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AGM 2017 - financial report
September 11, 2017
11:20 pm
LizzieMac

Treasurer

Committee
Forum Posts: 18
Member Since:
March 19, 2013
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Below is a summary of the club's income and expenditure this year:

Club takings: £1940.00

Club Expenses:

        Hall Rental donation to RBL for weekly meetings - £600

        Hall Rental donation to RBL for other events - £504.22  

TOTAL hall rental: £1104.22

Mats from Deepcut studios: £260.18 

        4’ x 4' Orbital

        4’ x 4' Neo-Tokyo futuristic city

        4'x 4' Cobblestone Streets

        6’ x 4' Space Hulk

        6’ x 4' Medieval Ruins

        6’ x 4’ Desert

Storage tubes: £102.54

Terrain from 4ground: £40.30

       3 x wooden dumpsters 

       Large billboard

       Gravestones

       barbed wire roadblocks

Buildings from plascraft: £89.00

       Sci-fi buildings with walkway connections

TOTAL Scenery and equipment - £492.02

Administration and other overheads

Website hosting: £96

Printing (flyers, cards etc): £20.07

Event promotion and prizes: £40 

TOTAL administration - £156.07

Total expenditure: £1752.31

 

Current reserves: £1120.87

September 13, 2017
12:17 pm
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Ben Calvert-Lee
Fareham, Hampshire

Secretary

Webmaster
Forum Posts: 1961
Member Since:
January 18, 2013
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Thanks Liz!


September 14, 2017
8:55 pm
Zeus

Veteran
Full Users
Forum Posts: 210
Member Since:
September 24, 2013
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Good bookkeeping there. Top stuff.

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