|
|
WitchyCon 2006 - Accounts
As promised, we are publishing our accounts to the internet and emailing them to all members and mailing them to members who do not have email. As you will be able to see, we have about £450 to spend on next years convention.
| Title |
|
In |
Out |
Total for WitchyCon 2006 |
|
| IN |
|
|
|
|
| Memberships |
|
£1001.00 |
|
|
| On the Door Membership - cash |
|
£796.00 |
|
|
| Dealers Tables |
|
£225.00 |
|
|
| Coffee & Tea money |
|
£21.00 |
|
|
| WitchyCon 2005 |
|
£297.66 |
|
|
| Raffle |
|
£156.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total In |
|
£2496.66 |
|
£2496.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OUT |
|
|
|
|
| PayPal charges |
|
|
£51.36 |
|
| Venue Charges |
|
|
£750.00 |
|
| Coffee & Tea |
|
|
£45.00 |
|
| Petrol |
|
|
£75.00 |
|
| Guests expenses |
|
|
£700.00 |
|
| food for guests |
|
|
£90.00 |
|
| gifts for guests |
|
|
£70.00 |
|
| ritual food/wine/etc |
|
|
£5.00 |
|
| photocopying |
|
|
£50.00 |
|
| domain registration |
|
|
£0.00 |
|
| domain hosting |
|
|
£30.00 |
|
| incidentals |
|
|
£100.00 |
|
| phone calls |
|
|
£10.00 |
|
| Badges |
|
|
£47.00 |
|
| herbs |
|
|
£40.00 |
|
| postage |
|
|
£20.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total out |
|
|
£2043.36 |
£2043.36 |
|
|
|
|
|
| TOTAL SHORT/OVER |
|
|
|
+ £453.30 |
|
