JCR Budget
2009/10 |
2008/9 |
||||
Income/£ |
|||||
College |
9,499.00 |
9,138.00 |
|||
Entertainments |
2,500.00 |
2,039.96 |
|||
Freshers |
2,932.90 |
3,210.44 |
|||
Hire |
500.00 |
615.00 |
|||
KIWI subs |
1,104.00 |
1,034.00 |
|||
Interest |
0.00 |
0.00 |
|||
JCR Sweet |
- |
63.93 |
|||
Miscellaneous |
5.00 |
100.00 |
|||
Services/Machines |
100.00 |
286.19 |
|||
Stash |
0.00 |
2,231.00 |
|||
TOTAL |
16,640.90 |
|
18,718.52 |
|
|
Expenditure/£ |
|||||
Access |
100.00 |
- |
|||
Administration |
50.00 |
6.31 |
|||
Cleaning |
1,900.00 |
1,908.00 |
|||
CUSU Subs |
2,450.00 |
2,366.94 |
|||
Cycle |
200.00 |
130.00 |
|||
Cycle |
300.00 |
244.90 |
|||
Depreciation |
535.00 |
||||
Entertainments |
2,500.00 |
1,568.08 |
|||
Equipment |
500.00 |
821.93 |
|||
Freshers |
1,850.00 |
3,050.82 |
|||
Green |
50.00 |
2.80 |
|||
International |
40.00 |
- |
|||
Insurance |
500.00 |
500.00 |
|||
JCR Car |
0.00 |
0.00 |
|||
JCR Sweet |
- |
113.29 |
|||
Kiwi |
2,022.00 |
1,780.00 |
|||
LBGT |
210.00 |
125.23 |
|||
Miscellaneous |
30.00 |
9.74 |
|||
Newspapers |
1,300.00 |
1,272.09 |
|||
PRS Music |
120.41 |
0.00 |
|||
Punt |
150.00 |
138.00 |
|||
Services/Machines |
150.00 |
142.95 |
|||
Stash |
0.00 |
2,153.72 |
|||
Taxi Fund |
200.00 |
146.60 |
|||
Taxi Fund |
150.00 |
90.00 |
|||
Welfare |
200.00 |
29.81 |
|||
TOTAL |
15,507.41 |
|
16,601.21 |
|
|
OVERALL LOSS / PROFIT |
1,133.49 |
|
2,117.31 |
|
|