Bampton Open Day - Statement of Accounts 2007

As a result of Open Day 2007, money was raised to help local organisations as follows.

DONATIONS:

Bampton Surgery            £125.00
Bampton in Bloom          £125.00
Bampton Players             £125.00
St Micheal’s Church         £125.00
Bampton Scouts              £125.00
Bampton Public Hall        £125.00
Exmoor Rotary                £125.00

Total                                 £875.00

 

Total Balance to carry over to 2008  £765.49

 


Bampton Open Day Accounts 2007

INCOME FROM ALL EVENTS                          
Brochure Advertising                                                  £655.00
Rotary Duck Race       *                                                       £40.77
Rotary Book sale         *                                                       £31.80
Bampton Players Car Boot *                                               £14.60
Bampton Junior Players Stranger in the Window*                   £4.00
Bampton Public Hall Fete*                                         £39.06
Bampton in Bloom       *                                                       £15.17
Bampton PCC Flower Festival*                                           £31.80
Bampton Bellringers*                                                 £15.45
Dog Show                                                                               £131.00
Bampton Society Book Stall*                                              £6.15
Stalls                                                                             £ 42.50

Total                                                     £1027.30

10% income to Bampton Open Day fund marked *

 

OPEN DAY EXPENSES
Brochure Printing                                                                  £113.00
Advertising:
Nth Devon Journal                                                                £43.30
West Som Free Press                                                           £45.83
Somerset County Gazette                                                   £23.50
Public Liability Insurance                                                     £100.00
Rosettes for dog show                                                         £39.00
Total:                                                    £364.63

NET TOTAL                                           £662.67

Balance brought forward from 2006        £977.82

Combined total                                    £1640.49   

 

BREAKDOWN OF EACH EVENT
Exmoor Rotary Duck Race
Sales £462.75   Expenses £55.00 +10% Open Day fund
Net amount raised £407.75
Exmoor Rotary Book Sale
Sales £348.00 Expenses £30.00+ 10% Open Day fund
Net amount raised £318.00

Charities donated to:
Bampton School fund £362.50
Diabetes UK £362.50

Bampton Players Car Boot
Sales £ 146.00  Expenses 10% Open Day fund £14.60
Net amount raised £131.40
Bampton Players Junior Stranger in the Window
Sales £50.00   Expenses £10.00+10% Open Day fund
Net amount raised £36.00
Profits raised went to Bampton Players

Bampton Public Hall Fete
Sales from stalls, side shows, treasure island and refreshments
£390.65 Expenses 10% to Open Day fund
Net amount raised £351.59
Profits raised went to Hall Fund

Bampton In Bloom
Sales  £151.70       Expenses £15.17= 10%
Open Day fund
Net amount raised £136.53
Profits made went to Bampton In Bloom

Bampton PCC Flower Festival
Donations  £ 318.00   Expenses  £ 31.80 = 10% Open Day fund
Net amount raised £286.20

Charities donated to:
Bampton School fund 50%
St Michaels church 50%

Bampton Bell Ringers Teddy Bear Jump
Sales £154.50         Expenses   £15.45=10%
Open Day Fund
Net amount raised £139.05
Profits made went to Bampton Bellringers

Dog Show
Sales £131.00 Expenses £39.00
Charities donated to:
Bampton Surgery £45.50
Open Day Fund    £45.50

Bampton Society Book Stall
Sales £61.50       Expenses £6.15 = 10%
Open Day fund
Net amount raised £55.35
Profits raised went to Bampton Society

 

Grand Total Gross = £2214.10

Grand Total Net = £1952.12

Well done everyone and thank you!!

 


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