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LOTTO


LOTTO PROJECT


 

Mpumalanga Tennis
Mpumalanga Tennis
Mpumalanga Tennis
Mpumalanga Tennis

 


Mpumalanga Tennis
Mpumalanga Tennis
Mpumalanga Tennis
Mpumalanga Tennis

Mpumalanga Tennis
Mpumalanga Tennis
Mpumalanga Tennis
Mpumalanga Tennis

MPUMALANGA TENNIS ASSOCIATION

FINANCIAL PROGRESS REPORT: PROJECT 46601
DATE OF REPORT: 30 MARCH 2014 PERIOD REPORTED: 19 SEPT 2013. - 31 JULY. 2014


A. Opening balance (of grant)
B. Amount received during period of report
C. Total amount used during period
D. Balance (A plus B minus C)


-2387.97

549456

341324.32

205743.71

BUDGET LINE ITEM

Amount approved

Amount used inthis period

Total spent to date of report

Remaining balance

Direct program & capital costs

 

 

 

 

Sport equipment - Total

405908.00

63372.37

357648.83

48259.17

 

 

 

 

0.00

Coaches Training

118800.00

16252.80

118814.92

-14.92

 

 

 

 

0.00

Tennis officials training

44260.00

7789.38

29009.42

15250.58

 

 

 

 

0.00

Capacity building (junior and development

406400.00

69400.00

406343.46

56.54

 

 

 

 

0.00

Outreach Programs

547000.00

164509.77

547850.53

-850.53

 

 

 

 

0.00

Participation in School Leagues

126000.00

20000.00

67899.00

58101.00

 

 

 

 

0.00

 

 

 

 

0.00

Subtotal

1648368.00

341324.32

1527566.16

120801.84

Overheads / Administration costs

 

 

 

 

LOTTO stickers to apply to equipment

 

 

 

0.00

See Dolphin print invoice

 

0.00

1339.50

-1339.50

Banners to be used during project

 

 

 

0.00

See Dolphin print invoice

 

0.00

11172.00

-11172.00

Administration

 

0.00

0.00

0.00

Launch Project

 

0.00

10985.37

-10985.37

 

 

 

 

0.00

 

 

 

 

0.00

 

 

 

 

0.00

 

 

 

 

0.00

 

 

 

 

0.00

 

 

 

 

0.00

Subtotal

0.00

0.00

23496.87

-23496.87

GRAND TOTAL

1648368.00

341324.32

1551063.03

97304.97