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The British Wheel of Yoga
Northern Region
Accounts Summary
The following is a summary
of the accounts for the Northern Region of the British Wheel of Yoga
Accounts for Period
1/11/98 to 31/10/99
|
Income |
Expenditure |
| 97/98 |
|
98/99 |
97/98 |
|
98/99 |
| 3319.10 |
Balance in hand |
2931.92 |
|
Events (Festival) |
4965.80 |
| |
Events (Festival) |
5793.65 |
1365.54 |
IST Days |
1109.15 |
| 1554.50 |
IST Days |
1335.00 |
985.40 |
Wheel/N Printing |
774.00 |
| |
Wheel/N Adverts |
272.50 |
209.97 |
Wheel/N Postage |
259.76 |
| 241.41 |
Wheel/N Sales |
276.55 |
60.00 |
Per Capita C.Reps. |
57.50 |
| 453.00 |
BWY Cent.Off |
437.00 |
253.00 |
BWY Goods |
706.05 |
| 455.30 |
BWY Goods |
657.80 |
17.50 |
Audit / Trustees |
120.00 |
| 228.40 |
Interest |
204.89 |
81.36 |
Miscellaneous |
158.31 |
| |
Miscellaneous |
21.00 |
|
Marketing |
112.13 |
| |
|
|
172.47 |
Stationary etc. |
308.85 |
| 6251.71 |
Totals |
11930.31 |
3145.24 |
Totals |
8571.55 |
| |
|
|
2931.92 |
Balance in Hand |
3358.76 |
| |
|
|
6077.16 |
|
11930.31 |
| |
Bank Balances |
|
|
|
|
| 2391.32 |
Northern Rock |
3273.65 |
|
|
|
| |
Barclays curr a/c |
85.11 |
|
|
|
| 2391.32 |
|
3358.76 |
|
|
|
| 0.00 |
Stock in Hand |
267.50 |
|
|
|
|
 |
|
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