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Lagavulin Fundraisers Financial Report

Report Date: 02/12/2006

All in GBP

Fundraising
Cash In
Expenditure
Funds In Hand  
2,035
Donation from Iain Smith
1,000
Sale of Celtic Pillage
42,310
Ileach Adverts
250.00
Purchase of '03 Pillage for IDEAS charity
300.00
Labels/Glue
683.00
Food/drinks (70) for 3 days Pillaging
2,200.00
I. Laurie Irish trip Food/Drinks
89.55
Postage
711.07
Tent/Kitbags/Ground Sheets
547.95
Hospitality
161.82
Flowers - Ellen Brown
30.00
Islay Mugs for James Kelly Crew
65.00
Donation Islay Jura Sick Children
600.00
Donation NIC Hospice
10.000.00
Donation C.C. Kayak Association N.I
1,000.00
Donation CHAS
26,500.00
 
43,138.39
 
 
 
Net Income
43,310.00
 
Net expenses
43,138,39
 
Pillage Balance
171.61
    Funds in Hand
2,035.20
 
Balance
2,206.81