Budget for Year to 31 August 2004- revised at AGM, 11th Oct 2003

   
INCOME     EXPENDITURE
Dales weekend 1,800   Equipment *   1,650
Events   2,590   Maps & mapping  1,200  Membership  2.280   Aire Affairs      850
O Kit sales     700   Juniors       700
Map sales     400   O Kit purchase     700
Sundries       50   Training / coaching     600
       Jack Bloor Fund donation    500
       YHOA levy      500
       CS Cup entries     250
       Officials' expenses     200
       UK Relay league     125
       Sundries      300
       Surplus        45

Total   £7,820  Total           £7,820

   
* Equipment to include:
Club tent, for Aireport and use at major events 350
SI Thermal printer  350
Small control kites for training sessions  150
Training compasses  120
Finish banner  100
Tables for Registration / download  100
Network cards for PCs  100
Contingency 
380
           1650


Additional note from Committee Meeting 16th October 2003
Following on from a discussion at the AGM, if YHOA agree to purchase the SI thermal printer, then the club will look at purchasing a generator for ~ £130 which help to bring down Event costs.


Dick Courchee's next 'Letter from Lakeland' will appear in January…..
doesn't sound to be much happening over there …...though we understand that Airienteers are about to have a club weekend at Coniston …..

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