Item |
|
|
Income |
|
|
Expenditure |
|
|
|
1995 |
(1994) |
|
1995 |
(1994) |
|
|
|
|
|
|
|
|
Opening Balance |
|
£1,413 |
£1,268 |
|
|
|
Members Subscriptions |
|
|
|
|
|
|
Adults |
|
£77,220 |
£48,700 |
|
|
|
|
Juniors |
|
£5,151 |
£4,032 |
|
|
|
Competitions |
|
|
|
|
|
|
|
Founders |
|
£34,750 |
£22,700 |
|
£18,830 |
£14,440 |
|
One Day |
|
£45,900 |
£25,200 |
|
£35,986 |
£18,970 |
|
Junior |
|
£1,260 |
£1,035 |
|
£1,790 |
£1,655 |
Summer Dance |
|
£16,725 |
£14,745 |
|
£15,775 |
£13,452 |
Christmas Dance |
|
£20,340 |
£17,070 |
|
£18,007 |
£16,154 |
Mortgage Payments – Norway |
|
|
|
£48,000 |
£40,000 |
Paid In from Mail Order Account |
£3,300 |
|
|
|
|
Purchase of New Computer |
|
|
|
£5,345 |
|
Norway Site Expenses |
|
|
|
£15,673 |
£14,987 |
Running Expenses |
|
|
|
|
£8,864 |
£6,671 |
Committee Expenses |
|
|
|
|
|
|
|
Committee |
|
|
|
£8,851 |
£10,152 |
|
Steward’s Salary NI etc |
|
|
|
£5,312 |
|
Transfer to Savings Account |
|
|
|
£20,000 |
|
Closing Balance |
|
|
|
|
£3,626 |
-£1,731 |
|
|
|
|
|
|
|
|
|
|
|
£206,059 |
£134,750 |
|
£206,059 |
£134,750 |