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SPARK
General Journal Entries
Jan 1, 2015 to Dec 31, 2015
Date Accounts
1 RRRR RRRRRRR
Contribution Unrestricted
(Free office space received as donation)
2 RRRR
Contribution - Unrestricted
Contribution Temporarily Restricted - Program Opex
6 RRRRRRRRR RRRRRRRR
RRRRRRRR RRR RRRRRRR RRRRRRRR
RRRRRRRR RRRRRRR
Cash
Accounts Payable and Acrrued Expenses
(Expenses incurred during the year and part remained unpaid)
8 RRRRRRRRRRRR RRRRRRR
RRRRRRRRRRR RRRRRRRRRRRR
(Depreciation charged on assets recorded under item 5)
Debit Credit
RR,RRR.RR
RR,RRR.RR
RRR,RRR.RR
RRR,RRR.RR
RR,RRR.RR
RRR,RRR.RR
RRR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
R,RRR.RR
R,RRR.RR
R,RRR.RR
RR,RRR.RR
R,RRR.RR
RR,RRR.RR
R,RRR.RR
R,RRR.RR
R,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RRR,RRR.RR
R,RRR.RR
RR,RRR.RR
R,RRR.RR
R,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RRR,RRR.RR
RRR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
R,RRR.RR
R,RRR.RR
RRR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
ALLOCATION OF NATURAL EXPENSES TO FUNCTIONS
Total
RRRR,RRR
RRR,RRR
RR,RRR
RRR,RRR
RR,RRR
RR,RRR
RRRR,RRR
SPARK
STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED DECEMBER 31, 2015
UNRESTRICTED
EXPENSES:
RRRRRR RRRRRR RRRRRRRRR RRR,RRR
RRRRRRRRR RRRRRRRR RRR,RRR
RRRRRRRRRR & RRRRRRR RRR,RRR
RRRR-RRRRRRR RRR,RRR
RRRRR RRRRRRRR RRR,RRR
RRRRRRRR RR RRR RRRRRR RR,RRR
RRRRRRRRR RRR RRRRRR R
RRRRRR RRR RRRRRR RRR,RRR
SPARK
ENT OF ACTIVITIES
ED DECEMBER 31, 2015
TEMPORARILY
RESTRICTED TOTAL
RRR,RRR.RR RRR,RRR.RR
(RR,RRR.RR) R
RR,RRR RRR,RRR
RRR,RRR
RRR,RRR
RRR,RRR
RRR,RRR
R RRR,RRR
RR,RRR RRR,RRR
R R
RRR,RRR RRRR,RRR
SPARK
STATEMENT OF FINANCIAL POSITION
31-Dec-15
ASSETS:
CASH
RRRRRRRRRRRRR RRRRRRRRRR (RRRR
RRRRRRRR RR RRRRRRRRRRRRR RRRRRRRRRR)
RRRRRRRRR & RRRRRRRRR (RRRR RRRRRRRRR
RRR RRRRRRRRRRR RRRRRRRRRRRR )
TOTAL ASSETS
LIABILITIES:
RRRRRRRR RRRRRRR
RRRRRRRR RRRRRRR
TOTAL LIABILITIES
NET ASSETS:
RRRRRRRRRRRR
RRRRRRRRRRR RRRRRRRRRR
TOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
SPARK
OF FINANCIAL POSITION
31-Dec-15
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RRR,RRR.RR
R,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RR,RRR.RR
RRR,RRR.RR
RRR,RRR.RR
SPARK
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 201
RRR,RRR.RR
-RRR,RRR
-RR,RRR
RR,RRR
-R,RRR
RR,RRR
R
RR,RRR
RR,RRR
RRR,RRR
RR,RRR
(RR,RRR.RR)
R,RRR.RR
RR,RRR.RR
(R,RRR.RR)
RRR,RRR
SPARK
STATEMENT OF FUNCTIONAL EXPENSES
FOR THE YEAR ENDED DECEMBER 31, 2015
SUPPORT SERVICES
RRRR-RRRRRRR RRRRR
RRR,RRR RRRR,RRR
RR,RRR RRR,RRR
RR,RRR RR,RRR
RR,RRR RRR,RRR
RRRR RR,RRR
RRRR RR,RRR
RRR,RRR RRRR,RRR