OK chaps.
There are a number of receipts that I need for the CiA records that are outstanding. I know I've already discussed this with some of you, so this is a reminder for you:
Pete
Receipt for Redditch site hire for Milton Hall
Dave
TLSFX Receipt for Boryszyn (Not sure if you have this, I'll ask them to resend me one if not)
TLSFX Receipt for Jedburgh
Your costs receipts for Jedburgh
Guy
Receipt from Jamie for the fuel (handwritten is fine).
Receipt from IED (Forgot to ask them to send me one!
)
Ta
S

























Dave
TLSFX Receipt for Jedburgh - yes, I have this.
Your costs receipts for Jedburgh - sorting

Pete
Receipt for Redditch site hire for Milton Hall
Bugger. I knew I'd forgotten something!
How much was it Steve?


























When I want your opinion - I'll tell you what it is!
£120.

























Final accounts for Milton/Jedburgh:
Accounts thus far for Devil's Hill (Accounts now passed to Chomley until I'm back at the end of September):

























Just realised I haven't posted up Devil's Hill final accounts
Hauptmann Horn is showing a profit of £733 so far, assuming we are charged £800 for the site use. Pyro cost has to come off that profit.
We should, when this game is done, be moving forward with a kitty of £800 or so.

Final accounts attached.
We owe £800 to Ed (to be paid by cheque)
We owe £128.70 to TLSFX (I have set up a BACS account for them Stephen)
Profit from the Horn game was £604.64
After paying the two debts noted above CiA has £1001.12 cash (which includes £180 pre-paid for Schaulen)

Thank you David .