| East Division | ||||||||||||
| Tax Year 2005/2006 | ||||||||||||
| Income Record Sheet | ||||||||||||
| Total Income: | £18,548.02 | Profit Income: | £11,241.45 | |||||||||
| Total Expenses: | £7,306.57 | |||||||||||
| INCOME | EXPENSES | |||||||||||
| Date | Invoice | Funds | Allocated | Event | PAID | Contact | Date | Cost | Brief Description | Invoice No. | Supplier | |
| No. | (£) | Date | Date | (£) | Reference | |||||||
| 14/01/49 | £15,308.02 | n/a | n/a | YES | 2004/2005 Accs. | 31/01/2006 | £6,978.73 | 2004/2005 Expense Share upto 31/01/06 | n/a | |||
| 10/02/06 | CANI313 | £324.00 | 25/02/2006 | n/a | NO | IE Ltd | 23/02/2006 | £212.40 | Chocolate Supply 24 x 2.5kgs | 52830 | Maws Fine Food | |
| 10/02/06 | CANI314 | £972.00 | 02/03/2006 | NO | IE Ltd | 09/03/2006 | £7.54 | Coffee / Tea etc | 425004 | Welcome Break, Oxford | ||
| 10/02/06 | CANI315 | £972.00 | 09/03/2006 | NO | IE Ltd | 09/03/2006 | £7.16 | 4 x Volvic Water 1.5ltr | 23870 | Welcome Break, Oxford | ||
| 10/02/06 | CANI316 | £972.00 | 15/03/2006 | NO | IE Ltd | 09/03/2006 | £49.63 | CF Dips etc. | Sainsbury's, Eastbourne | |||
| 09/03/2006 | £30.00 | Flower Display | Fine Floristry, Hailsham | |||||||||
| 15/02/2006 | £21.11 | Marshmallows | Booker, Eastbourne | |||||||||
| £18,548.02 | £7,306.57 | |||||||||||