| Item |
Income
|
Expenditure
|
| |
| Income 1.
REGISTRATIONS (Total 269)£3900.00**
|
| 2.
VOLUNTARY CONTRIBUTIONS |
-
Individual
- Nile heritage Foundation
- African Healthcare Service
|
£1459.66
551.39
50.00 |
|
| Total
Voluntary Contributions |
£2061.05 |
|
| Total
Income |
£5961.06 |
|
| |
| Expenditure |
| 1.
Stationery, Photocopying, Postage |
|
£514.95 |
| 2.
Pre-KM Meeting Room Hire |
|
£167.00 |
| 3.
PRINTING - KM Folders & Stationery |
|
£225.00 |
| 4.
CONFERENCE FACILITIES |
-
Conference Hall & 2 Syndicate
- Rooms + Excess Charge
- Students Union Facilities Hire
- Microphone, TV, Video, OHP
- Telephone Call charges
- Information Leaflet purchase
|
|
£855.00
£298.00
£144.00
£ 5.00
£26.00 |
| 5.
REFRESHMENTS |
-
Tea, Coffee, Biscuits & Water
|
|
£748.00 |
| 6.
VAT |
|
£165.80 |
| 7.
LUNCH |
-
Lunch for overseas Delegates
|
|
£899.00 |
| 8.
KM DINNER |
-
Bacon's College/Dinner
|
|
£920.00 |
| 9.
PHOTOGRAPHY |
-
Video, Still (Film & processing)
|
|
£290.00 |
| 10.
SECURITY |
|
£140.00 |
| 11.
TRANSPORT |
-
Coach
- Air Tickets subsidies
|
|
£
60.00
£260.00 |
| 12.
OTHER EXPENSES |
-
Bereavement
|
|
£105.00 |
| Total
Expenditure |
|
£5909.95 |
| |
| BALANCE |
£51.10 |
|