#Friends of Northcliffe Accounts 2009/10 |
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Assets |
Income |
Expenditure |
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Membership subscriptions for 2009-2010 |
£307.00 |
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Membership subscriptions for 2010-2011 |
£138.00 |
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Donations 2009-2010 |
£1,059.00 |
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Compensation from Bradford Council (postal error) |
£27.00 |
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Sale of Sir Norman Rae book |
£3.00 |
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Bank interest |
£0.89 |
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Gala 2009 - see separate account summary |
£589.57 |
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Total Income |
£2,124.46 |
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Gala 2009 - see separate account summary |
£683.15 |
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Website for 2 years to 05/09/2011 |
£70.24 |
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Newsletter printing |
£219.00 |
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Insurance April 2009 – March 2010 |
£169.33 |
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Miscellaneous printing 2008-09 |
£25.00 |
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Stationery |
£3.10 |
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Postage |
£65.33 |
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Total expenditure |
£1,235.15 |
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Totals for year 2009 - 2010 |
£2,124.46 |
£1,235.15 |
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Surplus for year 2009 - 2010 |
£889.31 |
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Summary for year 2009 - 2010 |
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31st March 2009 - Bank |
£875.23 |
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31st March 2009 - Cash |
£284.12 |
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Total carried forward from 2008-2009 |
£1,159.35 |
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Surplus from Income & Expenditure |
£889.31 |
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Total carried forward to 2010 - 2011 |
£2,048.66 |
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31st March 2010 - Bank |
£1,982.29 |
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31st March 2010 - Cash |
£66.37 |
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Notes:- |
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1. Donations includes £1000 from Norman Woodhead (Norman Rae's grandson) |
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2. 10 books of 2nd class stamps have been bought for use in 2010-2011 |
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Accounts prepared by Joan Newman (Treasurer & Membership secretary) March 31st 2010 |
Rae Gala Accounts |
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# |
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Income |
Expenditure |
|
Site fee |
£25.00 |
|
Toilets |
£218.50 |
|
Marquee |
£50.00 |
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Coconut shy |
£97.90 |
£27.50 |
Hall Royd Band |
£100.00 |
|
400 roses |
£80.00 |
|
Break dancers |
£30.00 |
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Howard Toll – Owl man |
£30.00 |
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Ferret lady |
£30.00 |
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Sweets, cake, bric-a-brac stall |
£311.47 |
£87.15 |
Bradford Model Engineering Society |
£40.00 |
|
Donkey man |
£15.00 |
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Asian tent, Crystal Sanctuary (Hedgehog rescue), ice cream, donations |
£91.72 |
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Sale of Norman Rae book |
£5.00 |
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Indian head massage |
£28.48 |
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Printing |
£5.00 |
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Total |
£589.57 |
£683.15 |
Deficit |
£93.58 |
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Notes:- |
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1. This year the insurance has been included in the general accounts |
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2. Income from Asian tent, Crystal Sanctuary, ice cream, donations - no breakdown available |
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Accounts prepared by Joan Newman (Treasurer, Membership secretary) March 31st 2010 |