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| |
Accounts for 2000 to 2001
|
Income |
Expenditure |
| 99/00 |
|
00/01 |
99/00 |
|
00/01 |
| 3358.76 |
Balance in hand |
3154.34 |
1291.25 |
Events |
6126.68 |
| 1429.60 |
Events (Festival) |
5441.89 |
1260.70 |
Teacher Training Days |
1500.50 |
| 1500.00 |
Teacher Training Days |
1520.00 |
921.00 |
Wheel/N Printing |
950.00 |
| 302.30 |
Wheel/N Adverts |
589.8 |
202.83 |
Wheel/N Postage |
167.40 |
| 469.35 |
Wheel/N Sales |
424.70 |
55.50 |
Per Capita C.Reps. |
66.75 |
| 516.75 |
BWY Cent.Off |
353.75 |
1193.92 |
BWY Goods |
187.53 |
| 1563.81 |
BWY Goods |
345.67 |
|
Goods for resale other |
698.36 |
| |
Sale of Goods other |
579.00 |
105.00 |
Audit/Trustee Fees |
150.00 |
| 194.49 |
Interest |
127.58 |
1648.77 |
Miscellaneous |
239.05 |
| 881.12 |
Misc. |
94.90 |
35.00 |
Marketing |
28.00 |
| |
|
|
347.87 |
Printing Stationary Etc. |
273.78 |
| 10216.18 |
Totals |
12631.63 |
7061.84 |
Totals |
10388.05 |
| |
|
|
3154.34 |
Balance in Hand |
2243.58 |
| |
|
|
10216.18 |
|
12631.63 |
| |
Bank Balances |
|
|
|
|
| 3031.52 |
Northern Rock |
1907.90 |
|
|
|
| |
Barclays curr a/c |
|
|
|
|
| 122.82 |
Barclays |
335.68 |
|
|
|
| 3154.34 |
|
2243.58 |
|
|
|
| 312.05 |
Stock in Hand |
426.48 |
|
|
|
|
 |
|
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