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CarPark 1
CarPark 2
CarPark 3
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| Image
of th Day |
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| full book in pdf format |
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| Year
Ending |
31/3/94 |
31/3/95 |
31/3/96 |
31/3/97 |
31/3/98 |
31/3/99 |
| Net
Assets |
|
| Debtors |
0 |
1,310 |
|
195 |
292 |
544 |
| Cash
at Bank |
430 |
1,993 |
|
2,336 |
7,465 |
1,325 |
| Less:-
Creditors |
0 |
(
1,042 ) |
|
0 |
(
2,256 ) |
(
35 ) |
| |
430 |
2,262 |
0 |
2,531 |
5,501 |
1,833 |
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| Accumulated
Funds |
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| Accumulated
Funds b/f |
1,265 |
430 |
2,262 |
1,620 |
2,531 |
5,501 |
| Excess
of Income over Expenditure c/f |
(
836 ) |
1,833 |
(
642 ) |
911 |
2,970 |
(
3,668 ) |
| Accumulated
Funds c/f |
430 |
2,262 |
1,620 |
2,531 |
5,501 |
1,833 |
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| General
Reserve Fund-From Raffle |
0 |
0 |
0 |
0 |
0 |
0 |
| |
430 |
2,262 |
1,620 |
2,531 |
5,501 |
1,833 |
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| Year
Ending |
31/3/00 |
31/3/01 |
31/3/02 |
31/8/02 |
31.08.03 |
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| Net
Assets |
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| Debtors |
1,951 |
500 |
3,800 |
3,837 |
14,537 |
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| Cash
at Bank |
3,977 |
7,918 |
639 |
4,296 |
2,194 |
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| Less:-
Creditors |
(
2,561 ) |
(
124 ) |
(
372 ) |
(
441 ) |
(
494 ) |
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| |
3,367 |
8,294 |
4,067 |
7,692 |
16,237 |
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| Accumulated
Funds |
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| Accumulated
Funds b/f |
1,833 |
3,367 |
4,616 |
389 |
4,014 |
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| Excess
of Income over Expenditure c/f |
1,534 |
1,250 |
(
4,227 ) |
3,625 |
8,545 |
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| Accumulated
Funds c/f |
3,367 |
4,616 |
389 |
4,014 |
12,559 |
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| General
Reserve Fund-From Raffle |
0 |
3,678 |
3,678 |
3,678 |
3,678 |
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| |
3,367 |
8,294 |
4,067 |
7,692 |
16,237 |
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CULTURAL
EVENING |
KALAI
ARASI |
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1994 |
1996 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
| Hall |
728 |
305 |
540 |
|
1,113 |
1,300 |
335 |
1,290 |
| Advertisement |
59 |
100 |
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|
400 |
100 |
0 |
1,000 |
| Printing |
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| Brochure |
425 |
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1,218 |
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2,000 |
1,300 |
1,600 |
2,900 |
| Flyers |
106 |
134 |
150 |
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170 |
600 |
175 |
375 |
| Tickets |
58 |
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47 |
130 |
| Music
and Sound |
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| Music
Group |
650 |
350 |
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1,500 |
1,500 |
800 |
600 |
| Sound
System |
160 |
160 |
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|
35 |
1,000 |
300 |
300 |
| Other
Events |
|
75 |
|
|
|
925 |
|
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| Food |
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| Main
Dinner |
415 |
530 |
600 |
|
1,885 |
1,650 |
1,050 |
1,200 |
| Drinks
and Snacks |
|
97 |
248 |
|
385 |
277 |
213 |
416 |
| Photography and Video |
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|
|
375 |
159 |
264 |
0 |
| Trophies
for Arties |
|
130 |
|
|
200 |
|
185 |
119 |
| Other
Expenses |
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|
|
|
490 |
|
145 |
618 |
| Security
Charges |
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| TOTAL
EXPENSES |
2,600 |
1,881 |
2,756 |
2,886 |
8,553 |
8,810 |
5,114 |
8,948 |
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| Sponsors |
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1,129 |
2,050 |
7,000 |
1,500 |
2,100 |
| Donations |
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2,698 |
190 |
3,880 |
| Ticket sales |
3,090 |
2,330 |
1,112 |
1,514 |
3,299 |
6,290 |
4,140 |
5,460 |
| Advertisements |
400 |
|
1,270 |
250 |
3,440 |
600 |
3,050 |
5,950 |
| Snacks sales |
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|
518 |
600 |
308 |
493 |
| Video sales |
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|
10 |
|
12 |
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| Banked without details |
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1,127 |
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| TOTAL
INCOME |
3,490 |
2,330 |
2,382 |
2,893 |
9,317 |
18,315 |
9,200 |
17,883 |
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Profit |
890 |
449 |
( 374 ) |
7 |
764 |
9,505 |
4,087 |
8,935 |
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