Summaries of Gala & Santa Special accounts 2014
Gala 2014 |
Income |
Expenditure |
Toilet hire |
|
£186.00 |
Marquee (1st Shipley Scouts) |
|
£55.00 |
Hall Royd Band |
|
£150.00 |
Howard Toll |
|
£20.00 |
Promotions/advertising |
|
£114.98 |
Sweets & cake stall |
£388.38 |
£156.07 |
Indian head massage |
£53.43 |
|
Raffle |
£103.90 |
|
Archery |
£45.50 |
|
Honey stall - donation |
£10.00 |
|
Lifeboats - donation |
£10.00 |
|
Ice cream man - donation (10% of takings) |
£40.00 |
|
Cake stall (breast feeding) |
£10.00 |
|
Donkey man (Ineson) |
£15.00 |
|
Sale of Norman Rae book |
£1.00 |
|
Gift stall |
£20.00 |
|
Face painting |
£20.00 |
|
Sale of Mel's cards |
£1.50 |
|
Water sales |
£7.00 |
|
Donations (bucket) |
177.05 |
|
Total |
£902.76 |
£682.05 |
Surplus |
£220.71 |
Santa Special 2014 |
Income |
Expenditure |
Ticket sales |
£836.90 |
|
Donation |
£150.00 |
|
Donations/rides etc |
£236.76 |
|
Christmas lights |
|
£39.99 |
Snow spray |
|
£9.90 |
Glitter sparkle |
|
£19.97 |
Fabric - curtains |
|
£31.00 |
Santa outfit |
|
£59.00 |
Fleece - for icicles & snow |
|
£21.98 |
Fleece |
|
£30.24 |
Gifts remaining & décor |
|
£47.46 |
Accessories - Tape&wrap |
|
£17.19 |
Total re-use items |
|
£276.73 |
Gifts |
|
£270.50 |
Thank you gifts |
|
£23.49 |
Accessories - Tape&wrap |
|
£9.50 |
Marquee |
|
£40.00 |
Toilet hire |
|
£114.00 |
Sponge Tree |
|
£200.00 |
Tree décor - Creative Angel |
|
£38.00 |
Publicity & tickets |
|
£50.00 |
Total other payments |
|
£745.49 |
Grand totals |
£1,223.66 |
£1,022.22 |
Surplus |
£201.44 |
Accounts prepared by Joan Newman (Treasurer & Membership secretary) Jan 5th 2015