NetSurf Society Financial Report, March 2011
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Overview
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This is a summary of the society's financial status as of 2011-03-27.
Rob Kendrick has kindly corrected the treasurer's mistake from last year
and repaid the excess 20 pence he was reimbursed with. This is reflected
in the income section of the detail, below.
The remaining source of income over the last 12 months has been the
takings from sales of NetSurf 2.5 at the Wakefield 2010 show.
All outgoings have been in the form of reimbursements for
project-related activities or show stand bookings.
As resolved at the 2010 AGM, the society will now pay up to 15 pence per
mile for mileage.
Detail
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Balance carried forward: 1607.07
Income:
2010 Wakefield Show sales 247.00
Rob Kendrick 0.20
Expenditure:
CD Jewel cases (1.00)
Michael Drake -- train tickets:
EDB->WKF->EDB Wakefield 2010 (50.00)
EDB->MAN->EDB Dec 2010 hack (56.50)
EDB->MAN->EDB Mar 2011 hack (64.60)
John-Mark Bell[1]:
510 miles RDG->WKF->MAN->SOU Wakefield 2010 (51.00)
Lunch & blank CDs Wakefield 2010 (33.66)
390 miles RDG->MAN->RDG Dec 2010 hack (39.00)
390 miles RDG->MAN->RDG Mar 2011 hack (39.00)
Lunch Mar 2011 hack (23.50)
Wakefield 2011 stand (40.00)
Remaining Funds: 1456.01
Notes
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1. I am currently claiming 10pence/mile as this better reflects
the actual cost to me of the distance travelled.
