|
Friends of Northcliffe Gala accounts 2015 |
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|
|
Income |
Expenditure |
|
Toilet hire |
|
£192.00 |
|
Marquee (1st Shipley Scouts) |
|
£55.00 |
|
Hall Royd Band |
|
£150.00 |
|
Promotions/advertising |
|
£98.88 |
|
Sweets & cake stall |
£369.30 |
£151.94 |
|
Indian head massage |
£47.10 |
|
|
Archery |
£32.46 |
|
|
Ice cream man - donation (10% of takings) |
£55.00 |
|
|
Toy car stall (John Cosworth) |
£10.00 |
|
|
Donkey man (Ineson) |
£15.00 |
|
|
Sale of Norman Rae book |
£4.00 |
|
|
Face painting |
£20.00 |
|
|
Sale of Mel's cards |
£0.45 |
|
|
Tombola |
£15.00 |
|
|
Donations (bucket) |
£348.56 |
|
|
Totals |
£916.87 |
£647.82 |
|
Surplus |
£269.05 |
|
|
Joan Newman (Treasurer & Membership) Jan 5th 2016 |
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|
FoN Santa Special 2015 - with 20% of surplus allocated to BMES |
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|
Income |
Expenditure |
|
|
Ticket sales |
£843.80 |
|
|
Refreshment donations from BMES |
£171.71 |
|
|
Stamps |
|
£15.12 |
|
Gifts for children |
|
£304.68 |
|
Thank you gifts for helpers |
|
£26.00 |
|
Tickets, tape, wrap |
|
£72.73 |
|
Decorations (including tree) |
|
£59.00 |
|
Curtains (for shelter) |
|
£24.50 |
|
Toilet hire |
|
£114.00 |
|
Totals |
£1015.51 |
£616.03 |
|
Surplus |
£399.48 |
|
|
20% of surplus to BMES (rounded) |
|
£80.00 |
|
Final totals |
£1015.51 |
£696.03 |
|
Joan Newman (Treasurer & Membership secretary) Jan 6th 2016 |
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|
Friends of Northcliffe Heritage & History accounts 2015 |
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|
|
Income |
Expenditure |
|
Meeting room 2014 |
|
£18.84 |
|
Art for heritage & history display boards |
|
£585.00 |
|
Geophysics appraisal |
|
£400.00 |
|
Donations (includes £37 with subs) |
£110.20 |
|
|
Totals |
£110.20 |
£1003.84 |
|
Deficit |
£893.64 |
|
|
Not included: Cheque £15.30 to Wakefield council Nov 2015 - to be cleared |
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|
Joan Newman (Treasurer & Membership) Jan 5th 2016 |
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