Partial Finances 2011
Prepared by David Wyatt, 20 May 2012. Accounts cover period 2011/01/31 to 2011/12/31 (no statements for January).
Overall
- Balance at 2011/01/31: £986.92
- Total income: £3407.66
- Total expenditure: £3006.14
- Balance at 2011/12/31: £1388.44
Income
- Membership: £2813.54 (avg 22.9 members paying avg £11.13 per month)
- Key deposits received: £75
- Other income: £519.12
Expenditure
- Rent: £1709.29
- Key deposits: £200 (held by BV Studios)
- Other payments: £1096.85