The community website for Pen Selwood
Last weekend’s fete and show were great as an event, wonderful community spirit and observable enjoyment by all who came.
The preliminary financial results too are excellent; there will be £6,200 net for the Church and the Pen Selwood Community Association, which is a significant amount. The draft detail is set out below; the figures may change as this tidied up. If you have any further income or expenses, please let me know as soon as possible.
Final accounts will be presented at the wash-up meeting on Wednesday 14th August at 7:30 pm at The Village Hall.
Jim Ebner – Treasurer – 841489
STALLS |
Receipts |
Payments |
Net |
BBQ |
764.20 |
-239.05 |
525.15 |
Beer tent |
748.00 |
-326.94 |
421.06 |
Books |
209.99 |
0.00 |
209.99 |
Bottles |
593.00 |
0.00 |
593.00 |
Cakes |
122.50 |
0.00 |
122.50 |
Crepes |
245.00 |
0.00 |
245.00 |
Carparking |
62.84 |
0.00 |
62.84 |
Children's Tombola |
140.00 |
0.00 |
140.00 |
Children's Toys |
153.15 |
0.00 |
153.15 |
Coconut shy |
70.00 |
0.00 |
70.00 |
Donations |
20.00 |
0.00 |
20.00 |
Gifts & Jewellery |
191.65 |
0.00 |
191.65 |
Grand Raffle |
795.70 |
-120.80 |
674.90 |
Ice Cream |
318.79 |
-302.40 |
16.39 |
Pre loved Clothing |
600.20 |
0.00 |
600.20 |
Plants & Produce |
424.87 |
0.00 |
424.87 |
Show |
338.35 |
-18.00 |
320.35 |
Pop Corn |
6.35 |
0.00 |
6.35 |
Teas |
761.70 |
-30.00 |
731.70 |
Traditional Games |
94.08 |
-40.00 |
54.08 |
White elephant |
1684.25 |
0.00 |
1684.25 |
Sundry |
0.00 |
0.00 |
0.00 |
TOTAL STALLS |
8344.62 |
-1077.19 |
7267.43 |
|
|
|
|
GENERAL |
|
|
|
Liability Insurance |
|
-125.00 |
-125.00 |
Advertising |
|
-154.08 |
-154.08 |
Entertainments |
|
-450.00 |
-450.00 |
Sundry |
|
0.00 |
0.00 |
Post fete |
|
-118.60 |
-118.60 |
TOTAL GENERAL |
|
-847.68 |
-847.68 |
|
|
|
|
NET RESULT |
8344.62 |
-1924.87 |
6419.75 |
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