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| Last Updated:- | 03/10/2009 | Balance:- | £741.09 | |||||
| Income Total:- | £4,158.10 | Expenditure Total:- | £3,417.01 | |||||
| Date | Item | Amount | Date | Item | Amount | |||
| 05/10/2008 | Brought Forward | £1,147.10 | 13/10/2008 | Site Host Fees | £86.00 | |||
| 07/11/2008 | Donations | £30.00 | 13/10/2008 | Message Board Fees | £30.00 | |||
| 10/11/2008 | Donation | £25.00 | 07/11/2008 | Remembrance Day Transport | £250.00 | |||
| 21/11/2008 | Donation | £200.00 | 20/02/2009 | Message Board Fees | £36.00 | |||
| 06/01/2009 | Donation | £100.00 | 25/02/2009 | Sponsor Minden XX Barrel | £80.00 | |||
| 11/01/2009 | Donation | £100.00 | 29/04/2009 | Flowers for Lady | £35.00 | |||
| 14/01/2009 | Donation | £5.00 | 30/04/2009 | Website Fees | £83.91 | |||
| 21/01/2009 | Donation | £10.00 | 03/10/2009 | Message Board Fees | £32.00 | |||
| 23/01/2009 | Donations | £100.00 | ||||||
| 30/01/2009 | Donations | £20.00 | ||||||
| 31/01/2009 | Donations | £20.00 | ||||||
| 19/02/2009 | Donation | £40.00 | ||||||
| 12/03/2009 | Donation | £50.00 | ||||||
| 29/04/2009 | Donations | £20.00 | ||||||
| 30/04/2009 | Donations | £50.00 | ||||||
| 30/06/2009 | Donations | £10.00 | ||||||
| Sales Items Income | Sales Items Expenditure | |||||||
| 07/10/2008 | Badges | £10.00 | 15/12/2008 | Stock | £16.00 | |||
| 10/11/2008 | Badges | £95.00 | 21/01/2009 | Stock | £15.00 | |||
| 22/11/2008 | Badges | £8.00 | 12/03/2009 | Stock | £15.00 | |||
| 25/11/2008 | Polo Shirt | £20.00 | ||||||
| 28/01/2009 | DVD | £10.00 | ||||||
| 10/02/2009 | Polo Shirt | £20.00 | ||||||
| 29/04/2009 | Badges | £11.00 | ||||||
| Gallipoli Dinner 2009 | Gallipoli Dinner 2009 | |||||||
| Receipts | £900.00 | Deposit Paid to Holts | £100.00 | |||||
| 21/01/2009 | Regimental Napkins etc | £32.00 | ||||||
| 29/04/2009 | Dinner | £1,137.09 | ||||||
| 29/04/2009 | Entertainment | £200.00 | ||||||
| Minden Dinner 2009 | Minden Dinner 2009 | |||||||
| Cliff & Sheila Tilley | £60.00 | Cost of Dinner | £990.00 | |||||
| P. Clinton | £30.00 | Minden wreath & Roses | £70.00 | |||||
| R Cunningham | £30.00 | |||||||
| Roy Wood & Guest | £60.00 | |||||||
| Larry & Shirley Parkes | £60.00 | |||||||
| Brian & Pat Oldham | £60.00 | |||||||
| Dennis&Pat Laverick | £60.00 | |||||||
| Geoff Pycroft | £30.00 | |||||||
| Eileen Daniels | £30.00 | |||||||
| Mick Rae & Val Nuttall | £60.00 | |||||||
| Billy & June Cross | £60.00 | |||||||
| Giuseppe Est Legno | £30.00 | |||||||
| Stephen Fitt | £30.00 | |||||||
| John O'Grady | £30.00 | |||||||
| Paul Barber | £30.00 | |||||||
| Tony Coutts-Britton | £60.00 | |||||||
| C Boutty | £30.00 | |||||||
| John and Ruth Brophy | £60.00 | |||||||
| Mike & Deborah Booth | £60.00 | |||||||
| Sale of roses | £25.00 | |||||||
| Stanley(Kitna) Price Headstone Fund | Stanley Price Headstone | |||||||
| 15/07/2009 | £10.00 | |||||||
| 16/07/2009 | £20.00 | 18/08/2009 | Refurbishment Costs | £209.01 | ||||
| 18/07/2009 | £30.00 | |||||||
| 21/07/2009 | £10.00 | |||||||
| 03/08/2009 | £10.00 | |||||||
| 03/08/2009 | £10.00 | |||||||
| 12/08/2009 | £100.00 | |||||||
| 15/08/2009 | £15.00 | |||||||
| Sales Total: | £2,174.00 | Total: | £2,784.10 | |||||
| XXth Dinner Sep08 | ||||||||
| 06/10/2008 | J O'Grady | £28.50 | ||||||
| 07/10/2008 | Dennis Late Laverick | £28.50 | ||||||
| Finances 2004/5 | ||||||||
| Finances 2005/6 | ||||||||
| Finances 2006/7 | ||||||||
| Finances 2007/8 | ||||||||