BUDGETS---INCOME AND EXPENITURE---
This is my Budget section of the news.
My-BUDGET-is for spending and income and 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-$944.30
I pay rent and water of $227.30 per fortnight and a $1300 Centrelink Loan and repayments of $100 a fortnight for 6 months. Bringing my income down to $617.00 a fortnight, till the 25th of March. I have been on a Disability Support Pension for Schizophrenia since 1995, the illness I have had since 1985.
TITHING
I must put God first in my life and tithe 10% of my gross income, which is $944.30 per fortnight, therefore $94.43 to churches, charities and missions, plus 10% of what ever I earn above and beyond that amount. For example $55.57 extra for the fortnight $944.30 + $55.57 extra earnings = $1000, which is $94.43 + $5.57 = $100 (10%) per fortnight tithe ($50 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 June 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---www.kingofparadise.com.au
PRINTING of this news segment of Budgets was done on January 5-2020, will be printed again in 12 months by January 2021. We now range from one to three years for Budgets all the time.
BUDGETS 3-4 Years Records
JULY BUDGET 09/07/2021 Income $730
Church $60
Mission $40
Telstra $75
Food $50
Petrol $55
Savings $450
Total Expenses$0Income$Savings$5400
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
JUNE BUDGET 25/06/2021 Income $730
Church $60
Mission $50
Food $30
Petrol $40
Savings $550
Total Expenses$0/ Income$Savings$4950
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
JUNE BUDGET 11/06/2021 INCOME $730
Church $60
Mission $50
Petrol $60
Food $60
Telstra $75
Opal $25
Savings $400
Total Expences$0Income$Savings$4400
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
MAY BUDGET 28/06/2021 INCOME $730
Church $60
Mission $30
Food $20
Petrol $20
Savings $600
Total Expences$0/ Income$Savings$4000
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
MAY BUDGET 14/05/2021 INCOME $730
Church $60
Mission $30
Food $35
Petrol $20
Telstra $75
Savings $500
Total Expences$0/ Income$Savings$3400
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
APRIL BUDGET 28/05/2021 INCOME $730
Church $60
Mission $70
Food $50
Petrol $50
Savings $500
Total Expences$0Income$Savings$2900
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
APRIL BUDGET 14/04/2021 INCOME $730
Church $60
Mission $30
Telstra $75
Food $40
Petrol $25
Savings $500
Total Expences$0/ Income$2400
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
MARCH BUDGET 28/04/2021 INCOME $625
Church $60
Mission $70
Food $45
Petrol $50
Savings $400
Total Expences$0/ Income$Savings$1900
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
MARCH BUDGET 14/03/2021 INCOME $625
Church $60
Mission $30
Telstra $75
Food $35
Petrol $25
Savings $400
Total Expences$0Income$Savings$1500
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
FEBURARY BUDGET 28/03/2021 $617
Church $60
Mission $60
Food $50
Petrol $50
Holiday $300
Savings$100
Total Expences$0/ Income$Savings$1100
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
FEBRUARY BUDGET 14/02/2021 INCOME $617
Church $60
Mission $30
Food $52
Petrol $50
Telstra $75
Savings $130 + to Goal Saver $59 + $170
Total Expences$0/ Income$Savings$650
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
JANUARY BUDGET 30/02/2021 INCOME $617
Church $60
Mission $40
Petrol $40
Food $40
Hills Web Design $110
Ink For Printer $55
Telstra $75
Savings $59 & $182 to goal saver
Total Expences$Income$Savings$300
Carry Over$Extra Earnings$Donations/Tithe$
Cash$Bank Working$Bank Saving$Total Balance$
JANUARY BUDGET 16/01/2021 INCOME $617
Church $100 paid
Mission $40 paidÂ
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
7 Plates $33 paid
Contents Insurance $532.31 paid
Hair Cut $10 paid
Pills $6.60 paid
5 sunglasses $10 paid
A $1 coin to my collection 2020 paid
60 Folders $2 paid
Saving $40 saving
Total Expences$0Income$Carry Over$280.18
Extra Earnings$319Tithe$140Cash$42.60
Bank Working$0.21Saving$1.10Total Balance$42.91
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 lossÂÂÂÂÂÂÂÂÂÂÂÂ
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
BankÂÂÂÂÂÂÂÂÂÂÂÂÂÂÂÂÂÂÂÂ Fees $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
DECEMBER BUDGET 22/12/2018 Pension $596
Centerlink Loan $1000 recieved
Church $75 paid
Mission $85 paid
Website Work $1000 paid
Insurance $123.41 paid
Christmas Presents $100 paid
Christmas Goodies $50 paid
Petrol $154 paid
Food $270 paid
Pills $6 paid
Flower Power - Plant $20 paid
Laurie $50 paid
Opal $20 paid
Washing $30 paid
Total Expences $1983 / Income $1979/ Laurie Loan $50
Carry Over$29.11Extra Earnings$313Donations/Tithe$160
Cash$6.60Bank Working$1.13Bank Saving$.80Total Balance$8.53
DECEMBER BUDGET 8/12/2018 Pension $595
Church $40 paid
Mission $130 paid
Telstra $149.86 paid
Website $300 paid
Pills $36 paid
Koorong $36.48 paid
My Easy Toll $10 paid
Bunnings $10 paid
Stamps $3 paid
Books $27 paid
Petrol $81 paid
Laurie $50 paid
Ronnie $30 paid
Food $120 paid
Washing $30 paid
Total Expences $1053/ Income $1068 Descrepancy $15
Carry Over$.12Extra Earnings$393Laurie $50Ronnie $30Tithe$170
Cash$27.60Bank Working$1.51Bank Saving$0.01Total Balance$29.11
NOVEMBER BUDGET 24/11/2018 Pension $595
Church $100 paid
Insurance $131.74 paid
Green Slip CTP for rego $379.48 paid
Pink Slip $40 paid
Sisters Birthday $50 paid
Food $56 paid
Petrol $111 paid
Card Folders $5 paid
Bankstown City Choir $15 paid
Total Expences $898/Income $889Descrepancy $9
Carry Over$5.30Extra Earnings$296Donations/Tithe$100
Cash$0Bank Working$.12Bank Saving$0.01Total Balance$.12
NOVEMBER BUDGET 10/11/2018 Pension $593
Church $90 paid
Red Cross Fly Buys $5 Paid
Australian Christain Lobby $20 paid
Website Work $200 paid $1300 owing
Taree Trip $55 paid
Petrol $90 paid including $30 Fly Buys
Koorong $39.98 paid
Pills $6 paid
CD $10 paid
Food $170 paid
Ronnie $20 paid
Washing $30 paid
Opal $20 paid
Total Expences $796 / Income $790 / Loan Ronnie $20
Carry Over$5.97Extra Earnings$171.15Donations/Tithe$115
Cash$5.30Bank Working$.47Bank Saving$.01Total Balance$5.78
OCTOBER BUDGET 27/10/2018 Pension $595
Church $100.05 paid
Electricity $144 paid
Food $140 paid
Petrol $30 paid $20 flybuys included
George $30 paid
Website $100.35 paid $1500 owing
Books $18 paid
Ticket Changing $5.50 paid
Pills $5.50 paid
Koorong $71.97 paid
Washing $30 paid
Total Expences $699 / Income $687 Discrepancy $12*Explanation *
Carry Over$3.80*Extra Earnings$92Donations/Tithe$100.05
Cash$4.55Bank Working$1.42Bank Saving$Total Balance$5.97*
OCTOBER BUDGET 13/10/2018 Pension $595
Church $90 paid
Insurance $131.74 paid
Website Work $100 paid $700 owing
Telstra $79 paid
Food $171 paid
Concert $1 paid
Petrol $177 paid
Books $13 paid
Pills $6 paid
Opal $20 paid
Washing $30 paid
Total Expences $829 / Income $854 George Loan $30
Carry Over$.15Extra Earnings$229Donations/Tithe$90
Cash$3.50Bank Working$.30Bank Saving$Total Balance$3.80
SEPTEMBER BUDGET 29/9/2018 Pension $593
Church $90 paid
My Sister $200 paid
Telstra $77.92 paid
Website Work $100 paid $800 owing
Scottish Dancing $4 paid
Laurie $50 paid
Books $52.50 paid
CD $5 paid
Ferry $6paid
Mens Group $5 paid
Koorong $15 paid
Petrol $140 paid
Food $102 paid including $20 Woolworths Rewards
Total Expences $847 / Income $831 Discrepancy $6
Carry Over$0.63Extra Earnings$238Donations/Tithe$90
Cash$0Bank Working$0.15Bank Saving$Total Balance$.15
SEPTEMBER BUDGET 15/09/2018 Pension $588
Church $130.80 paid
Church - Lunch / Breakfast $10 paid
Petrol $61 paid $10 paid Fly Buy points
My Brother $300 paid
Laurie $50 paid
Food $81 paid$10 Fly Buys paid
Insurance $132 paid
Books $10 paid
Pills $13.60 paid
Washing $30 paid
Total Expences $839/Income $839 / Loan Laurie $100
Carry Over$15.72Extra Earnings$151.30Tithe$130.80
Cash$.20Bank Working$Bank Saving$.63Total Balance$.83
SEPTEMBER BUDGET 1/9/2018 Pension $588 + $835
Church $80 paid
Mission $20 paid
GIO $895 paid
Food $172 paid
Petrol $143 paid (Graham $35 inclusive)
Picture $11 paid
My Brother $100 paid
Birthdays $100 paid
Opal $20 paid
Green Peace $17 paid
Telstra $72.94 paid
Washing $30 paid
Total Expences $1661/Income $1662
Carry Over$15.85Extra Earnings$224Donations$435Tithe$117
My Brother $400 loan received
Cash$15.55Bank Working$0.17Bank Saving$Total Balance$15.72
AUGUST BUDGET 18/08/2018 Pension $588
Church $40 paid
Insurance $131.65 paid
Saturday Talk Lunch $15 paid
Oil Change/Puncture $120 paid
Food $132 paid
Brake Lights $11 paid
Pills $12 paid
Koorong $55.31 paid
CD $20 paid
Petrol $75 paid
Washing $30 paid
Total Expences $640 / Income $648 Difference$8
Carry Over$0.40Extra Earnings$60Donations/Tithe$40
Cash$15.50Bank Working$0.35Bank Saving$Total Balance$15.85
AUGUST BUDGET 4/08/2018 Pension $588
Church $116.80 paid
Missions $60 paid
Parking Fine $263 paid
Electricity $146.60 paid
Food $141 paid
Petrol $85 paid
Books $36 paid
Hair Cut $10 paid
Mens Group $3 paid
Washing $30 paid
Opal $20 paid
Total Expences$1031 / Income $896 Difference -$135?
Carry Over$10.49Extra Earnings$297.30Tithe$176.80
Cash$0Bank Working$0.40Bank Saving$0
Total Balance$0.40
JULY BUDGET 21/07/2018 Pension $588
Church $41.55 paid
Missions $20 paid
Yagoona Baptist 75 year Anniversery $35 paid
John Coffee Manly $5 paid
Mens Group $2.85 paid
Website Work $100 paid $900 owing
Insurance $131.74 paid
Food $150 paid
Books $32 paid
Petrol $100 paid
Presents $40 paid
Telstra $87.68 paid
Pills and Cards $15 paid
Laurie $175 paid
Washing $30 paid
Total Expences $954Paid+$6Saving=Total$960
Income $588+($140+$60+$167-$40)=$327Total$915Waiting $23
Carry Over$2.70Laurie Loan$60Extra Earnings$140Tithe$101.55
Cash$0Bank Working$0.49Bank Saving$Total Balance$.49
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 acrueing 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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