PHUK Accounts
| Run no: | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
| Date | 19/05/2007 | 28/07/2007 | 26/04/2008 | 26/07/2008 | 06/09/2008 | 09/05/2009 | 25/07/2009 |
| Income | £ | £ | £ | £ | £ | £ | £ |
| Balance b/f | 482.00 | 592.00 | 610.00 | 730.00 | 320.13 | 341.75 | 369.75 |
| Run fee | 200.00 | 290.00 | 200.00 | 200.00 | 100.00 | 196.00 | 273.00 |
| Fleeces labels | 6.00 | 12.00 | 9.00 | 3.00 | |||
| Fleece & label | 18.00 | ||||||
| Total Income | 200.00 | 290.00 | 200.00 | 206.00 | 112.00 | 223.00 | 276.00 |
| Expenses | |||||||
| Drinks | 56.00 | 132.00 | 22.00 | 46.37 | 30.38 | 50.00 | 89.50 |
| Food | 34.00 | 140.00 | 58.00 | 80.63 | 60.00 | 45.00 | 240.00 |
| Memorial Donations | 100.00 | ||||||
| PHUK Fleeces jackets | 488.87 | 106.00 | |||||
| Total Expenses | 90.00 | 272.00 | 80.00 | 615.87 | 90.38 | 195.00 | 435.50 |
| Balance | 110.00 | 18.00 | 120.00 | -409.87 | 21.62 | 28.00 | -159.50 |
| Balance c/f | 592.00 | 610.00 | 730.00 | 320.13 | 341.75 | 369.75 | 210.25 |
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This web page is maintained by Sim Campbell
Updated on 02/08/09
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