission $20

Food $70 paid

Petrol $70 paid

Holiday $600

Total Expenses$0Income$Savings$350

Carry Over$326.85Extra Earnings$Tithe$Cash$149

Bank Working$572.00Bank Saving$100.16Total Balance$831.16

JUNE BUDGET 18/06/2022 Income $658.30

Church $120 paid 

Mission $40 paid 

Hills Web Design $726 paid

Telstra $80 paid

Trousers $10 paid

Book $2 paid

Koorong $39 paid

Mechanic Car Repairs $753 paid

Motel $115 paid

Food $113 paid

Petrol $253 paid

Total Expenses$2151Income$1555Savings$300

Carry Over$1026.20Extra Earnings$867Tithe$140Cash$193.40

Bank Working$13.30Bank Saving$100.15Total Balance$326.85

JUNE BUDGET 04/06/2022 Income $658.30

Church $145 paid

Mission $60 paid

Food $152 paid incl $10ww

Petrol $236 paid

SMBC $269 paid

Marje $20 paid

2 $1 coins to my collection paid

Goal Saver $200 +$90 = $290 saving

Total Expenses$884Income$908Savings$1000

Carry Over$910.19Extra Earnings$351Tithe$205Cash$120.00

Bank Working$115.55Bank Saving$790.65Total Balance$1026.20

MAY BUDGET 21/05/2022 Income $658.30

Church $140 paid

Mission $20 paid

Food $156 paid incl $10 WW

Opal $20 paid

Petrol $256 paid

Lottery tickets 5 $11 paid

Savings $400 + $100 = $500 saving

Goal Saver $200 +$200 = $400 saving

Total Expenses$593Income$1163Savings$900

Carry Over$327.39Extra Earnings$512Tithe$160Cash$156.30

Bank Working$3.14Bank Saving$750.75Total Balance$910.19

MAY BUDGET 07/05/2022 Income $658.30

Church $145 paid

Mission $60 paid

Food $203 paid

Petrol $179 paid

Telstra $80 paid

Tyres $170 paid

Internet Security $314.97 paid

Savings $200 saving

Goal Saver $5000 by 8/4/2023 $200 saving

Expenses$1052Income$1010Savings$300

Carry Over$387.12Extra Earnings$353Tithe$185Cash$105.60

Bank Working$21.29Bank Saving$200.50Total Balance$327.39

APRIL BUDGET 22/04/2022 Income $2200.70

Church $120 paid

Mission $20 paid

Food $116 paid

Petrol $266 paid

Hair Cut $8 paid

Pills $6.50 paid

Double Sided Contact Squares Office Works $5 paid

Electricity $89.84 paid

Car Mazda 3 $9990 trade $2200, $7790 paid

Car Change Over NSW Services $344 paid

Car Insurance $1054.50 Paid

Bought 10000 BSX shares at 36c $3619.95 paid Sold .365c $3630.05 $10.10 profit

Goal Accomplished $148.14 +$4261.37 = $4400.01 + $600 = $5009.51

Total Expenses$9880Income$2656Savings$387

Carry Over$7512.57Extra Earnings$455Tithe$140Cash$142.05

Bank Working$244.07Bank Saving$1.00Total Balance$387.12

APRIL BUDGET 09/04/2022 Income $756.40

Church $190 paid

Mission $40 paid

Telstra $80 paid

Food $148 paid $10 WW$ paid $158

Petrol $105 paid

Ferry Tickets $13.20 paid

Lottery tickets $27.50 paid

Savings $300 saving

Bought 37c and sold .375c 10,000 BSX shares $10.10 profit

Goal Saver $148.14 +$4113.23 = $4261.37

Total Expenses$604Income$1322.40Savings$7500

Carry Over$6780.21Extra Earnings$586Tithe$230Cash$140.40

Bank Working$60.41Bank Saving$7311.86Total Balance$7512.57

MARCH BUDGET 26/03/2022 Income $743.48

Church $155 paid

Mission $40 paid

Food $219 paid plus $10 WW$ paid $229

Petrol $136 paid plus $20 WW$ paid $156

Lottery Account $50 paid

Saving $350 saving

Goal Saver $148.14 + 75c + $3964.34 = $4113.23

Total Expenses$600Income$1199Savings$6700

Carry Over$6147.51Extra Earnings$456Tithe$195Cash$207.10

Bank Working$58.53Bank Saving$6514.58Total Balance$6780.21

MARCH BUDGET 12/03/2022 Income $736.30

Church $100 paid

Mission $40 paid

Telstra $80 paid

Food $118 paid

Petrol $120 paid

Pills $14 paid

2022 $1 coin to Collection

Saving $500 saving

Goal Saver $148.14 +$2816.20 +$1000 = $3964.34 saving

Total Expenses$473Income$1108Savings$6150

Carry Over$5522.41Extra Earnings$372Tithe$140Cash$73.50

Bank Working$7.07Bank Saving$6066.94Total Balance$6147.51

FEBRUARY BUDGET 26/02/2022 Income $736.30

Church $125 paid

Mission $40 paid

Food $111 paid including $30ww$

Petrol $142 paid

Pills $6.75 paid

OPAL Card $20 paid

Domain Name kingofparadise.au $250 paid for 5 years

Car $440 paid

Goal Saver$148.14 +$2668.55 + 0.50c int = $2817.19 saving

Total Expenses$1135Income$1134 Int 0.80cSavings$5500

Carry Over$5511.56Extra Earnings$398Tithe$165Cash$190.10

Bank Working$63.51Bank Saving$5268.80Total Balance$5522.41

FEBRUARY BUDGET 12/02/2022 Income $736.30

Church $120 paid

Mission $40 paid

Telstra $80 paid

Food $178 paid

Petrol $123 paid

Bible Study Booklet $16.95 paid

Business Registration 3 years $199 paid

Savings $250 saving

Goal Saver $148.14 + $2520.41 = $2668.55 saving

Total Expenses$757Income$1008Savings$5500

Carry Over$5258.75Extra Earnings$272Tithe$160Cash$147.35

Bank Working$44.21Bank Saving$5320.00Total Balance$5511.56

JANUARY BUDGET 29/01/2022 Income $736.30

Church $100 paid

Mission $140 paid

Food $155 paid

Lap Top Credit $150 paid

Mobile Credit $70 paid

Book $3 paid

Petrol $168 paid

Printer Ink $71 paid

Electricity $93.37 paid

Saving $100 saving

Goal Saver $148.14 + $2371.78 = $2519.92 saving

Total Expenses$1198Income$1154Interest$1.00Savings$5200

Carry Over$5123.04Extra Earnings$448Tithe$240Cash$80.60

Bank Working$1.31Bank Saving$5176.84Total Balance$5258.75

JANUARY BUDGET 15/01/2022 Income $662.30

Church $100 paid

Mission $60 paid

Telstra $80 paid

Food $306 paid

$1 & $2 = $3 total my collection paid

PE Domain Name 2 years $88 paid

RSL Membership 3 years $20 paid

Koorong Book Marje $35 paid

Speeding Fine $124 paid

Petrol $201 paid

Goal Saver $148.14 + $2223.64 = $2371.78 saved

Total Expenses$1165Income$1024Savings$5000

Carry Over$5113.04Extra Earnings$362Tithe$160Cash$102.00

Bank Working$23.92Bank Saving$4898.00Total Balance$5023.92

JANUARY BUDGET 1/01/2022 Income $662.30

Church $100 paid

Mission $60 paid

Food $164 paid

Petrol $274 paid

Three Pairs of Jeans and 1 Pair of shoes, book $35 paid

4 $1 coins into my collection $4 paid

Savings $200 saving

Goal Saver $148.14 + $2075.08 + 42c int = $2223.64 saved

Total Expenses$885Income$1048Savings$5100

Carry Over$4745.31Extra Earnings$386Tithe$160Cash$87.20

Bank Working$61.84Bank Saving$4964.00Total Balance$5113.04

DECEMBER BUDGET 18/12/2021 Income $665.90

Church $100 paid

Mission $20 paid

Christmas Presents $152 paid

Telstra $80 paid

Food $92 paid

Petrol $185 paid

Oil Change $140 paid

Jeans and Books $21 paid

Marje Pens $5 paid

$2 coin to my collection paid

Parking Fine $196 paid

Goal saver $148.14 + $1926.94 = $2075.08

Total Expenses$1141Income$1184Savings$4745

Carry Over$4560.93Extra Earnings$518Tithe$120Cash$168.40

Bank Working$01.71Bank Saving$4575.20Total Balance$4745.31

DECEMBER BUDGET 04/12/2021 Income $665.90

Church $120 paid

Mission $80.50 paid

Food $223 paid

Petrol $230 paid

Birthday present $25 paid

Contents Insurance $467.03 paid

Opal Card $20 paid

Books $11 paid

Stamp $2.40 + 20c photos $2.60 paid

$2 coin to my collection paid

Bought 1000 AMP shares for 91.5 c each +$10 = $925

Sold 1000 AMP shares for 0.92 each + $10 = $910 -$15 loss

Goal Saver $148.14 + $1778.47 + .33c int = $1926.94 saving

Total Expenses$1344Income$1085Savings$4560

Carry Over$4665.45Extra Earnings$421Tithe$200.50Cash$120.00

Bank Working$53.28Bank Saving$4387.65Total Balance$4560.93

NOVEMBER BUDGET 20/11/2021 Income $665.90

Church $100 paid

Mission $20 paid

Food $107 paid including a $50 eftpos card

Petrol $108 including $30 eftpos card paid

$1 to coin collection paid

Savings $600 saving

Goal Saver $148.14 + $1630.33 = $1778.47 saving

Total Expenses$1084Income$1102Savings$4665

Carry Over$3707.09Extra Earnings$435Tithe$120Cash$130.90

Bank Workingd0.33Bank Saving$4534.22Total Balance$4665.45

NOVEMBER BUDGET 06/11/2021 Income $665.90

Church $120 paid

Mission $80 paid

Food $185 paid including $10 ww $ paid

Petrol $170 paid

Telstra $80 paid

Shoes Red Cross $5 paid

Book Life Line $3 paid

Tooth picks Avalon $7.49 paid

$2 coin into my collection paid

Afterpay $41.64 three frypan set $10.41 paid

Goal Saver $148.14 + $300 + $1182.19 = $1630.33 saving

Saving $270 saved

Shares

WBC 30 at $24.03 = $730.90 Sold at $22.795 = $673.85 - $56.15

BOQ 100 at $8.75 = $885.00 Sold at $8.77 = $867 -$18

Total $1615.90 Sold at $1540.85 - $75.05

Total Expenses$1006Income$1005Savings$3700.00

Carry Over$1789.35Extra Earnings$309Tithe$200Cash$95

Bank Working$21.63Bank Saving$3630.46Total Balance$3747.09

OCTOBER BUDGET 23/10/2021 Income $665.90

Church $100 paid

Mission $60 paid

Food $219 paid

Petrol $166 paid

Electricity $80.97 paid

Mobile prepaid $70 paid

$1.70 to coin collection paid

Pills $6.60 paid

Afterpay $41.64 three frypan set $10.41 paid

Goal saver $148.14 + $1334.05 - $300 = $1182.19saving

Bought Shares

WBC 30 at $24.03 $730.90 Now $23.20 = $696 - $34.90

BOQ 100 at $8.75 $885.00 Now $8.78 = $878 -$7

Total $1615.90 Now $1546.50 - $69.40

Total Expenses$615Income$897Savings$3200

Carry Over$3085.32Extra Earnings$231Tithe$160Cash$57.00

Bank Working$0.10Bank Saving$1732.25Total Balance$1789.35

OCTOBER BUDGET 09/10/2021 Income $736.30

Church $100 paid

Mission $40 paid

Telstra $80 paid

Food $210 paid

Petrol $191 paid

Jumper $10 paid

Cards $5 paid

Hair Cut $8 paid

Ferry $6.30 paid

4 $2 Coins $8 paid

5 Face Masks $12.50 paid

Etag $20 paid

Computer Performance Enhancer Utilities $25.90 paid

Computer Monitoring Advisor $19.50 paid

Afterpay $41.64 three frypan set $10.41 paid

BOQ Shares Bought and Sold at $9.15 $20 paid

Savings $150 saving

Goal Saver $148.14 + $5 + $1180.59 = $1333.73 saving

Total Expenses$1056Income$1059Savings$3500

Centerlink Advance Payment $500.00

Carry Over$2211.90Extra Earnings$323Tithe$140Cash$54.55

Bank Working$46.97Bank Saving$2983.80Total Balance$3085.32

SEPTEMBER BUDGET 25/09/2021 Income $721.50

Church $100 paid

Mission $40 paid

Food $93 paid

Petrol $38 paid

Pills $6.60 paid

2 50c coins to my colletcion $1 paid

19 Aus Thripences Ebay $41.50 paid

Afterpay $41.64 three frypan set $10.41 paid

Savings $420 saving

Goal Saver $148.14 + $1037.26 = $1185.40 saving

Bought 5000 KSN shares at $0.205 for $1044.95

Sold 5000 KSN shares at. $0.205 for $1004.25 -$40.70

Total Expenses$899Income$903Savings$2200

Carry Over$1662.62Extra Earnings$193Tithe$140Cash$11.35

Bank Working$23.84Bank Saving$2175.71Total Balance$2211.90

SEPTEMBER BUDGET 11/09/2021 Income $721.50

Church $100 paid

Mission $40 paid

Telstra $80 paid

Food $191 paid

Pills $27 paid

Petrol $30 paid

2 $2 Coins to my Collection $4 paid

Bought shares NST 70 @ $9.205 $654.35

Sold 70 at $9.17 = $631.90 - $22.55

Bought shares CIA 120 @ $5.385 $656.20

Sold at 120 at $5.59 = $660.80 +$4.60

Bought shares AMP 520 @ $1.05 $556.00

Sold at $1.053 = $537.30 - $19.70

Sold all at -$36.55 $1830.00 BoughtShares at $1866.55

Savings $625

Goal Saver$1037.26 saving

Total Expenses$578Income$921Savings$1662

Carry Over$1437.10Extra Earnings$200ithe$140Cash$20.00

Bank Working$5.26Bank Saving$1637.36Total Balance$1662.62

AUGUST BUDGET 28/08/2021 Income $721.50

Church $100 paid

Mission $60 paid

Food $159 paid

Petrol $56 paid

$4 coin to my collection paid

Christian Democratic Party Membership $40 paid

King Royal Domain Services $88 two years. paid

Bought shares NST 70 @ $9.205 $654.35

Now at $9.14 = $639.80 -$0.705 = - $14.55

Bought shares CIA 120 @ $5.385 $656.20

Now at $5.47 = $656.40 +$0.20 = + $18.00

Bought shares AMP 520 @ $1.05 $556.00

Now at $1.055 = $548.60 - $7.38

Total +$23.40 $1844.80

Savings $400 saving

Goal Saver $148.14 + $740.78 = $888.92 saving

Total Expenses$1055Income$1055Shares$1866.55

Carry Over$882.73Extra Earnings$334Tithe$160Cash$44.65

Bank Working$3.23Bank Saving$1389.22Total Balance$1437.10

AUGUST BUDGET 14/08/2021 Income $621.50

Church $100 paid

Mission $40 paid

Telstra $80 paid

2 Tyres $60 each = $120 paid

Food $151 paid

Track Pants $10 paid

Coin 2012 London Olympics $17.90 paid

Centerlink $400 paid

Refund $29 from Afterpay saving

Saving $133 saving

Goal Saver $148.14 = $740.78

Total Expenses$1171Income$837Difference-$340Savings$883

Carry Over$937Extra Earnings$216Tithe$140Cash$50.90

Bank Working$0.95Bank Saving$830.88Total Balance$882.73

JULY BUDGET 31/07/2021 Income $621.50

Church $40 paid

Mission $80 paid

Food $171 paid

Petrol $50 paid

Electricity $139.84 paid

Oil Change $130 paid

Saving $355 saving

Goal saver $148.14 + $444.14 = $592.28 saving

Bought 80 NST shares for $9.47 each = $767.60

Sold 80 NST shares for $9.38 each = $740.40 Loss $27.20

Bought 100 CIA shares at 6.245 = $634.50

Sold 100 CIA shares for $6.22 - $612.02 = $22.48 loss

Total Expenses$1608Income$1590Difference$18Savings$937

Carry Over$554.47Extra Earnings$415.20Tithe$120Cash$0.00

Bank Working$44.26Bank Saving$892.74Total Balance$937.00

JULY BUDGET 17/07/2021 Income $621.50

Church $80 paid

Mission $20 paid

Telstra $75 paid

Food $126 paid

Petrol $43 paid

2 Fleecy Jackets Afterpay $7.41 paid

Saving $110 saving

Goal Saver $296.28 + $148.14 $444.42 saving

Total Expenses$351Income$908Savings$557

Carry Over$53.70Extra Earnings$234.65Tithe$100Cash$62.00

Bank Working$47.92Bank Saving$444.55Total Balance$554.47

JULY BUDGET 03/06/2021 Income $621.50

Church $80 paid

Mission $60 paid

Food $150 paid

Petrol $123 paid

Pills $6.60 paid

Hills Web Design Hosting $594 paid

Track Pants $10 paid

Books 3 $6 paid

1 $2 + 2 $1 = $4 Coins to collection paid

Two Fleecy Jackets Afterpay $7.40 paid

Total Expenses$1042Income$911+$183=$1096-$54=$1042

Carry Over$183.32Extra Earnings$296Tithe$140Cash$53.40

Bank Working$0.18Bank Saving$0.12Total Balance$53.70

JUNE BUDGET 19/06/2021 Income $622.60

Church $110 paid

Mission $90 paid

Telstra $75 paid

Food $253 paid incl $30 WW$ paid

Petrol $108 paid

Salvos $28 paid

Figurine $7 paid

Books 2 $6 each $10 paid

Koorong $74 paid

Opal Card $20 paid

2 Fleecy JacketsAfterpay $7.40 paid

Savings $75 saving

Goal Saver $108.14 saving

Total Expenses$865Income$965SBalances$0.00

Carry Over$8.71Extra Earnings$343Tithe$200Cash$17.10

Bank Working$4.83Bank Saving$161.39Total Balance$183.32

JUNE BUDGET 05/06/2021 INCOME $622.60

Church $180 paid

Mission $61 paid

Petrol $133 paid

Pills $18 paid

3 pairs Asics Joggers $170 paid

Food $206 paid

Two Fleecy JacketsAfterpay $7.40 paid

Comprehensive Insurance $790.78 paid

Total Expences$1587Income$906Deficiency$671

Carry Over$483.74Extra Earnings$284Tithe$241Cash$7.25

Bank Working$0.31Bank Saving$0.15Total Balance$8.71

MAY BUDGET 22/05/2021 INCOME $622.60

Church $180 paid

Mission $40 paid

Food $283 paid

Petrol $301 paid

9 Books $21 paid

Flower Power $43 paid

Koorong $61 paid

Jeans $10 paid

Artic Jacket $40 paid

Pills $6.60 paid

Telstra $75 paid

Inspection Certificate Pink Slip $75 paid

GIO Compulsery Third Party Green Slip $447.37 paid

$1 to my coin collection - paid

Savings $140 & $58.82 to Goal savers = $198.82 saving

Total Expences$1584Income$947Deficiency$637

Carry Over$1122.42Extra Earnings$340Tithe$220Cash$27.00

Bank Working$6.07Bank Saving$450.67Total Balance$483.74

MAY BUDGET 08/05/2021 INCOME $622.60

Church $180 paid

Mission $40 paid

Food $220 paid

Petrol $206 paid

Shoes $130 paid

Pills $6.60 paid

$1 coin collection

Nephew Birthday present $20 paid

Internet Security Renewal $245 paid

Bought 150 Qantas Shares @ $4.50 for $685

Sold 150 Qantas Shares @ $4.465 for $659.75 - $25.25

Total Expences$1075Income$868Deficiency$207

Carry Over$1328.08Extra Earnings$246Tithe$220

Cash$51.40Bank Working$6.67Saving$1065.32=Total Balance$1122.42

APRIL BUDGET 24/05/2021 INCOME $625.40

Church $195 paid

Mission $45.50 paid

Food $300 paid

Petrol $128 paid

Opal $20 paid

Salvos $14 paid

Anglicare $13 paid.

E Tag $20 paid

Plant $10 paid

Koorong Books $66 paid

Book $18 paid

Boots $16 paid

Taxi $38.50 paid

Electricity $103.73 paid

Bought 200 QAN shares @ $4.95 = $1000

Sold 200 QAN Shares @ $4.93 = $976 - $24 loss

Savings $50 Goal Saver $300 + $58.82 = $408.82

Total Expences$1010Income$827Savings$1328

Carry Over$1576.56Extra Earnings$202.20Tithe$240.50Cash$60.35

Bank Working$1.09Bank Saving$1266.62Total Balance$1328.08

APRIL BUDGET 10/04/2021 INCOME $2025.40

Church $180 paid

Mission $40 paid

Telstra $90 paid

Food $140 paid

Koorong Books $30 paid

Books $53 paid

Coins $70 paid

Hair Cut $10 paid

Birthday present $44 paid

Car Repair $520 paid

Motel Booking $10 paid

Petrol $189 paid

Savings $100 + Goal Saver $58.82 + $200 = $259.57 saving

Shares$910

BOQ 100 @ $9.11 Sold 100 @ $9.00 $890 -$21

TCL 50 @ $14 $700 Sold @ $14 = $690 - $10

Total Expences$1386Income$2373Balance$987+$585=$1562 ($1577)+$15

Savings$195.36+$408.82 =$603

Carry Over$585.36Extra Earnings$348Tithe$220Cash$20.00 ($50) $70.00

Bank Working$83.26Saving$533.30Total Balance$686.56Coming$890($1576.56)

MARCH BUDGET 27/03/2021 INCOME $720.60

Church $180 paid

Mission $40 paid

Food $250 paid

Insect Spray Two Cans $5 paid

Present $30 paid

Breakfast Manly $47 paid

Salvos Helensburg $15 paid

Oil Change $120 paid

Travel Booking $8 paid

Opal $20 paid

Pills $7 paid

Petrol $196 paid

Goal Saver $44.00 & $58.82 to goal saver $102.82

Total Expences$1021Income$1021Savings$402.87+$152.82+$50=$805.69

Carry Over$483.50Extra Earnings$301Tithe$240Cash$12.20

Bank Working$22.28Bank Saving$550.88otal Balance$585.36

MARCH BUDGET 13/03/2021 INCOME $717

Church $120 paid

Mission $65 paid

Telstra $75 paid

Books $23.60 paid

Ferry $6.30 paid

Food $230 paid

Petrol $95 paid

Pills $19.80 paid

Bank Fees $5 paid

$2 & $1 Coin to collection paid

Savings$50 plus $294.00 & $58.82 to goal saver $352.82 = $402.82

Total Expences$1096Income$1091Savings$302.82 + $100 = $402.82

Carry Over$94.96Extra Earnings$374Tithe$185Cash$80.10

Bank Working$0.45 $1!Bank Saving$402.95Total Balance$483.50

FEBURARY BUDGET 27/03/2021 $817

Church $230.50 paid

Mission $40 paid

Food $283 paid + $10 WW Rewards

Petrol $161 paid

Books + Plate - Lifeline $22 paid

Sister Birthday Present paid $100 Note With Card

My Easy Toll $20 paid

King Of Paradise Domain Name $120 paid

Hills Web Design $200 paid

Centerlink Repayment $150 paid

Total Expences$1337Income$1338Savings$94.96

Carry Over$221.77Extra Earnings$300Tithe$270.50Cash$34.45

Bank Working$1.64Bank Saving$58.87Total Balance$94.96

FEBRUARY BUDGET 13/02/2021 INCOME $617

Church $150 paid

Mission $50 paid

Food $218 paid

Petrol $180 paid

Plate $4 paid

Books $104 paid

First Day Of Issue Album $17 paid

3 DVD's $5 paid

Telstra $75 paid

Opal Card $20 paid

Cronulla Leagues Club Membersip five years$20 paid

Marje $5 paid

Salvos $23.70 paid

Koorong $20.24 paid

$4.20 in coins to my collection

Savings to Goal Saver $59 + $9.59 = $68.59 saving + $50

Total Expences$896+$222=$1118Income$1117Savings$121.77

Carry Over$3.66Extra Earnings$306.00DonationsMarjeF/P$190Tithe$200

Cash$100.00Bank Working$2.68Bank Saving$119.09Total Balance$221.77

JANUARY BUDGET 30/02/2021 INCOME $617

Church $100 paid

Mission $40 paid

Petrol $136 paid

Ink Cartridge $58 paid

Food $180 paid

Ferry $13 paid

Book $2 paid

Electricity $50.48 paid

Hills Web Design $110 paid

Flower Power $30 paid

Telstra Bundle $75 and Lap Top $180 12 months = $255 paid

PIlls $13.20 paid

Opal $10 paid

Marje $5 paid

2 $2 coins to collection $4 paid

Bank Fees $5 paid

Total Expences$1009+$2=$1011Income$1014Carry Over$2.06

Extra Earnings$397Tithe$140Cash$0.00

Bank - Working$0.06Saving$3.60Total Balance$3.66

JANUARY BUDGET 16/01/2021 INCOME $617

Church $100 paid

Mission $40 paid

Food $197 paid

Petrol $50 paid Marje $50 paid

Plant $10 paid

Shoes $22.50

3 Rings Afterpay $123.25 paid

3 Trousers $33 paid

9Plates $43 paid

Contents Insurance $532.31 paid

Hair Cut $10 paid

Pills $6.60 paid

5 sunglasses $10 paid

Clown On Ball $4 paid

Large Owl On Stand $80 paid

A $1 coin to my collection 2020 paid

60 Folders $2 paid

Total Expences$1169Income$617+269+280+2+5=$1168 Marje$5

Carry Over$280.18Extra Earnings$369Tithe$140Cash$.75

Bank Working$0.21Saving$1.10Total Balance$2.06

JANUARY BUDGET 2/01/2021 INCOME $617

Church $50 paid

Mission $80 paid

3 Rings Afterpay $123.25 paid

Food $160 paid

Washing Powder $11 paid

Petrol $78 paid

Books Salvos $10 paid

Koorong Bible $42 paid

Vinnies Cinderella Doll $10 paid

Lifeline $29 paid

Oil Change $105 paid

Orchid $25.95 paid

Marje $200 paid

Banks Fees $5 paid

Collection Two 50c pieces, a Captain Cook 1970 & 2019 $1 paid

Total Expences$934Income$857+($280-$222)$58=$915

Carry Over$222.07Extra Earnings$240Tithe$130Cash$15.50

Bank- Working$14.18Saving$250.50Total Balance$280.18

DECEMBER BUDGET 19/12/2020 INCOME $617

Church $60 paid

Mission $20.40c paid

Christmas $25 paid $100 paid

3 Rings Afterpay $123.25 paid

Stamps $3 paid

2 Koorong Books $22 paid

Pills $6.60 paid

Food $96 paid

Petrol $85 paid

2 $2 coin to collection $4 paid

Touch Up Paint $20.99 paid

Two Seiko Watches $141.80 & $150.30 paid total $292.10

Institute Of Public Affairs 12 month Subscription $99 paid

Total Expences$957Income$957Marje Loan $200

Carry Over$80.69Extra Earnings$260Tithe$80.40

Cash$51.35Bank Working$135.42Bank Saving$35.30Total Balance$222.07

DECEMBER BUDGET 5/12/2020 INCOME $617

Church $110 paid

Mission $60 paid

Food $224 paid plus $10 WW Rewards paid $234 total

Christmas Lunch Manly $20 paid

Vitamin Pills $15 paid

Vinnies Merrimbulla 6 books $16 1 Jeans $8 $22 paid

Petrol $94 paid plus $50.01 saving gift card paid $144 paid total

Koorong $78.39 paid

Telstra $75 paid

Telstra $70 paid including $49.99 gift card

Right fitted and Left Control Arm for my car $250 paid

3 Rings Afterpay $123.50 paid

Shoes $12 paid

Watch Band Adjustment $15 paid

Five Seiko Watches

$107 & $137.95 & $176.80 & $190 & $300 = $911.85 paid

Two Parsifal Raymond Weil Watches $550 & $458.48 = $1008.48 paid

Two Wish Watches $15 paid

120 Evolution EVN shares for $624.40 @ $5.12 each

Sold 120 Evolution Shares for $4.84 = $570.80 - $53.60 loss

Total Expences$3189Income$617 + $255 + $110+$2276=$3258

Balance $3258 - $3201 = $69 - $81 = $0

Carry Over$2275.82Extra Earnings$255Gift Cards$110Tithe$170

Cash$54.65Bank Working$25.44Bank Saving$0.60Total Balance$80.69

NOVEMBER BUDGET 21/11/2020 INCOME $617 $250

Church $141.65 paid

Mission $20 paid

St Matthews Manly $1000 paid

Opal $20 paid

John Present Manly $10 paid

Sister Gift Birthday $73 paid

Books $91 paid

Cd's $10 paid

4 Figurines $9.50 paid

Soap $7.50 paid

Pills $6.60 paid

10 Cards $10 paid

Food $333 paid

Trouser Repair $6 paid

E-Toll $20.09 paid

Petrol $115 paid $40 card paid

BankFees $5 paid

Total Expences$1928.29Income$951.32Carry Over$3328.79

Extra Earnings$184.30Gift Card $40Tithe$1151.65Cash$17.10

Bank Working$18.71Bank Saving$2140.01Total Balance$2275.82

NOVEMBER BUDGET 07/11/2020 INCOME $617

Church $118.25 paid

Mission $105 paid

Food $272 paid plus $10 WW $

Petrol $132 paid

Telstra $75 paid

Brakes $100 paid

Koorong $10.49 paid

Total Expences$823Income$822Carry Over$2603.81

Extra Earnings$230.60Tithe$223.25Cash$134.30

Bank Working$84.59Bank Saving$3109.90Total Balance$3328.79

OCTOBER BUDGET 24/10/2020 INCOME $617

Church $40 paid

Mission $61 paid

Food $75 paid plus $30 WW rewards paid

Oil Change and Rear Brakes $198 paid

Electricty $177.52 paid

Books $50 paid

Petrol $55 paid

Pills $6.60 paid

Figurine $8 paid

Trousers $5 paid

2020 Mint Set $27.50 paid

Accomodation $517.94 paid

Opal $20 paid

Shares $518.70 paid

Shares as of Monday 2/11/2020 4.30 pm

CBA 30 $2066.70($68.89) Now $68.87 -$0.60 = $2066.10Today-$4.50

Sold 30 CBA shares for $70.00 $2080.05 + $13.75 now $70.30

Bought 10 CBA shares at $68.66 = $696.60

Bought 10 CBA shares at $68.01 = $690.10

CBA 20 $1386.70 ($69.66) Now $68.14 -$23.80 = $1362.80Today-$6.20

Bought 30 WBC at $18.70 = $571

Sold 30 at $18.345 $540.35 - $30.65

Bought 90 SYD shares for $5.975 each. $547.75

Bought 30 SYD shares for $5.805 = $184.15

Now SYD 120 shares at $6.099 = $734.90

Sold 120 SYD at $5.73 = $677.60 -$57.30

Bought 30 ANZ at $18.56 = $566.80

Sold 30 ANZ at $18.68 = $560.40

Bought 70 SUN for $8.728 = $620.98

Sold 70 at $8.715 $600.05 -$20.93

Bought 30 NAB at $18.526 = $555.78

Sold 30 NAB at 18.93 $557.90

Bought 400 AMP for $1.35 = $550

Bought 100 AMP for $1.288 =$132.82

Sold 500 AMP shares at $1.31 = $645

Today $1.287 -$6.50 = Now -$45.30 $643.50

Bought 200 TLS for $2.855 = $581

Sold 200 TLS at $2.71 for $532 -$49

Bought 30 WPL for $18.42($18.65)=$573.10

Sold 30 WPL at $17.725 = $521.25

Total Expences$0Income$Carry Over$1.40

Extra Earnings$224.20Tithe$136Cash $67.00

Bank Working$106.81Bank Saving$2430.00Total Balance$2603.81

OCTOBER BUDGET 10/10/2020 INCOME $617

Church $73.35 paid

Mission $70 paid

Pearl Present $20 paid

Food $155 paid incl $20 Woolworths paid

Petrol $30 paid

Pills $6.60 paid

Trousers/Jeans/Shoes $23

Ornament $6 paid

Telstra $75 paid

Shares $393.90 paid

Orchid $10 paid

Opal $20 paid

2 pkts A4 Paper $12 paid

Books $23 paid

Neices present $12 paid

Bank Fees $5 paid

Shares as of Friday 23/10/2020 4.30 pm

Bought 90 SYD shares for $5.975 each. $547.75

Today $5.99 +$1.35 Now -$8.65 $539.10

Bought 30 ANZ at $18.56 = $566.80

Today $19.78 +$8.40 Now +$26.60 $593.40

Bought 75 SUN for $8.728 = $620.98

Today $8.75 -$3.50 Now +$8.48 $612.50

Bought 35 NAB for $18.24 = $648.40

Sold 5 NAB shares at $19.41 = $87.05

Now 30 NAB at $18.526 = $555.78

Today $19.53 +$3.60 Now +$30.13 $585.90

Bought 400 AMP for $1.35 = $550

Today $1.355 -$2.00 = Now -$8 $542

Bought 200 TLS for $2.855 = $581

Today $2.73 -$4Now -$35 = $546

Bought 30 WPL for $18.42($18.65)=$573.10

Today $18.48 +$6.30 Now -$5.10 = $554.30

Total Shares Cost $3981.80 Now $3973.30 Now -$8.50 Today +$6.55

Total Expences$805Income$800Shares$4000

Carry Over$19.18Extra Earnings$164Gift$100Tithe$143.35

Cash$0.30Bank Working$1.44Bank Saving$0.66Total Balance$1.40

SEPTEMBER BUDGET 26/09/2020 INCOME $617+$1300

Church $70 paid

Mission $50.20 paid

Telstra $75 paid

Food $71 paid

Petrol $94 paid inc$20 Fly Buys

Book $15 paid

Hair Cut $10 paid

$1 Collection paid

Shares $1679.19 paid

Shares as of Friday 9/10/2020 4.30 pm

Bought 30 ANZ at $18.56 = $566.80

Today $18.61 +2.10 Now -$10.60 $568.30

Bought 75 SUN for $8.728 = $620.98

Today $8.79 -$2.80 Now -$5.68 $615.30

Bought 35 NAB for $18.24 = $648.40

Today $18.65 -$2.45 Now +$5.75 $654.15

Bought 400 AMP for $1.35 = $550

Today $1.415 +$22 = Now +$16 $566

Bought 200 TLS for $2.855 = $581

Today $2.77 -$4 Now -$27 = $554

Bought 30 WPL for $18.42($18.65)=$573.10

Sold 10 WPL at $18.29 = $172.90

Today $18.38 +$3.00 Now -$8.10 = $551.40

Total Shares $3526.68 Now $3499.15 Now -$27.53 Today +$17.45

Total Expences$2059Income$2058

CarryOver$0.87Extra Earnings$140Shares$3500Tithe$120.20

Cash$18.30Bank Working$0.77Bank Saving$0.11Total Balance$19.18

SEPTEMBER BUDGET 12/09/2020 INCOME $617

Church $75 paid

Mission $50.50 paid

Food $167 paid $7 Fly Buys $20 WW Rewards Both Used / Paid

Petrol$53 Fly Buys Points Used/Paid

Doll and Dolphins $23 paid

Hooks $7 paid

Books $20 paid

$2 Coins 2 saving collection $4 paid

Sabco Mop Refills $13.50 paid

Shares$746 paid

Shares as of Friday 25/09/2020 4.15 pm

Bought 400 AMP for $1.35 = $550

Now -$2 $1.345 = $538

Bought 200 TLS for $2.855 = $581

Today + $1 = $2.86 Now -$9 = $572

Bought 40 WPL for $18.42($18.65)=$746.00

Today $18.32 +$14.00 Now -$13.20 = $732.80

Bought 40 NAB for $17.356($17.606)=$704.25

Sold 40 NAB at $18.28 = $721.20 Profit $16.95

Total Shares PP $1877.00 Now $1842.80 Now -$34.20

Total Expences$858+$54=$965Income$263 + $617 + $32 = $1012

Carry Over$262.69Extra Earnings$237Tithe$125.50

Cash$0.05Bank Working$0.71Bank Saving$.11Total $0.87

AUGUST BUDGET 29/08/2020 INCOME $617

Church $103 paid

Mission $152 paid

Food $334 paid

Soap $5 paid

IGA $22 paid

Orchid $39.50 paid

Sisters Birthday $107 paid

Petrol $190 paid

Pills $6.60 paid

Motel $110 paid

Dentist $200 paid

Shares $704.25 paid

Bought 40 NAB for $17.356($17.606)=$704.25

Now $17.15 -$18.25 = $686

Bought 40 WPL for $18.42($18.65)=$746.00

Now $18.13 -$20.80 = $725.20

Total Shares $1429.60

Total Expences$0Income$617+$1447=$2064

Carry Over$1447.51Extra Earnings$179Tithe$255

Cash$5.00Bank Working$201.21Bank Saving$56.48Total $262.69

AUGUST BUDGET 15/08/2020 INCOME $617

Church $190.75 paid

Mission $153 paid

Telstra $75 paid

Petrol $76 paid

Ferry $6 paid

Food $251 paid

Tissues $1 paid

Wiper Blades $22 paid

Books $68 paid

Books Koorong $48 paid

Watch Band Repair $5 paid

2 Pair of Shoes $39 paid

Brown Suede Jacket $25 paid

Opal $20 paid

Car Oil leak Check - Degrease $55 paid

$2 coin collection paid

Electricity $180.82 paid

Saving $1447 carried forward

Total Expences$1216 + $1447=$2653

Income$617+$1360+$421+$114=$2613 +$40?

Carry Over$421.30Extra Earnings$114Gift $1360Tithe$343.75

Cash$2.40Bank Working$125.01Bank Saving$1310.10Total Balance$1447.51

AUGUST BUDGET 1/08/2020 INCOME $617

Church $65 paid

Mission $50 paid

Food $29 paid

Pills $6.60 paid

Picture $10 paid

Toe Truck $200 paid

Radiator $400 paid

Transmission $1100 paid

Taxi $15 paid

Blinker Light $20 paid

Petrol $43 paid

Shares Loss $95 paid

Savings $420 Carry Forward

Market Figures At 12/8/2020 11.30 pm

NAB 50 @ $18.796 $939.80 Sold 15 @ $17.24 $248.60 = $691.20

NAB now$17.46 +$17.50 Sold 35 @18.18 = $626.30

WPL40@$20.18: $873.35 Sold 10 @ $20.12 $191.20 = $682.15

WPL 30 Now @ $20.29 -$1.80 Sold 30 @ $20.225 = $598.25

Bought 75SUN @ $8.74 $664.75 Sold 75 @ $8.83 = $652.25

Total Expences$2705Income$2705

Carry Over$Extra Earnings$211Tithe$115

Cash$10.00Bank Working$411.20Bank Saving$0.10Total Balance$421.30

JULY BUDGET 18/07/2020 $617

Church $70 paid

Mission $30 paid

Telstra $75 paid

Food $207 paid + $10 Coles Fly Buys paid

Petrol $81 paid $50 Coles Fly Buys paid

Hills Web Design$328 paid

Collection $2 paid

31/07/2020 5.00 pm

Bought SUN 75@ $9.35 $755 Now $8.75 Sold 75 @ $8.74 =$645.50-$109.50

NAB 50 @ $18.796 $17.66 down -$66.80 Today -$23 value $883.00

Bought 30 WPL@ $22.18 $660.55Bought10@$21.28 $212.80 $811.20

WPL now 40 @ $20.18 down $72.05 @ $18.01 Today -$16.80 value $800.40

Bought 75SUN@ $8.74 $664.75 Now $8.55 -$23.50 today-$15.00 now $641.25

T=Today-$54.80 Change-$123.25Total $2324.65Total-Purchased $2477.90

Total Expences$793+$60=$853Income$617+$270=$897 Balance$44

Carry Over$41.19Extra Earnings$210+$60Shares$2478Tithe$120

Cash$25.65Bank Working$23.34Bank Saving$0.07Total Balance$49.06

JULY BUDGET 04/07/2020 $617 + $750 = $1367

Church $54.25 paid

Mission $125 paid

Food $191 paid

Petrol $138 paid

Books $23 paid

E Toll $20.09 paid

Koorong $45.27 paid

Mechanical Repairs $280 paid

4 Tyres @ $50 each = $200 + a wheel allignment $35 = $235 paid

Total car maintanence $515 paid

Shares $491.10 paid

Hills Web Design $300 paid

Saving $82 saving

17/07/2020 5.00 pm Total-Purchased$1985.22

Bought SUN 75@ $9.35 $755 Now $9.21 Change-$64.38T+$0.75 = $690.75

Bought 225 TLS@ $3.17 $723 Sold 225 @ $3.33 $739.25

Bought 30 NAB@ $18.66 $569.80 Now-$18.10Change-$26.80T+ $0.90=$543.90

Bought 30 WPL@ $22.18 $660.55 Now-$20.64Change-$41.35T-$.60=$619.20

T=Today +$1.05 -:-Change - $132.53Total $1852.95

Total Expences$1855Income $1367 + 485 =$1852

Carry Over$9.82Extra Earnings$485Donations/Tithe $179.25

Cash$35.75Bank Working$5.39Bank Saving$0.05Total Balance$41.19

JUNE BUDGET 20/06/2020 $617 + $650 = $1167

Church $50 paid

Mission $88 paid

Insurance $84.12 paid

Comprehensive Car Insurance $842.34 paid

Three Palms $48.50 paid

Koorong $77 paid

Food $177 paid + $20 Fly Buys paid

Petrol $94 paid

Car Repair $80 paid

Pills $6.60 paid

Savings $10 carried forward

02/07/2020 4.00 amPurchased$1478

Bought SUN 75 @ $9.35 $755 Now $672.00 today + $8.25 =- $83.13

Bought 225 TLS @ $3.17 $723 Now $726.75 today + $11.25 =+$3.51

today + $19.50Change - $79.62Total $1398.75

Total Expences$1555Income$1167 + $133 + $191 + $20 = $1521

Carry Over$132.53Extra Earnings$191Tithe$148

Cash$8.85Bank Working$.97Bank Saving$9.82

Total Balance$33.33

JUNE BUDGET 06/06/2020 $617

Church $64 paid

Mission $90.50 paid

GIO $436.50 paid

Lozengers $6.20 paid

Bag $20 paid

Food $151 paid

Saucers $4 paid

Mats $35 paid

Telstra $75 paid

Pills $6.50 paid

Petrol $92 paid

Mechanical Inspection $45 paid

Savings $41 transfered

Shares $100 paid

Coin Collection $3 savings

Shares today 9/6/2020 at 4.30 pm

TLS Pur $3.295 Sold @ $3.26 Change -$9.00 Profit -$19.41 Total $968.00

SUN Pur $9.481 sold @ $10.43 Change + $90.10 Profit $75.10 Total $928.70

Bought 200 QAN @ $4.945 $999 Sold 20@$4.20 $74.Sold180@$4.501 $801

Bought 150 EVN @ $5.35 $812.50 Sold 150 @$5.445 $806.75 = $5.75 loss

Bought SUN 75 @ $9.35 $755 Now $738.00 - $23.13

Bought 225 TLS @ $3.17 $723 Now $717.75 - $5.49

Purchase$1478 Change - $28.627 * last - $0.750 Total $1449.75

Total Expences$1170 Income$1170

Carry Over$1.02Extra Earnings$282Tithe$154.50

Cash$93.20Bank Working$29.23Bank Saving$0.10Total Balance$132.53

MAY BUDGET 23/05/2020 $617

Church $60 paid

Mission $50 paid

Insurance $84.12 paid

Shares $597 paid

Petrol $60 paid

Food $142 paid

Umbrella $10 paid

Potting Mix $8 paid

Shares Purchased 10 CBA $58.70 = $597

Sold 15 CBA Shares for $60.70 ea $900.50

Sold 15 CBA shares for $61.81 $917.15

Bought 40 TCL @$14.81 $579.60 now at $586.00 down $6.40

Bought 180 TLS @$3.266 $571.39 now at $579.60 down $8.21

Bought 350 AMP@ $1.595 $568.25

Sold 350 AMP shares @ $1.705 $586.75 $18.560 profit

Sold 40 TCL shares @ $14.565 $$572.60 $15.40 loss

Bought 120 TLS Shares @ $3.255 $400.60 300 now @ $3.24 $972.00

Bought 90 SUN Shares @ $9.481 $843.30 $9.37 now @ $9.23 $830.70

Shares today 5/6/2020 at 2.30 pm

TLS Pur $3.295 now @ $3.22 Change -$15.00 Profit -$22.41 Total $966.00

SUN Pur $9.481 now @ $9.96 Change + $35.10 Profit $43.10 Total $896.40

Purchase$1841.71 Change +$20.10 Profit+$20.69 Total $1862.40

Total Expences$1041Income$617+$131+$293=$1043 (+$2)

Carry Over$131Extra Earnings$293Tithe$130

Cash$.40Bank Working$0.21Bank Saving$0.41Total Balance$1.02

MAY BUDGET 9/05/2020 $61807

Church $60 paid

Mission $110 paid

Food $111 paid $10 free Fly Buys used

Tooth Paste $22 paid

Soap $7 paid

Bus Ticket $2.50 paid

Hair Cut $10 paid

Petrol $138 paid

Pills $13 paid

Books $24 paid

Koorong $19 paid

Lap Top Credit $180 paid

Telstra $75 paid

Internet Security $230 paid

Saving $131 saving

Shares This Fortnight

Sold 200 TLS for $3.075 $605

Bought 10 CBA $59.53 $605.30

Sold 200 TLS shares at $3.15 $630-$10 = $620. $3 profit

Bought 10 CBA shrares $59.48 $604.80

Shares 20 CBA bought $1210.10 average price $59.30, now $1286

including $10 on each, up $4.00 today down $24.30 on trade.

Total Expences$1122 Total Income$1117

Carry Over$34.34Extra Earnings$410+$90 books sold=$500Tithe$170

Cash$6.65Bank Working$106.24Bank Saving$.11Total Balance$131

APRIL BUDGET 25/04/2020 $617

Church $40 paid

Mission $50 paid

Food $205 paid

Petrol $28 paid

Electricity $162 paid

Insurance $84.12 paid

Telstra $13.53 paid

Every Day With Jesus $8.50 paid

Bought 385 AMP Shares $507

Sold 385 AMP shares $526

Bought 40 TCL Shares $526

Sold 65 SUN for $558 Loss $47

Sold 40 TCL Shares $504 Loss $22

Bought 30 BHP for $30.35 $923

Sold 10 CBA 59.65 $586.50 Loss $29

Sold 30 BHP Shares $917.92, $5.08 loss

Bought 250 TLS shares for $3.045 - $771.25

Bought 180 TLS shares $3.06 $560.80

Sold 30 TLS shares for $3.85 $82.55

Total Expences$601+Shares $284=$885Income$617+$83+$20+167=$885

Telstra 400 Shares $1212.00

Carry Over$20.63Extra Earnings$166.50Donations/Tithe$90

Cash$3.05Bank Working$31.19Bank Saving$0.10Total Balance $34.34

APRIL BUDGET 09/04/2020 $617

Church $40 paid

Mission $90 paid

Telstra $40 paid

Pills $12 paid

Food $245 paid

Petrol $102 paid

Mending Shirt $5 paid

Small Screw Driver Set $5 paid

$2 Coin into collection paid

Shares $413 paid

Total Expences$437+$413 = $850 Income$831+$19.32 co = $850.32

Shares $10 fee each trade. $1679.35 Market Value,

up today $7.25 Down on Purchase price $18.90

300 PNI Sold 100 PNI same price $2.97,Bought 50 TCL $618,

Sold 50 TCL $642, Bought SUN 65 $605,Bought 10 CBA for $615.50,

Sold 200 PNI for $650 $56 profit.

Carry Over$19.32Extra Earnings$114Gift Card $100Tithe$130

Cash$20.00Bank Working$0.44Bank Saving$0.19Total Balance$20.63

MARCH BUDGET 28/03/2020 $2111

Church $60 paid

Mission $91 paid

King Of Paradise Business Registration 3 years $199 paid

Website Work $500 paid

King Royal Business Registration $199 paid

Food $33 paid $15

Marje Quilt $200 paid

Tooth Brushes $2.70 paid

Stamp $1.10 paid

$2 coin into collection paid

Watch $7 paid

Etag Toll topup $20 paid

Petrol $50 paid

Shares $892 PNI

Total Expences$1348+$892+$19.60c/o=$2260Income$2260.10

Carry Over$11.70Extra Earnings$32.10Refund SMBC$116Tithe$151

Cash$2.00Bank Working$227.82ank Saving$406.50Total Balance$636.32

MARCH BUDGET 14/03/2020 $706

Church $60 paid

Mission $50.50 paid

Insurance $84.12 paid

Telstra $52.50 paid

Website Work $200 paid

Oil Change $130 paid

Food $191 paid

Pills $6 paid

Petrol $122.50 paid

Opal $10 paid

Colour $2 coin saving collection

Total Expences$0 Income$

Carry Over$12.12Extra Earnings$200Donations/Tithe$110.50

Cash$10.25Bank Working$1.35Bank Saving$0.10Total Balance$11.70

FEBRUARY BUDGET 29/02/2020 $706

Church $75 paid

Mission $66 paid

Books $61 paid

Food $293 paid including $20 free WW Rewards

Petrol $392 paid

Cap $2 paid

Accomodation $354 paid

Website Work $230 paid + $70 credit, $300 balance

Wish 5 Watches 2 coins 1 pair of shoes $40.60 paid

Bank Fees $5 Paid

Holiday $606+$662=$1266 allocated $949 spent 6 days

Total Expences$1474 Income$1470

Carry Over$662.58Extra Earnings$91.05 WWRewards$20Tithe$141

Cash$11.40Bank Working$.66Bank Saving$0.06Total Balance$12.12

FEBRUARY BUDGET 15/02/2020 $629

Church $60 paid

Missions $60 paid

Telstra $96.43 paid

Insurance $84.12 paid

Food $160 paid including $30.45 Wish Cards paid

4 Pillows $18 paid

Pills $30 paid

Book $5 paid

Petrol $86 paid

Holiday $366 + $296 = $662 saving

Total Expences$959/ Income$956.45

Carry Over$295.75Extra Earnings$297GiftCards$30.45/Tithe$120.10

Cash$53.85Bank Working$55.01Bank Saving$553.72Total Balance$662.58

FEBRUARY BUDGET 01/02/2020 $629

Church $71 paid

Mission $50.10 paid

Holiday $295 saving

Electricity $150.70 paid

Mobile 12 months Long Life $70 paid

Food $89 paid

Petrol $88 paid

Pills $12 paid

Opal $20 paid

Bible $27 paid

Captain Cook 50c Piece $2 paid

Fees $5 paid

Koorong $60.98 paid

$5 Note Henry Parkes - to my collection saving

Total Expences$943Income$944

Carry Over$27.14Extra Earnings$288.20Donations/Tithe$121.10

Cash$36.65Bank Working$34.86Bank Saving$234.19Total Balance$295.71

JANUARY BUDGET 18/01/2020 $629

Church $90 paid

Mission $10 paid

Telstra $70.22 paid

Food $124 paid

Petrol $100 paid including $50 Gift Card

Hair Cut $14 paid

Books $2 paid

Aramis Aftershave $40 paid

Pot Plant Bangalow Palm $26 paid

Wheel bearing $300 paid

Ebay 4 Captain Cook 50c pieces $7.50 paid

ETag Top Up $20 paid

Insurance $84.12 paid

Two Luggage Pieces $10 + $40 =$50 paid

Total Expences$938Income$924

Carry Over$34.97Extra Earnings$235.50Gift Card$50 paidTithe$100

Cash$20.65Bank Working$1.43Bank Saving$5.06Total Balance$27.14

JANUARY BUDGET 04/01/2020 $629

Church $20 paid

Mission $106.40 paid

Contents Insurance $462.85 paid 12 months

Food $107 paid $10 Woolworths Rewards paid $117 total paid

Pills $12 paid

Presents $58 paid

Coins $5 paid

Coins to Album $4.50

First Day of Issue Stamp Album $21 paid

5 Coin Sleeves $2 each $10 paid

Total Expences $817.75 / Income $817.25

Carry Over$2.91Extra Earnings$168.25Rewards Cards$10Tithe$126.40

Cash$31.35Bank Working$3.42Bank Saving$.20Total Balance$34.97

DECEMBER BUDGET 21/12/2019 $629

Church $65 paid

Mission $77 paid

Insurance $129 paid

Telstra $73.84 paid

Koorong $80 paid

Food $135 paid

Beach Shoes $18 paid

Bus Fare $2.50 paid

Budgies Things $36.95 paid

Two Wallets $6 paid

Petrol $170 paid

SMBC Croyden $200 paid

Parker Pen Refils 3 $23.85 paid

Bank Fees $5 paid

Saving $3 caried forward

Total Expences$1026/ Income $14 +$1012 = $1026

Carry Over$14.10Extra Earnings$382Donations/Tithe$142

Cash$Bank Working$2.91Bank Saving$0.20Total Balance$3.11

DECEMBER BUDGET 07/12/2019 $629.10

Church $50 paid

Mission $128.25 paid

Brakes and Oil Change $260 paid

Food $233paidEveryDayRewards $10 paid Fly Buys $60 paid

Prawns $18 paid

Pillow Cases 2 $2 paid

Socks $7 paid

Books + DVD $51.98 paid

Pills $13 paid

Stamp 65c paid

Printer Ink $56 paid

Opal $20 paid

Marje Quilt $100 paid

Petrol $160 paid

Total Expences $1100Income $1091+$5=$1096 $4 discrepancy

Carry Over$4.84Extra Earnings$455Shopping Cards$70Tithe$178.40

Cash$13.50Bank Working$0.36Bank Saving$0.24Total Balance$14.10

NOVEMBER BUDGET 23/11/2019 $623

Church $68 paid

Mission $53.35 paid

Rego $372.39 paid

Insurance $129.09 paid

Food $178 paid

Pills $6 paid

Soap $1.50 paid

Stamp $2.20 paid

Coins $24 paid

Marje Quilt $100 paid

Present $10 paid

Figurine $20 paid

Petrol $85 paid

Bankstown City Choir $15 paid

Ointment $9 paid

EToll $20.09 paid

Ebay Fees $24.82 paid

Bank-Fees $5 paid

Total Expences $1074 / Income $1048 Discrepancy $26

Carry Over$160Extra Earnings$265Donations/Tithe$121.35

Cash$0.00Bank Working$4.10Bank Saving$.74Total Balance$4.84

NOVEMBER BUDGET 9/11/2019 $623

Church $55 paid

Mission $54.45 paid

Website Work $300 paid Balance $235

Electricity$143.23 paid

Telstra $71.84 paid

Saving for rego $160 carried forward

Food $174 paid

Petrol $20 paid

Bus Fare $2.50 paid

5 CD's $5 paid

Opal $20 paid

Bank Fees $5 paid

Total Expences $1010 / Income $927+CO$67.49=$995

Carry Over$67.49Extra Earnings$304.75Donations/Tithe$109.45

Cash$43.60Bank Working$16.29Bank Saving$90.11Total Balance$160.00

OCTOBER BUDGET 26/10/2019 $623

Church $50 paid

Mission $138.71 paid

Telstra $69 paid

Insurance $129 paid

Hills Web Design $100 paid

Book The Mayflower $15.39 paid

Vitamins $16 paid

Pills $12 paid

Ornament $25 gift card paid

Coins $125 paid

Food $133 paid including a $5 gift card

Petrol $205 paid used a 2 $50 gift Vouchers

Postage $5.55 paid

Marje $150 paid

Laurie $30 paid

George $80 paid

Koorong $30 paid

Collection $1 saved

Opal $20 paid gift voucher

Total Expences $1473.50Income$1471.50Carry Over$3.59Tithe$188.71

Extra Earnings$246.50Ebay $362Gift Cards$150George$70Laurie $20

Cash$67.60Bank Working$0.79Bank Saving$0.10Total Balance$67.49

OCTOBER BUDGET 12/10/2019 $623

Church $45 paid

Mission+Charitable Donations $72.50 paid

Marje Blanket $200 paid

Coins $336 paid

Watch $13 paid

Books $63 paid

Ferry $5.90 paid

Clothing Repairs $15 paid

Food $107 paid

Petrol $30 paid

My Coin Collection out of change recieved $5 paid

Total Expences $890 / Income $890

Carry Over$31.14Extra Earnings$96.90Tithe$117.50

Loan George $10 Loan laurie $10 Loan Marje $150

Cash$0.00Bank Working$3.48Bank Saving$.09Total Balance$3.59

SEPTEMBER BUDGET 28/09/2019 $623

Church $70 paid

Mission $40 paid

Mike Watch $35 paid

Smael Watch $19 paid

Coins $268.35 paid

Garnet Amethyst Pennant $13 paid

Telstra $69.82 paid

Food $189 paid including Coles gift cards $100 paid

Present Chocolates $5 paid

Petrol $81.50 gift card

Books $33 paid

Card Wallet $5 paid

Greeting Cards 5 @ $1= $5 paid

Sydney Australia Mug $3 paid

Diamond Ring $65 paid

Bank Fee $5 paid

Card $6 paid

Opal $20 paid

Saving $31 saving

Collection $2.15 saved

Total Expences $966 / Income $983 difference $17

Carry Over$3.07Extra Earnings$159.95Gift Cards$200Tithe$110

Cash$12.50Bank Working$18.60Bank Saving$.04Total Balance$31.14

SEPTEMBER BUDGET 14/09/2019 $623

Church $58.90 paid

Mission $40 paid

Website Work $300 paid Credit $1500

Insurance $129.09 paid

Books $20 paid

Pills $6.50 paid

Card and Wrap $9 paid

Watch Battery $20 paid

Food $103 paid - plus $10 Fly Buys free $113 total

Petrol $40 paid - plus $50 Free Coles Fly Buys redeemed $90 total

Total Expences $726 / Income $721 Differnce $5

Carry Over$6.07Extra Earnings$117.65Donations/Tithe$98.90

Cash$2.20Bank Working$0.50Bank Saving$0.47Total Balance$3.07

AUGUST BUDGET 31/08/2019 $623

Church $91.55 paid

Mission $44 paid

Website Work $300 paid credit $1200

Food $192 paid

Petrol $76 paid

Deer $8 paid

Koorong $23.50 paid

Opal $20 paid

Total Expences $735 / Income $719 +CO$21.80 = $741 - $6.07 carry Over

Carry Over$21.80Extra Earnings$95.80Donations/Tithe$135.55

Cash$Bank Working$0.01 Bank Saving$6.06Total Balance$6.07

AUGUST BUDGET 17/08/2019 $1700.70 $1000 Centerlink loan

Church $68.60 paid

Website Work $200 paid $900 credit

Telstra $75 paid

Washing Machine Dryer $1000 paid

Insurance $129.09 paid

Food $249 paid $30 Woolworths Rewards

Petrol $50 paid

Church Retreat $16 paid

Trousers $2 paid

Books $18 paid

Washing $24 paid

Total Expences $1831/ Income $1799 -$32?

Carry Over$85.50Extra Earnings$99.10Donations/Tithe $68.60

Cash$.20Bank Working$21.60Bank Saving$.07Total Balance$21.87

AUGUST BUDGET 03/08/2019 $700.70

Church $60 paid

Mission $80 paid

Website Work $300 paid $700 credit

Electricity $147.42 paid

Food/Soap $102 paid

Books $10 paid

Ferry $6 paid

Hair Cut $10 paid

Collection $26 paid

Pills $6 paid

Petrol $89 paid includingFly Buys$50

Opal $20 paid

Washing $24 paid

Bed Socks $20 paid

Total Expences $900 + $85 carry over = $985

Income $700+$224+$10 = $984 Balance $1 even with rough cents

Carry Over$10.54Extra Earnings$224Donations/Tithe$140

Cash$20Bank Working$25.45Bank Saving$40.05Total Balance$85.50

JULY BUDGET20/07/2019 $700.70

Church $40.10 paid

Mission $60 paid

Insurance $129.09 paid

Bible College $190 paid

Books $81 paid

Website Work $100 paid $400 balance

Telstra $70.22 paid

Presents $40 paid

Cards $3 paid

Anitbiotics $5.50 paid

Food $132 paid

Petrol $110 paid

Shoes $30 paid

Opal $20 paid

Washing $24 paid

Total Expences $1043Income $700+$340+$3.50=$1043.50

Carry Over$3.54Extra Earnings$340Donations/Tithe$100.10

Cash$10.05Bank Working$0.38Bank Saving$0.11Total Balance$10.54

JULY BUDGET 6/07/2019 $700.70

Church $51 paid

Mission $80 paid

Sister $50 paid

Website Work $100 paid $300 credit

Food $176 paid

Bait and Tackle $15 paid

Books $29 paid

Petrol $148 paid

Pills $6 paid

Koorong $8.50 paid

CD Rack $3 paid

Script $6 paid

Vitamins $16 paid

Colin $10 paid

Washing $24 paid

Total Expences $829.50Income $830.70 / Savings +$1.20

Carry Over$0.17Extra Earnings$130Donations/Tithe$131

Cash$Bank Working$3.49Bank Saving$0.05Total Balance$3.54

JUNE BUDGET 22/06/2019 $625

Church $50.15 paid

Mission $22 paid

Insurance $123 paid

Telstra $71.44 paid

Website Work $200 paid

Food $114 paid

Concert $15 paid

Books $12 paid

Pills $6 paid

Soap $2.29 paid

Unicorn $5 paid

Scissors $1.25 paid

Opal $20 paid

Petrol $119 paid Free Voucher $60 redeemed

Washing $24 paid

Total Expences $725Income $707+$9.38=$716.38Descrepancy $-8.62

Loan From Colin-$10Carry Over$9.38 Extra Earnings$72Tithe$72.15

Cash$.05Bank Working$.07Bank Saving$0.05Total Balance$.17

JUNE BUDGET 8/06/2019 $699

Church $65.05 paid

Mission $40 paid

Green Slip for Rego $374.15 paid

Pink Slip for Rego $41 paid

Ronnie $20 paid

Books $22 paid

Pills $6 paid

Silver Tray $10 paid

Food $168 paid

Petrol $70 paid

CD's 3 $5 paid

Coins $5 Saving Collection.

Washing $24 paid

Total Epences $850 / Income $858 DEscrepancy +$8

Carry Over$0.99Extra Earnings$158.15Donations/Tithe$105.05

Cash$9.00Bank Working$.12Bank Saving$0.16Total Balance$9.38

MAY BUDGET 25/05/2019 $624

Church $53.40 paid

Mission $40 paid

Insurance $124 paid

Domain Name King Of Paradise 2 years $120 paid

Oil Changes $240 paid

Laptop WiFi one year $180 paid

Food $135 paid

Petrol $57 paid

Ronnie $30 paid

Washing $24 paid

Total Expences$1023Income$624+225+111+50=$1000 Descrepancy-$13

Carry Over$111.05Extra Earnings$225Tithe$93.40Loan From Ronnie $50

Cash$0.65Bank Working$0.18Bank Saving$0.16Total Balance$0.99

MAY BUDGET 11/05/2019 $624

Church$65 paid

Mission $40 paid

Business Registration PE $199 paid

Car Maintainance $100 carry over

Telstra $72.64 paid

Present $20 paid

Food $203 paid + $50 free food voucher used extra = $253

Postage $10 paid

Petrol $100 paid

Chemist $19.25 paid

Cards $3 paid

Book $4 paid - eleven books for free

Opal $20 paid $34 balance

Washing $24 paid

Total Expences $780 / Income$771

Carry Over$136.22Extra Earnings$147Tithe$105

Cash$10Bank Working$0.99Bank Saving$100.06Total Balance$111.05

APRIL BUDGET 27/04/2019 $624

Church $60 paid

Mission $40 paid

Car Maintainence $100 saving

Electricity $144.67 paid

Koorong $6.49 paid

Food $192 paid

Petrol $142 paid

Flower Power $23 paid

Club Membership $20 paid

Books $11.50 paid

Puncture Repair $10 paid

CD's $12 paid

Opal $20 paid

Washing $24 paid

Laurie $20 paid

Total Expences / Income

Carry Over$2.51Extra Earnings$211Tithe$100

Cash$34.30Bank Working$1.59Bank Saving$100.33Total Balance$136.22

APRIL BUDGET 13/04/2019 $624

Church$75 paid

Mission $41 paid

The War Memorial $9.95 paid

Insurance $123.22 paid

Telstra $71.80 paid

Koorong $35.23 paid

Books $58 paid

Food $199 paid

Ferry $6 paid

Flower Power $34 paid

Pills $6 paid

Petrol $162 paid

Washing $24 paid

Total Expences $845 / Income $849 Including Carry Over

Carry Over$85.13Extra Earnings$119.60Tithe$116Laurie $20

Cash$1.25Bank Working$1.18Bank Saving$.08Total Balance$2.51

MARCH BUDGET 30/03/2019 $624

Church $58.35 paid

Mission $40 paid

Tyres $150 paid

Food $171 paid

Microfibre towels $8 paid

Fly Spray $6 paid

Books $63 paid

Koorong $24.99 paid

Anomylies $85 saving

Opal $20 paid

Petrol $165 paid

Washing $30 paid

Income$735.35Carry Over$82.76Extra Earnings$111.35

Total$818.11Total Expences$821Descrepancy-$2.89Tithe$98.35

Cash$Bank Working$14.56Bank Saving$70.57Total Balance$85.13

MARCH BUDGET 16/03/2019 $617

Church $51.75 paid

Mission $80 paid

Insurance $123.22 paid

Dentist $40 paid

Telstra $70 paid

Food $121 paid $50 Coles voucher used

Opal$20 paid

Pills $6 paid

Coins $192 paid

CD $1 paid

Books $10 paid

Savings $50 saving

Present $30 paid

Petrol $125 paid

Total Expences $1210/ Income$822+$50+$139=$1211

Carry Over$139.32Extra Earnings$155Donations/Tithe$131.75

Cash$41.50Bank Working$0.70Bank Saving$40.56Total Balance$82.76

MARCH BUDGET 2/03/2019 $617

Church $54 paid

Mission $110 paid

Dentist $100 saving

Battery $110 paid

Wallet $11 paid

Books $31 paid

Koorong $32.49 paid

Plant $5 paid

Jeans $12 paid

Food $186 paid

Petrol $85 paid

Opal $10 paid

Savings $20 saving

Washing $24 paid

Total Expences $791/ Income $791

Carry Over$29.73Extra Earnings$174Donations/Tithe$164

Cash$15.40Bank Working$2.82Bank Saving$121Total Balance$139.22

FEBRUARY BUDGET 16/02/2019 $617

Church$80 paid

Mission $120 paid

Insurance $123.22 paid

Battery $60 paid

Telstra $76.78 paid

Food $301 paid

Books $24 paid

Bus $2.50 paid

Petrol $55 paid

Pills $6 paid

Opal $10 paid

Washing $24 paid

Total Expences $881/ Income $783

Carry Over$143.12Extra Earnings$166Tithe$202

Cash$6.90Bank Working$0.03Bank Saving$21Total Balance$27.93

FEBRUARY BUDGET 2/02/2019 $617

Church $71.85 paid

Mission $40 paid

Electricity $144.59 paid

Mobile Credit $70 paid

Oil Change $130 paid

Food $207 paid

Book $15 paid

Trousers $4 paid

Petrol $135 paid

Peters Book $43.50 paid

Koorong $35.97 paid

Opal $10 paid

Total Expences $879/Income $1022Carry Over$143

Carry Over$31.63Extra Earnings$405Tithe$111.85

Cash$44.65Bank Working$.70Bank Saving$98.76Total $143.12

JANUARY BUDGET 19/01/2019 $617

Church $40 paid

Mission $20 paid

Insurance $123.22 paid

Telstra $91 paid

Food $202 paid

Taxi $10 paid

Motel $65 paid

Books $15 paid

My Sister $50 paid

Laurie $50 paid

Petrol $80 paid

PIlls $5.50 paid

Opal $10 paid

Washing $24 paid

Total Expences $796/ Income $798 Descrepancy $2

Carry Over$50.35Extra Earnings$131.45/Laurie $50 Loan/Tithe$60

Cash$30.30Bank Working$.63Bank Saving$.70Total Balance$31.63

2019 JANUARY BUDGET 5/1/2019 Pension $617

Church $40 paid

Missions $60 paid

Ink Cartridge $55 paid

Online Backup $55 paid

Sox and Shorts $27 paid

Rain Forest Walk $14 paid

Food $145 paid

First Day Stamp Covers $10 paid

My Sister $50 paid

Teddy $3 paid

Books $27 paid

Petrol $60 paid

Washing $24 paid

Total Expences $550 / Income $725

Carry Over$8.53Extra Earnings$99Donations/Tithe$100

Cash$16.00Bank Working$33.65Bank Saving$0.70Total Balance$50.35

MANAGEMENT ACCOUNTING INFORMATION

--IN DETAIL FOR READERS REQUIREMENTS--

My top two news segments on this website are a form of linguistics accounting journaling, that through the everyday news and budget forcasts being recorded with income and expenditure, you have a recorded ledger to read as accurately and clearly as possible for your understanding and appreciation of my work details in consideration of financial evolvement and events happening with monetarial expences. Thanks Darel.

CARRY OVER--EXTRA EARNINGS--SAVINGS--CASH--BANK.

I am now putting a cash and bank balance on. I can and change my figures at the bottom of each fortnights budget, to let you know what actual money I have on hand throughout the two weeks. The money written there will fluctuate and so for regular budget checkers you will see the figures change throughout the fortnight as I keep up to date with available funds.Carry Over figure, which I am also now putting in, is a transfer from the previous weeks balance into the current weeks expenditure, savings could be still higher with the weeks left over amounts for that week period added to the balance for the following weeks,savings and carry over. The amount in bank does not mean that the money is necessarily available for spending on anything, but usually it will be allocated in the budget for future payments that are required to be paid on a later date. Also splitting and segregating savings and working bank,which is now differentiated for financial accounting reasons and showing a total balance figure.Cash will mean that I have a committed or no committed purchase, usually and unless specified otherwise, you will have to wait to see where it is spent and on what by seeing the paidword after the item spent on. Savings will be determined by what is over for each fortnights spending. Also,I do earn a little bit extra from freinds and neighbours for lifts and helping with the garden and things.Extraordinary payments are anomylies that come up during the week which have to be paid and accounted for as best as possible with extra income acruing as well. Please allow for some fluctuations from my set fortnightly income and I will try and record my expenditure as accurately as possible. There is also an Extra Earningsplace now being added as well to try and account for this through the weeks. Donationsif any, will also be recorded as they come in. I have added a Total Income and Expenses to the bottom of the fortnightly budgets and also a Tithe Total. This lets me compare my budgeting accuracy and how well I have things accounted for and to also see if Extra Earnings were as much as the Total Tithe. I am not holding God responsible because I know he works things out in His overall plan, but just to see if there is some reflection in the totals.Thankyou for the faithful budget watchers who check regularly to see where my money goes. Darel.

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