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Party in Grayshott 2009 Activity Account Summary
Panto 09
EVENTS
Expenditure
£
Income
£
2009 Events Expenditure
-£9,918.90
Printing
-£194.83
Ticket Sales
£2,525.00
2009 Events Income
£8,173.93
Scenery
-£283.08
Program Adverts
£435.00
2009 Events Balance
-£1,744.97
Costumes
-£59.99
Other Income
£25.00
Music
-£13.93
OTHER
Make-up
-£9.74
2009 Fund Distribution
-£800.00
Props
-£13.96
2009 Capital Expenditure
£0.00
Hall Hire/Stagers
-£463.00
2008 Accounts
£510.00
Miscellaneous
-£238.06
2010 Accounts
-£65.00
Insurance
-£175.00
Tent Hire
£267.00
Total
-£1,451.59
£2,985.00
Miscellaneous
-£144.38
Event Balance
£1,533.41
TOTAL
-£232.38
FirkinFest 09
Bank B/F To 2009
£6,046.63
Expenditure
£
Income
£
Bank C/F To 2010
£4,069.28
Total
-£8,467.31
Total
£5,188.93
Event Balance
-£3,278.38
Balance from 2009 Activities
-£1,977.35
2009 Fund Distribution
Grayshott School
£500.00
grayshott.com
£300.00
£800.00