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S1OPP
05-02-2007, 18:55
ND C90 2006 Season : Accounts


Outgoings :


Cost of racing flags x 3 ................................ £59.91 (Paid DHR,written off)

Extra flags x 2 ................................................ £34.06 (Paid DHR,written off)

Deposit for un-used venue (Gaz).............. £50.00 (Paid DHR,written off)

Misc. write-offs…........................................ £120

Cost of calenders ex-printers.................... £485.75


Special Note :

Calender income : ......................................£1106.00
Calender costs : ..........................................£485.75
Calender profit : .........................................£620.00 *

* These figures are included in the Cash in FD Bank Account details.




Income : Cash in FD bank account

R1 Raffle cash .................................................. ........£655.00
R1 Collecting Tins .................................................. £145.00
R2 Raffle cash .................................................. .......£617.00
TPK Sponsorship from DHR Ltd .........................£100.00
R3 Raffle cash .................................................. .......£534.00
R3 and R4 Collecting Tins ....................................£162.00
TPK Sponsorship from D.H.R Ltd .......................£100.00
TPK Sponsorship from D.H.R Ltd .......................£100.00
R4 raffle cash .................................................. ........£547.00
Cash donation fromTreve of GLC .........................£25.00
Geeps – cash donation bank transfer ...................£70.00
James : £280-Paid by bank transfer ...............£280.00 Auction
Dizzy : £101 Paid cheque to DHR. ...................£101.00 Auction
Ange : £130 –Paid by bank transfer ...............£130.00 Auction
PMT sponsorship, bank transfer ........................£394.03
Spicey Sponsorship, bank transfer ....................£100.00
Woods, cash .................................................. .......£270.00 Auction
Ado, cash .................................................. ..............£10.00
PMT, Rachel. .................................................. ........£70.00
Kenny Hope – donation .....................................£140.00
Calender payments ............................................£1106. 00
Misc. contributions .............................................£213. 02
Total .................................................. ................£5869.05

Less overheads : .................................................£ 485.75

Actual total cash in bank
as of 22.01.07 .................................................. .£5,383.30




Income 2 : Money sent direct to Ashtma UK

Chaz/Jupiter Info technology.................................. £220.00
Doc Strange : .................................................. ............ £80.00
Team CBR Sponsorship ............................................ £87.00
PMT Sponsorship .................................................. .. £100.00
PMT Sponsorship .................................................. .... £50.00
Team CBR Sponsorship &misc ................................ £76.00
Sales of DVDs by Tel, Flying Narna ........................ £55.00
Numb, sponsorship .................................................. £100.00
Dez, Sponsor Page .................................................. ... £80.00
CBR Sponsorship .................................................. ..... £97.00
CBR Sponsorship (D.Williams) .............................. £190.00
CBR Sponsorship (Bike sale) .................................. £250.04
GLC Sponsorship .................................................. .... £238.00
Mandy, HSBC sponsorship .................................... £500.00
Dez, Auction .................................................. .............. £40.00
Sue, CBR, cheque .................................................. ... £105.00
Total : .................................. ....................................£2268.04


Final Grand Total : ................................................£7 ,651.34


*Treasurer’s note : This final total is a bit less than projected at R4’s evening party, due to some promised sponsorship money not being forthcoming and some calender payments not made and subsequently written off.
Given the huge increase in competitors (100%) for 2007 and the subsequent increase in workload to account for it all, I shall be adopting a much tougher and more realistic attitude towards Teams and Team Managers.

I hope you all appreciate that this in the best interests of the NDC90 Championship as a whole.

Many, many thanks and much appreciation to all teams for their efforts in 2006.

David Rossiter (Archie)

Treasurer, NDC90 Racing.

Porkscratchin
05-02-2007, 22:02
Nice.

Bikerchickett
05-02-2007, 22:23
Well done to everyone involved.


Roll on 2007 and raising even more :D

Doc Strange
06-02-2007, 00:00
Well done all involved!

DS

gregmvf4
06-02-2007, 09:34
Well done everyone. Top effort.

S1OPP
06-02-2007, 16:16
I have updated the first post after an slight error in some of the sums was spotted, and Sue is a member of CBR not PMT.


Could you re-post on Sparkies, with an apology from me please... -)

Dizzy
06-02-2007, 18:09
Excellent!

well done to ND for another cracking year of C90 madness :D

tiamo69
15-02-2007, 13:33
good news, looking forward to the start of the season, having lots of fun & helping raise lots of money in 2007...

Ti
Team Camel Toe Racing

biker_spice
31-05-2007, 15:46
Final certifcate and letter received from Asthma UK:

(The £105.00 refers to the final cheque sent direct to Asthma UK.)

Noodle
31-05-2007, 15:47
Soopa

S1OPP
31-05-2007, 15:48
Nice Work.

Noodle
31-05-2007, 16:06
£1100 + for the calenders, and it should have been more!

How cool?

von41
31-05-2007, 19:24
just like to say.... What a top job done by ALL!! :)

Bikerchickett
31-05-2007, 19:34
£1100 + for the calenders, and it should have been more!

How cool?

Blimey, i did not realise they had raised that much :D