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[Sticky] Monies Incoming and Outgoing

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Old Un
(@old-un)
Posts: 6781
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Topic starter
 

Cash received - 1540.00

less Paypal - 52.81
less UCAP - 1100.00
less Glowsticks - 39.96
less Guy - 65.00

Balance - 282.23

 
Posted : 05/06/2007 6:42 pm
Old Un
(@old-un)
Posts: 6781
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Topic starter
 

Ellop

I shall need £65 in total

Old Typewriter of Ebay - £15
Wood, paint and other materials £50

Don't anticipate any further expense as I have everything to complete the work now.

Cheque soon would be nice :lol:

 
Posted : 13/09/2007 7:45 am
Chomley-Warner
(@admin-infinity)
Posts: 15632
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Could you PM me your address please Guy?

 
Posted : 13/09/2007 8:12 am
Old Un
(@old-un)
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Topic starter
 

Got the cheque, cheers STBF .

 
Posted : 18/09/2007 8:59 pm
Kermit
(@kermit)
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I'll sort out the receipts for the bits n pieces i built this week, comes in somewhere around 125 off the top of my head.

As we have made an excess on this game, what other items/props could we do with for future games?

When we were a Kingdom it was run by a King
When we were an Empire it was run by an Empress
Now we're a country we're run by a..........

 
Posted : 08/10/2007 2:36 pm
Old Un
(@old-un)
Posts: 6781
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Topic starter
 

Keep it in the bank for the CiA pissup at Xmas !( J2Os for some of course :lol: )

 
Posted : 08/10/2007 2:37 pm
 Yith
(@yith)
Posts: 11230
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From me:

2 more CD Players - £12 each

That's all...

 
Posted : 09/10/2007 9:25 am
HeadShot
(@headshot)
Posts: 9991
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I bought £8 worth of batteries, but I'll gift that lot. ;)



 
Posted : 09/10/2007 9:29 am
Old Un
(@old-un)
Posts: 6781
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Topic starter
 

How much did we give UCAP ?

 
Posted : 09/10/2007 9:31 am
Chomley-Warner
(@admin-infinity)
Posts: 15632
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I'll re-work the figures when I have a chance

Yith £24

Kermit - how much please? (also forgot to give you cash for the K98 bits)

 
Posted : 09/10/2007 9:44 am
Kermit
(@kermit)
Posts: 4596
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15 quid for the K98 parts. i'll dig out the receipts for the props stuff tomorrow (not feeling anywhere near 100% at the mo)

When we were a Kingdom it was run by a King
When we were an Empire it was run by an Empress
Now we're a country we're run by a..........

 
Posted : 09/10/2007 3:07 pm
Old Un
(@old-un)
Posts: 6781
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Topic starter
 

There's £13 on chain and padlock for the Ark as well .

Mind you rather than fritter it why not buy a fecking usefull bit of kit ?

http://cgi.ebay.co.uk/Secomak-Air-Raid- ... dZViewItem

 
Posted : 10/10/2007 1:26 pm
Kermit
(@kermit)
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£132.08 on materials.

David, if you PM me your address, i'l pop the receipts in the post.

When we were a Kingdom it was run by a King
When we were an Empire it was run by an Empress
Now we're a country we're run by a..........

 
Posted : 11/10/2007 6:39 pm
Chomley-Warner
(@admin-infinity)
Posts: 15632
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Don't need receipts Jay but keep 'em anyway!

I'll do totting up at the weekend...

 
Posted : 11/10/2007 7:08 pm
Chomley-Warner
(@admin-infinity)
Posts: 15632
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Here is the accounts pending final adjustments:

Money incoming: 1575.00
Less
UCAP 950.00
Expenses Yith - 24.00
Expenses Kermit - 132.08
Expenses - Guy - 79.00
Expenses CW - 160.10
Paypal - 54.20
Deposit returned - 30.00

balance 115.76 surplus

Issues arising: Non attendees
Joker 33.61
Ed 35.00
Ray Nash 33.61
Stubblehopper 67.42
Who'sWill 33.61
if we return all the above (203.23) then we make a loss of 87.47

We had 42 paying places, ended up with 39 players. It was the three Allied places not filled (Joker, Ed, Who'sWill) - if we return the three Axis fees of 101.03 then we end up with a 14.73 surplus. If we do nothing we have a kitty of 115.76.

 
Posted : 13/10/2007 2:53 pm
Kermit
(@kermit)
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I wouldn't return them. We based what was being spent upon a set budget. Harsh, but fair I think.

When we were a Kingdom it was run by a King
When we were an Empire it was run by an Empress
Now we're a country we're run by a..........

 
Posted : 13/10/2007 7:40 pm
Old Un
(@old-un)
Posts: 6781
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Topic starter
 

I wouldn't return them. We based what was being spent upon a set budget. Harsh, but fair I think.

Seconded`, they were told it was non returnable , I might consider an allowance ofr joker as he was deployed, but stubble knew the day he bookedit was his sons birthday . Few other places give refunds, keep it I say

 
Posted : 14/10/2007 7:44 pm
 Yith
(@yith)
Posts: 11230
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I agree with Kermit.

 
Posted : 15/10/2007 8:55 am
Chomley-Warner
(@admin-infinity)
Posts: 15632
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OK, cash surplus of £115.76 it is then.
BTW - I diddled UCAP out of £25 as we had 39 playing punters turn up but I thought it was 38 :oops: meh, call it discount!

Guy - IOU £14.00
Kermit - IOU £132.08 (+ £15 private purchase)
Yith - IOU £24.00 (PS did Syd give you cash or a cheque perchance?)

Please state how/when you want paying...

 
Posted : 15/10/2007 12:59 pm
 Yith
(@yith)
Posts: 11230
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er.... What would Syd give me a cash/cheque for?

 
Posted : 15/10/2007 1:01 pm
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