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MPBA Fast Electric Section Accounts 2005

Below is the spread sheet of income/outgoings for the period October 1 2003 to September 31 2004, some transactions are still in progress (marked awaiting receipt) but should be complete by the AGM. There is a surplus on the statement which has been carried forward since 2002 and is thought to represent an unlogged donation. Any questions please feel free to mail me (astec) or Ian

Journal NumberDateReasonTo bankCredit RefFrom BankCheque NumberAt BankTo HandFrom HandIn HandTotal BalanceStatement
Brought Forward from 20040.00410.53£0.00£410.53
2005001Tent and Equipment Hire25.00from proceeds385.53£385.53
2005002Donation to Cook for attending FOC10.00from proceeds375.53£375.53
2005003Raffle prizes13.00from proceeds362.53£362.53
2005004Income from Nationals less 5001-3299.00100015661.53£661.53
200500510/11/04739.53
200500631/03/05MPBA Grant 394.001000511055.53£1,055.531133.53
200500730/05/05Payment for Trophies171.98883.55£883.55
2005008pendingPayment for Nationals facilities Bridlington Club260.00623.55£623.55

here is an image of the latest statement from the bank, dated May 2005

latest statement

MPBA FE section Agenda 2005
Accounts for the FE section for year to June 31 2004
Accounts for the FE section for year to September 31 2004
section AGM minutes for 2004
section AGM minutes for 2003
section AGM agenda for 2003
section AGM minutes for 2002
section AGM minutes for 2001
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