Vine Financial Update - Sept 2011

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thevinehk

Our financial update presentation from Sept 2011

Economy & Finance Business

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Financial Summary (in HKD ‘000) YTD Aug ’11 FY 09-10 Avg. Monthly Tithe 1,035.1 1,186.3 Avg. Monthly Expense 1,255.1 1,157.4

Actual vs. Budgeted Tithes ,[object Object],(in HKD ‘000) Avg. Monthly Tithe (excl VC Wanchai) 1,035 Avg. Monthly Tithe (incl VC Wanchai) 2,505 Budgeted Monthly Tithe (VC Operating) 1,300

Where The Vine Gives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],TOTAL VINE MISSIONS GIVING: HK$2.75 million

Loan Repayment Schedule ,[object Object],[object Object],[object Object]

VC2 Estimated Costs + Loan Repayment ,[object Object],[object Object]

Current Cash Balance (in HK$ ‘000) October 2010 August 2011 Bank Account 5,271 3,593 Foreign Currencies (in HKD) 1,752 266 PayPal 716 79 TOTAL (incl VC2) 6,569 3,938 Vine Centre 2 Funds 5,496 2,715

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