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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.
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