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Finance Report 1997/8
| Income |
1997/8 |
1996/7 |
Expenditure |
1997/8 |
1996/7 |
| Donations |
£96.50 |
£133.00 |
Autumn Mailing |
£24.58 |
£25.38 |
| Safe Space Donations |
£36.99 |
£57.74 |
Winter Mailing |
|
£17.05 |
| Transfer from weekends |
£10.09 |
£12.53 |
Spring Mailing |
£19.64 |
£16.31 |
| |
|
|
Summer Mailing |
£24.32 |
£14.40 |
| Subtotal Income |
£143.58 |
£203.28 |
GB 1997 Posters/Lefatlets |
£34.50 |
£15.80 |
| |
|
|
Safe Space Refreshments |
£22.51 |
£14.71 |
| |
|
|
Banner |
|
£17.91 |
| |
|
|
Worship Items, Hymn Books |
£23.95 |
|
| Total Income |
£227.78 |
£208.32 |
Miscellaneous Expenditure |
£1.20 |
£2.56 |
| Total Expenditure |
£150.71 |
£124.12 |
|
£150.71 |
£124.12 |
| Carried forward |
£77.07 |
£84.20 |
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The October 1996 weekend had receipts of £122.50 and expenditure of £112.41,
with the surplus of £10.09 being transferred to the main funds.
£564 worth of Greenbelt 1997 early booking tickets were handled.
The May 1997 weekend had receipts of £170 and expenditure of £114.63.
A further £13.72 was spent on items for the Safe Space campsite at Greenbelt
1997. The surplus of £41.65 is being held separately for capital expenditure
and subsidies for future weekends.
Email James at the
[email protected]
if you want further information about the group
or anything else in this web site.
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