The above constitutes the financial position of the Bradworthy Carnival Committee as at 30th September 2000. Should you have any queries in connection with the accounts please contact the Treasurer, Jill Dilnot, on Bradworthy 241147.
| Statement of Income & Expenditure 1/10/1999 to 30/9/2000 | |||||||||||
| £ | £ | £ | £ | £ | £ | ||||||
| INCOME | EXPENDITURE | ||||||||||
| Winter Ball | 369.62 | Insurance | 183.75 | ||||||||
| Carnival Week of Events: | Bunting | 112.39 | |||||||||
| Dance | -95.90 | Royalty: | |||||||||
| Bingo | 61.10 | Float Expenses | 150.00 | ||||||||
| Treasure Hunt | 25.60 | Gowns | 355.00 | ||||||||
| Barbeque | 64.75 | Flowers | 45.00 | ||||||||
| Skittles | 110.35 | Cars | 25.00 | ||||||||
| Junior Disco | 108.66 | 274.56 | Tiara & Sashes | 31.19 | 606.19 | ||||||
| Bucket Collection | 473.11 | Printing (Posters etc.) | 103.61 | ||||||||
| Draw | 65.03 | Shingle | 50.00 | ||||||||
| Donations: | St John’s Ambulance | 52.87 | |||||||||
| Hockings | 25.00 | Public Address System | 52.88 | ||||||||
| Burger Van | 60.00 | Bands | 165.00 | ||||||||
| Brad Inn | 25.00 | Procession Prizes | 104.80 | ||||||||
| Thomas James | 23.00 | Judge’s Teas | 150.00 | ||||||||
| Balloons | 5.00 | 138.00 | Hire of Memorial Hall | 90.25 | |||||||
| Agenda 21 | 10.00 | Secretary’s Expenses | 50.00 | 1721.74 | |||||||
| Brad Chapel (uncashed cheque) | 40.00 | ||||||||||
| Bank Interest | 10.85 | 1381.17 | |||||||||
| Treasurer’s Account b/f 01/10/1999 | 1592.51 | Treasurer’s Account c/f 30/09/2000 | 1119.19 | ||||||||
| Uncleared cheques b/f 01/10/1999 | -210.00 | Uncleared items c/f | |||||||||
| Cheques | 90.25 | ||||||||||
| 45.00 | -135.25 | ||||||||||
| Receipts | 25.00 | ||||||||||
| 23.00 | |||||||||||
| 10.00 | 58.00 | -77.25 | |||||||||
| 2763.68 | 2763.68 | ||||||||||