INCOME to 30th JUNE 2018:-

BALANCE C/FWD FROM 2017
BOOKING / ENTRY FEES VIA 'PAY PAL'
BOOKING / ENTRY FEES PAID CASH / CHEQUE
SPONSORSHIP (NRI)
DONATIONS (ROSE ENGINEERING)
OTHER DONATIONS (Including donations for food / drink purchases etc)
EVENT TAKINGS
SILENT AUCTION PROCEEDS

TOTAL INCOME:-

EXPENDITURE to 30th JUNE 2018:-

ADVERTISING (BANNERS)
ROAD RUN PLATES AND PLAQUES (SUBSIDISED)
ADDITIONAL FENCING AND SUNDRIES
BREAKFAST SAUSAGES AND ROLLS
FINCH GROUP (LIABILITY INSURANCE)
A2E MEDICAL SERVICES (FIRST AID COVER)
MERE DOWN FALCONRY

HAZELBURY BRYAN VILLAGE HALL - TABLES & CHAIRS
PAVILLION HIRE

TOTAL EXPENDITURE:-

BALANCE:

DONATIONS:-

DORSET AND SOMERSET AIR AMBULANCE
DORSET BLIND ASSOCIATION
STURMINSTER NEWTON SCOUT GROUP

BALANCE C/FWD

34 - 46

1,030 - 00
572 - 00
360 - 00
150 - 00
499 - 38
1,529 - 00
39 - 00

4,213 - 84

30 - 00

35 - 00
39 - 78
144 - 60
252 - 00
140 - 00
300 - 00

25 - 00
50 - 00

1,016 - 38

3,197 - 46

1500 - 00
1500 - 00
150 - 00

47 - 46