| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | 14th Lee Quo Wei Hall Resident Council, S.H.Ho College Student Union of the Chinese University of Hong Kong, Consileence - Financil Report (2026-2027) | |||||||||
2 | Year | Month | Event | Item | Item | Quantity | Expenditure (HK$) | Income (HK$) | Expenditure after equally shared with Ho Tim Hall Resident Council | Remarks |
3 | 2026 | February | Joint-hall Inauguration Ceremony | Decoration | Alphabet Balloons (LQW & HT) | 6 balloons | 9.90 | 4.95 | ||
4 | Balloon Pump | 1 pump | 0.00 | 0.00 | ||||||
5 | Rope | 1 roll | 0.00 | 0.00 | ||||||
6 | Chair | 95 chairs | 0.00 | 0.00 | ||||||
7 | Desk | 2 desks | 0.00 | 0.00 | ||||||
8 | Microphone | 2 microphones | 0.00 | 0.00 | ||||||
9 | Speaker | 1 set | 0.00 | 0.00 | ||||||
10 | Balloon | 6 balloons | 2.97 | 1.49 | ||||||
11 | Camera | 1 camera | 0.00 | 0.00 | ||||||
12 | Materials | Stamps of the Two Resident Councils | 2 stamps | 0.00 | 0.00 | |||||
13 | Banner | 1 banner | 0.00 | 0.00 | ||||||
14 | Tape | 1 roll | 0.00 | 0.00 | ||||||
15 | Flag of Appreciation (Master Mok & Warden of Ho Tim Hall & Warden of LQW Hall) | 3 flags | 225.00 | 112.50 | ||||||
16 | Booklets | 90 booklets | 280.00 | 140.00 | ||||||
17 | Ties | 11 ties | 54.45 | 27.23 | ||||||
18 | Corsage Flower | 11 flowers | 72.36 | 36.18 | ||||||
19 | A4 Paper (Seat Name Tag) (Monochrome) | 25 pieces | 0.00 | 0.00 | ||||||
20 | Garbage bags | 2 bags | 0.00 | 0.00 | ||||||
21 | Refreshments | Cakes (Domie Cake Shop) | 96 pieces | 864.00 | 432.00 | |||||
22 | Sugar-free Tieguanyin Tea (6 boxes) | 4 packs | 56.90 | 28.45 | ||||||
23 | Apple Mango Tea (6 boxes) | 4 packs | 56.90 | 28.45 | ||||||
24 | Sugar-free Oolong Tea (6 boxes) | 4 packs | 51.00 | 25.50 | ||||||
25 | Iced lemon Tea (6 boxes) | 4 packs | 51.00 | 25.50 | ||||||
26 | Signature Paper | 1 piece | 5.40 | 2.70 | ||||||
27 | Signature Pen | 5 pens | 0.00 | 0.00 | ||||||
28 | Total expenditure | 1,729.88 | ||||||||
29 | Expenditure after equally shared with Ho Tim Hall Resident Council | 864.94 | ||||||||
30 | Preparation | Pull-up Banner | 1 banner | 0.00 | ||||||
31 | A4 Paper (Obscuring the "proposed" words) (Colored) | 1 pieces | 1.20 | |||||||
32 | Promotion | Posters | 14 pieces | 16.80 | ||||||
33 | Net Expenditure | 882.94 | ||||||||
34 | Shared Blessing — Poon Choi Feast | Pro-event Preparation | Poon Choi | 7 portion | 15,888.00 | 7,944.00 | ||||
35 | Microphone | 2 microphones | 0.00 | 0.00 | ||||||
36 | Speaker | 1 set | 0.00 | 0.00 | ||||||
37 | Camera | 2 cameras | 0.00 | 0.00 | ||||||
38 | Extension Reel | 4 reels | 0.00 | 0.00 | ||||||
39 | Power Strip | 5 power strips | 0.00 | 0.00 | ||||||
40 | Electrical Tape | 2 rolls | 20.00 | 10.00 | ||||||
41 | Plastic tablecloth | 1 rolls | 32.00 | 16.00 | ||||||
42 | Chopsticks | 200 pairs | 29.60 | 14.80 | ||||||
43 | Induction Cooker | 9 cookers | 0.00 | 0.00 | ||||||
44 | Rice | 112 bowls | 672.00 | 336.00 | ||||||
45 | A4 paper (Seat Name Tag) (Monochrome) | 14 pieces | 0.00 | 0.00 | ||||||
46 | A4 paper (Labels) (Monochrome) | 6 pieces | 0.00 | 0.00 | ||||||
47 | A4 paper (Lucky draw) (Monochrome) | 7 pieces | 0.00 | 0.00 | ||||||
48 | Iced Peach Tea (6 boxes) | 3 packs | 46.50 | 23.25 | ||||||
49 | Apple Green Tea (6 boxes) | 3 packs | 55.00 | 27.50 | ||||||
50 | Iced Lemon Tea (6 boxes) | 6 packs | 44.70 | 22.35 | ||||||
51 | Sugar-Free Oolong Tea (6 boxes) | 3 packs | 43.50 | 21.75 | ||||||
52 | Cold Brew Sugar-Free Scented Tea (6 boxes) | 3 packs | 46.50 | 23.25 | ||||||
53 | Cold Brew Sugar-Free Pu-erh Tea (6 boxes) | 3 packs | 55.20 | 27.60 | ||||||
54 | Trash Bag | 8 bags | 0.00 | 0.00 | ||||||
55 | Fai-Chun | 60 pieces | 21.30 | 10.65 | ||||||
56 | Fai-Chun (exsiting) | 70 pieces | 0.00 | 0.00 | ||||||
57 | Ink | 2 bottles | 0.00 | 0.00 | ||||||
58 | Writing Brush | 4 brushes | 0.00 | 0.00 | ||||||
59 | Aluminum Foil Container | 4 containers | 64.22 | 32.11 | ||||||
60 | Tape | 2 rolls | 0.00 | 0.00 | ||||||
61 | inkpot | 3 pans | 8.14 | 4.07 | ||||||
62 | Decoration | Desk | 12 desks | 0.00 | 0.00 | |||||
63 | Home Table | 6 tables | 0.00 | 0.00 | ||||||
64 | Chair | 34 chairs | 0.00 | 0.00 | ||||||
65 | Sofa Around Home Table | 26 sofas | 0.00 | 0.00 | ||||||
66 | Palmier Cookies Gift Boxes | 6 boxes | 612.00 | 306.00 | ||||||
67 | Lucky Draw Gifts (Donated by Guest) | 4 portions | 0.00 | 0.00 | ||||||
68 | Lucky Draw Box | 1 box | 0.00 | 0.00 | ||||||
69 | Total expenditure | 17,638.66 | ||||||||
70 | Expenditure after equally shared with Ho Tim Hall Resident Council | 8,819.33 | ||||||||
71 | Subsidy | 15,000.00 | ||||||||
72 | Subsidy after equally shared with Ho Tim Hall Resident Council | 7,500.00 | ||||||||
73 | Promotion | Posters | 14 pieces | 16.80 | ||||||
74 | Net Expenditure | 1,336.13 | ||||||||
75 | Hall Mug Design Competition | Mug | Mug | 49 pieces | 1,775.00 | |||||
76 | Prize | Mug | 1 pieces | 37.00 | ||||||
77 | Wellcome Coupon ($100 each) | 2 portions | 200.00 | |||||||
78 | Promotion | Poster | 28 pieces | 33.60 | ||||||
79 | Total expenditure | 2,045.60 | ||||||||
80 | Mug | 13 pieces | 481.00 | |||||||
81 | Mug | 0 pieces | 0.00 | |||||||
82 | Total income | 481.00 | ||||||||
83 | Net Expenditure | 1,564.60 | ||||||||
84 | March | Keep calm and win a heavenly mahjong | Material | Mahjong Board + Tiles | 4 sets | 0.00 | 0.00 | |||
85 | Folding Table | 4 tables | 0.00 | 0.00 | ||||||
86 | Chair | 18 chairs | 0.00 | 0.00 | ||||||
87 | Round Desk | 1 desk | 0.00 | 0.00 | ||||||
88 | Apple Green Tea (6 boxes) | 4 packs | 48.40 | 24.20 | ||||||
89 | Prize | Winner: Mahjong | 1 set | 101.31 | 50.66 | |||||
90 | Advancing to The Finals: Mahjong Light | 4 sets | 83.13 | 41.57 | ||||||
91 | Shipping Fee | / | 55.23 | 27.62 | ||||||
92 | Others | A4 Paper (Notice) (Monochrome) | 10 pieces | 2.00 | 1.00 | |||||
93 | Total expenditure | 290.07 | ||||||||
94 | Expenditure after equally shared with Ho Tim Hall Resident Council | 145.04 | ||||||||
95 | Promotion | Posters | 14 pieces | 16.80 | ||||||
96 | Net Expenditure | 161.84 | ||||||||
97 | Racing, storming, and scoring crazy wins | E-sports Competition | Home Table | 1 tables | 0.00 | |||||
98 | Sofas Around Home Table | 8 sofas | 0.00 | |||||||
99 | Chair | 14 chairs | 0.00 | |||||||
100 | Nintendo Switch | 3 Switches | 0.00 | |||||||