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    Accounts 2011 Adapted For Newsletter

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    Santa Rosa Fund
    The Santa Rosa Fund accounts for the year ending 31 December 2011 showed total income of £20184.29 and total expenditure of £11659.72. The main sources of income were donations from supporters, donations from the October Party and interest. The main expenditures were donations to projects in Nicaragua totaling $1513, costs of fundraising events, and printing/postage costs. This left a balance of £8524.57 to carry forward represented by a current account balance of £8225.12 and $100 in a dollar cash account.

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    Accounts 2011 Adapted For Newsletter

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    Santa Rosa Fund
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    The Santa Rosa Fund accounts for the year ending 31 December 2011 showed total income of £20184.29 and total expenditure of £11659.72. The main sources of income were donations from supporters, donations from the October Party and interest. The main expenditures were donations to projects in Nicaragua totaling $1513, costs of fundraising events, and printing/postage costs. This left a balance of £8524.57 to carry forward represented by a current account balance of £8225.12 and $100 in a dollar cash account.

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    Accounts 2011 Adapted for Newsletter

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    Accounts 2011 Adapted for Newsletter

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    The Santa Rosa Fund accounts for the year ending 31 December 2011 showed total income of £20184.29 and total expenditure of £11659.72. The main sources of income were donations from supporters, donations from the October Party and interest. The main expenditures were donations to projects in Nicaragua totaling $1513, costs of fundraising events, and printing/postage costs. This left a balance of £8524.57 to carry forward represented by a current account balance of £8225.12 and $100 in a dollar cash account.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    20 views2 pages

    Accounts 2011 Adapted For Newsletter

    Uploaded by

    Santa Rosa Fund
    The Santa Rosa Fund accounts for the year ending 31 December 2011 showed total income of £20184.29 and total expenditure of £11659.72. The main sources of income were donations from supporters, donations from the October Party and interest. The main expenditures were donations to projects in Nicaragua totaling $1513, costs of fundraising events, and printing/postage costs. This left a balance of £8524.57 to carry forward represented by a current account balance of £8225.12 and $100 in a dollar cash account.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    SANTA ROSA FUND, ACCOUNTS TO YEAR ENDING 31.12.

    11
    (All figures are give i !"u#s s$erlig uless "$%er&ise s$a$e#.'
    INCOME
    (a) (ala*e fr"+ Sa$a R"sa Fu#, 31.12.1, 11122.-.
    /e$$0 Cas%
    1
    21.12
    Su34$"$al 11115.13
    D"a$i"s fr"+ su!!"r$ers 2121..3
    D"a$i"s fr"+ /a$ (l"&er6s /ar$0 322.,,
    D"a$i" fr"+ A"0+"us Su!!"r$er 22,.,,
    D"a$i"s i 7e+"r0 "f 8"uise 9al$ers 2.2.,,
    D"a$i" fr"+ Gree U+3rella Gr"u! 1,,.,,
    Fu# Raisig 13:,.1,
    Re!rese$e# 30; <ui= Nig%$ 322.3,
    7usi* Nig%$ ---..,
    Ceili#% 3-..3,
    7"3ile /%"es re*0*le# f"r resale 2,.,,
    Gif$ Ai# 12,..,2
    (a) I$eres$ -...
    Total 20184.29
    EXPENDITURE

    D"a$i"s $" !r">e*$s i Ni*aragua i ?auar0 2,11 11,12.22
    T%e f"ll"&ig i#e$e# se*$i" "l0 is re!rese$e# i @(US #"llars'
    Sa$a R"sa S*%""l;
    /ur*%ases "f S*%""l Su!!lies 12,,
    S*%""l Fu# 52,
    C"+!u$er eA!eses a# ruig *"s$s
    2
    1,-,
    S!"r$s EBui!+e$ 153
    C"lu$eer eA!eses 2,
    Ass"*ia*i" <ui*%" (arrile$e
    3
    1:-,
    8"s /"=i$"s 11,,
    F"r Dis3urse+e$ 30 Nus 5,,,
    Ele*$ri*s " S!"r$s !i$*% R""f (El Cie>" YC' 32,,
    (a) *%arges (Ni*aragua' 5,
    T"$al @151-3
    D"a$i" $" 9ales NSC, 8a C%ure*a 1,,.,,
    C"s$s "f Fu# Raisig (%all re$ f"r 3 eve$s' 12,.,,
    Affilia$i" Ni*aragua S"li#ari$0 Ca+!aig (NSC' 2,.,,
    /ri$ig "f Su++er Ne&sle$$er 55.5-
    /ri$ig "f Car#s 2,.:.
    /"s$age 11..55
    S$a$i"er0 1..,2
    (a) C%arges 1..:1
    Total 11659.72
    Balanc! 20184.29" 11659.72 # 8524.57
    Re!rese$e# 30;
    Curre$ a**"u$ .2,,.12
    /e$$0 *as% 21.12
    D"llar *as% a**"u$ @ ,.,,
    /a$ 7a0s$", Sa$a R"sa Fu# Treasurer D Ri*) (l"&er, Au#i$"r
    1
    Als" %el# i US #"llars @153.
    2
    I*lu#es s$aff $raiig a# fees $" s$aff.
    3
    I*lu#es @1,2,, f"r refur3is%+e$ "f "u$rea*% 3uil#igs.

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