| Bank B/F To 2006 | £3,402.21 | ||||||||||
| EVENTS | |||||||||||
| 2006 Events Expenditure | -£13,125.96 | ||||||||||
| 2006 Events Income | £18,149.04 | ||||||||||
| 2006 Events Balance | £5,023.08 | ||||||||||
| OTHER | |||||||||||
| 2006 Fund Distribution | -£500.00 | ||||||||||
| PiG 2005 Account Payments | -£170.00 | ||||||||||
| PiG 2005 Account Income | £470.00 | ||||||||||
| PiG 2007 Account Payments | -£469.25 | ||||||||||
| Miscellaneous | -£90.44 | ||||||||||
| TOTAL | -£759.69 | ||||||||||
| Bank C/F To 2007 | £7,665.60 | ||||||||||
| Panto 06 | Red Sox Bar | ||||||||||
| Expenditure | £ | Income | £ | Expenditure | £ | Income | £ | ||||
| Printing | -£150.80 | Ticket Sales | £2,517.80 | Bar Stock | -£446.02 | Bar Takings | £1,108.42 | ||||
| Scenery | -£313.56 | Program Adverts | £466.00 | Profit Share | -£161.43 | ||||||
| Costumes | -£292.96 | Franchise Fees | £108.45 | Other Expenditure | -£18.12 | ||||||
| Make-up | -£51.60 | Other Income | £50.00 | ||||||||
| Props | -£25.04 | ||||||||||
| Hall Hire/Stagers | -£341.60 | ||||||||||
| Miscellaneous | -£352.53 | ||||||||||
| Total | -£1,528.09 | £3,142.25 | Total | -£625.57 | £1,108.42 | ||||||
| Event Balance | £1,614.16 | Event Balance | £482.85 | ||||||||
| JiG 06 | Pyro 06 | ||||||||||
| Expenditure | £ | Income | £ | Expenditure | £ | Income | £ | ||||
| Entertainment | -£1,525.00 | Bar Takings | £3,412.55 | Entertainment | -£2,725.00 | Bucket Collections | £4,252.96 | ||||
| Stage, Sound & Lighting | -£1,804.88 | Raffle | £1,323.60 | Bar | -£954.82 | Donations/Grants | £815.00 | ||||
| Bar | -£1,573.18 | Bucket Collections | £1,027.14 | Logistics | -£248.20 | Bar Takings | £1,862.12 | ||||
| Food & Drink | -£30.00 | Food & Drink | £575.00 | Publicity | -£15.31 | Stalls | £60.00 | ||||
| Logistics | -£1,645.25 | Donations/Grants | £570.00 | Other Expenditure | -£102.09 | ||||||
| Publicity | -£265.88 | ||||||||||
| Other Expenditure | -£82.69 | ||||||||||
| Total | -£6,926.88 | £6,908.29 | Total | -£4,045.42 | £6,990.08 | ||||||
| Event Balance | -£18.59 | Event Balance | £2,944.66 | ||||||||