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AGM 2018 - Financial Report
September 4, 2018
12:04 pm
LizzieMac

Treasurer

Committee
Forum Posts: 21
Member Since:
March 19, 2013
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Below is a summary of the club's income and expenditure this year:

Club takings: £2383

Club Expenses:

        Hall Rental donation to RBL for weekly meetings - £600

        Hall Rental donation to RBL for other events - £760 

TOTAL hall rental: £1360

 

Terrain and Scenery

Mats from Deepcut studios: £224.85 

GF9 - Gothic Ruins Terrain - £40

40k Terrain: £223.74

Construction Material for boards, new scenery and repairs: 311.44

TOTAL Terrain and Scenery:  £799.93

 

Administration and other overheads

Website hosting: £96

Prizes: £17:50

Refreshments:  £10

TOTAL administration - £123.50

Total expenditure: £2283.53

 

Club Reserves: 

Paypal 443.85
Cash 280.6
Current 440.86
Savings 55.03
Total 1220.34

Current reserves: £1220.34

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