NetSurf Society Financial Report, June 2012
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Overview
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This is a summary of the society's financial status as of 2012-06-16.
The sole source of income since the last report (2011-03-27) has been
the takings from sales of NetSurf at the Wakefield 2011 and 2012 shows.
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: 1456.01
Income:
2011 Wakefield Show sales 195.00
2012 Wakefield Show sales 265.00
Expenditure:
Michael Drake -- train tickets:
EDB->WKF->EDB Wakefield 2011 (50.00)
EDB->WKF->EDB Wakefield 2012 (70.00)
John-Mark Bell:
368 miles RDG->WKF->RDG Wakefield 2012 (55.20)
Lunch Wakefield 2012 (11.85)
Rob Kendrick[1]:
CDR singles & jewel cases (25.19)
Vincent Sanders[1]:
Lunch Wakefield 2011 (12.49)
Wakefield 2012 stand (40.00)
Remaining Funds: 1651.28
Notes
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1. Payment pending treasurer's receipt of account details.
