Archive for the ‘Accounts / Donations’ Category


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September Accounts.

Saturday, October 1st, 2011

Expenditure 231.09.
Donations,100€ from Inside-Out for the web site plus.
Bucket collection 204€.
Bucket collection 213€.
Total donations for the month of September.517€
Fantastic bucket collections this month with working on the main road.
D-Sector have been very kind dropping money into our bucket.Thank you very much.

Street BBQ Party.16th September

Saturday, October 1st, 2011

Takings bar and food. 430€.
Raffle takings. 204€.
Total income 634€.
Expenditure 395.44€.
Profit for the evening.238.56€.
A very good evening with several guests in fancy dress Romans & Slaves.
Approximately 80 people attended.

August Accounts

Saturday, October 1st, 2011

Expenditure 14.50€
Donations for month of Aug 0€

July Accounts

Saturday, October 1st, 2011

Expenditure 29.80€.
Donations for the month of July.100€

June Accounts

Saturday, October 1st, 2011

Expenditure for the month of June 178.81€.
Donations for the month of June 44€.

Great evening at the Golf Club.

Sunday, July 24th, 2011

I am pleased to report the fund raising evening went down well with everyone enjoying them selves.

Thanks to all from the golf club staff and of course the band Full Circle.

The committee for selling tickets Lesley/John/Ros  and arranging the evening also the raffle ticket sellers door men Dave & John, Sheena for wrapping the prizes, Ros for arranging the band, residents who donated some of the raffle prizes.

Most importantly you the residents for taking the time to attend and thank you to the residents who bought tickets just to support the group.

Total income for the evening 1,084€.

Total Expenses 210€.

Profit 874€

Total number of guests attending 105 adults.

May accounts

Friday, June 3rd, 2011

Expenditure 1,044.61.

Donations 300€

Funds are very low at present due to the expenditure in May over 36 ton of gravel 3 rolls membrane and several bottles of weedkiler plus 250€ spent on bob cat to clear the ground.

Next Thursday morning will be the last working day due to the weather getting hotter.

8.30 START TO FINISH THE LAST OF THE GRAVEL, PLEASE COME AND HELP.

April Accounts

Wednesday, May 4th, 2011

Expenditure for April 2011.

513.43€ spent.

Donations for April 2011.

5.20€ Bucket collection.

The accounts for the year from April to March.

Monday, April 11th, 2011

(A )     Bank account at start of year April  2010:   1,325.18€

(B)      Income for the year:    8,334.66€

(A & B)   Grand total:     9,659.84€.

(C) Expenditure for the year:   8,646.19€.

(A & B)-(C) =   1,013.65€     in bank account as 31/03/2011

We have had a very good year and put in a lot of very hard work, the volunteers who come out should be proud of themselves as I am .

C-Sector perimeter is looking very nice thanks to them taking the time to make a difference to improve our environment on Camposol.

A very big thank you to all that have supported the group with donations and events we have run to raise funds.

I am looking to stand down form being the organizer in the next month as my villa has been neglected over the last year and having business to deal with in the uk. I will of course be out helping with the rest of the team.

I am looking for someone to take my place so please let me know if you can assist by joining a committee and take up a position of Chairman plus the other positions.

I will arrange an AGM meeting as soon as I can, everyone can have there say as to what we should do for the next 12 months.

Kind regards Bernard.

March

Monday, April 11th, 2011

Better late than never I have had visitors and very busy.

Expenditure this month 463€.

Donations including bucket and Kim sponsoring news letter. 103€

The night at the golf Club 4th March raised 867.26€ thanks to Tom and everyone that helped.


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