|
Home
Up
News
Yoga Classes
Activities
Officers
Training
AGM Minutes
Pregnancy
Children
Types of Yoga
Durham Festival
Ethics
Wheelnorth
Freq. Questions
Vacancies
Local Groups
Site Map
Links
| |
Accounts for 2001/2002
|
Income |
Expenditure |
| 00/01 |
|
01/02 |
00/01 |
|
01/02 |
| 3154.34 |
Balance in hand |
2243.58 |
6126.68 |
Events |
879.50 |
| 5441.89 |
Events (Festival) |
1816.40 |
1500.50 |
Teacher Training Days |
1178.00 |
| 1520.00 |
Teacher Training Days |
1463.50 |
950.00 |
Wheel/N Printing |
750.00 |
| 589.80 |
Wheel/N Adverts |
482.40 |
167.40 |
Wheel/N Postage |
620.16 |
| 424.70 |
Wheel/N Sales |
391.23 |
66.75 |
Per Capita C.Reps. |
387.50 |
| 353.75 |
BWY Cent.Off |
387.50 |
187.53 |
BWY Goods |
0.00 |
| 345.67 |
BWY Goods |
209.38 |
698.36 |
Goods for resale other |
879.65 |
| 579.00 |
Sale of Goods other |
902.75 |
150.00 |
Audit/Grants |
200.00 |
| 127.58 |
Interest |
48.48 |
239.05 |
Miscellaneous |
83.60 |
| 94.90 |
Misc. |
680.25 |
28.00 |
Marketing |
0.00 |
| |
|
|
273.78 |
Printing Stationary Etc. |
107.15 |
| 12631.63 |
Totals |
8625.47 |
10388.05 |
Totals |
5085.56 |
| |
|
|
2243.58 |
Balance in Hand |
3539.91 |
| |
|
|
12631.63 |
|
8625.47 |
| |
Bank Balances |
|
|
|
|
| 1907.90 |
Northern Rock |
1955.52 |
|
|
|
| |
|
|
|
|
|
| 335.68 |
Barclays |
1584.39 |
|
|
|
| 2243.58 |
|
3539.91 |
|
|
|
| 426.48 |
Stock in Hand |
426.48 |
|
|
|
|
 |
|
Join
BWY 
