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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
1/11/99 to 31/10/2000
|
Income |
Expenditure |
| 98/99 |
|
99/00 |
98/99 |
|
99/00 |
| 2931.92 |
Balance in hand |
3358.76 |
4965.80 |
Events (Festival) |
1291.25 |
| 5793.65 |
Events (Festival) |
1429.60 |
1109.15 |
IST Days |
1260.70 |
| 1335.00 |
IST Days |
1500.00 |
774.00 |
Wheel/N Printing |
921.00 |
| 272.50 |
Wheel/N Adverts |
302.30 |
259.76 |
Wheel/N Postage |
202.83 |
| 276.55 |
Wheel/N Sales |
469.35 |
57.50 |
Per Capita C.Reps. |
55.50 |
| 437.00 |
BWY Cent.Off |
516.75 |
706.05 |
BWY Goods |
1193.92 |
| 657.80 |
BWY Goods |
1563.81 |
120.00 |
Audit / Trustees |
105.00 |
| 204.89 |
Interest |
194.49 |
158.31 |
Miscellaneous |
1648.77 |
| 21.00 |
Miscellaneous |
881.12 |
112.13 |
Marketing |
35.00 |
| |
|
|
308.85 |
Stationary etc. |
347.87 |
| 11930.31 |
Totals |
10216.18 |
8571.55 |
Totals |
7061.84 |
| |
|
|
3358.76 |
Balance in Hand |
3154.34 |
| |
|
|
11930.31 |
|
10216.18 |
| |
Bank Balances |
|
|
|
|
| 3273.65 |
Northern Rock |
3031.52 |
|
|
|
| 85.11 |
Barclays curr a/c |
122.82 |
|
|
|
| 3358.76 |
|
3154.34 |
|
|
|
| 267.50 |
Stock in Hand |
312.05 |
|
|
|
|
 |
|
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