01-Oct-14 Balance brought forward

INCOME

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R 17,264.14

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Sponsorship - LPS

R 100,000.00

- STA Sports (Dbn)

R 50,691.28

Affiliation fees - NJSPA

R 400.00

- Jetfighters

R 400.00

Race entries - National

R 74,950.00

- Jetfighters

R 5,300.00

- Booster Cup

R 44,600.00

- Licences (incl day)

R 18,000.00

TOTAL

R 294,341.28

EXPENSES

Race officials

R 35,600.00

Rescue

R 47,658.40

Sound Hire

R 8,448.00

Trophies

R 28,763.97

Public liability insurance

R 6,250.00

Commentator

R 11,500.00

PSA - 2013, 2014 & 2015 affiliation

R 10,200.00

- 2015 licences x 40

R 12,000.00

Venue hire - Benoni & Witbank

R 2,500.00

Booster Cup expenses

R 16,928.85

Transport costs - truck to Richards Bay

R 6,000.00

Officials accommodation & refreshments

R 25,317.68

Sundries: ropes, bags, stationary

R 2,866.46

C.Moore - race licences

R 4,000.00

Assets: buoys & scoring table

R 3,550.00

Bank charges

R 1,713.48

   

TOTAL

R 223,296.84

   
   

2015 Profit/Loss

R 71,044.44

Balance carried forward R

Balance in bank R Cash on hand R

November expenses

PSA - day licenses R AGM expenses

Signed:.........................................

88,308.58

83,425.35 4,883.23

4,200.00

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Lorna Moore - Treasurer 

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