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