PM2005 ACCOUNTS:

EXPENDITURE:

GUEST ACCOMMODATION: £1128
GUEST EXPENSES: £32.90
BANK CHARGES: £8*
PAYPAL FEES: £12.03
POSTAGE & SUNDRIES: £17.49
VENUE HIRE: £235

*Unfortunately, one ticket buyer's cheque bounced, and he has chosen thus far not to refund this bank charge. Initial £4 charge increased to £8 w/c 19/8/05.

TOTAL EXPENDITURE: £1433.42

INCOME:

ADVANCE TICKET SALES: £1500*
RAFFLE: £295
AUCTION: £170
MERCHANDISE & TAXI RIDES: £86.70
ADVANCE DVD SALES PROFIT: £168
BANK INTEREST & CASHBACK: £6.10
DONATIONS: £250.10**

*Maximum capacity of venue, due to health and safety regulations, therefore maximum ticket sales, 100.
**Includes charity donations and money from 4 attendees who paid/joined on the day due to 4 advance ticket holders/payers not turning up. Also includes £4 from ebay auctions for Ty Gobaith from w/c 19/8/05.

TOTAL INCOME: £2475.90

TOTAL PROFIT / DONATION TO HOPE HOUSE: £1042.48

FIGURES CORRECT AS OF 29/8/2005

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