Brought Forward from October B.1.053.693,00

P.E.C. NOVEMBER 2011.- INCOME/EXPENDITURE.

Brought Forward from October – B.1.053.693,00

06.11.11. 5 New members @ B.600, 1 Replacement @B.100 3.100,00

Shop – 1 Shirt @ B.200 200,00

Entries – 70 @ B.180, 17 @ B.80 13.960,00

Gross Income 17.260,00

LESS Expenditure – Hotel – 71 meals @ B.180 12.780,00

Shop stock purchases – Thongson – 5 books 2.495,00

Meeting Running Costs – K.Tee – Tip for filming 500,00

Meeting “ “ Silpaban – Stationary 118,00

Monthly - Ravensdale – Internet +Tel. Card 550,00 16.443,00

Net Income B.817,00

13.11.11. 5 New members @ B.600, 2 Finnish @ B.300 3.600,00

Shop – 1 Shirt @ B.200, 1 Cap @ B.200 400,00

Entries – 82 @ B.180, 9 @ B.80 15.480,00

Gross Income 19.480,00

LESS Expenses - Hotel – 84 meals @ B.180 15.120,00

Muay Charity – Food and School Taxi 4.325,00

Weekly Running Costs – D.Schwartz – Travel 500,00 19.495,00

Net Income -B.15,00

20.11.11. 11 New Members @ B.600 6.600,00

Shop – 1 Cap @ B.200 200,00

Charterhouse Forex Traders – 6 months Banner Advert. 9.000,00

Entries– 57 @ B.180, 28 @ B.80 12.500,00

Gross Income 28.300,00

LESS Expenses - Hotel – 58 meals @ B.180 10.440,00

Meeting Running Costs – Silpaban – Acetates 140,00

“ “ “ - Applique Fashions Uniforms 1.500,00

Weekly “ “- D.Schwartz – Travel 500,00 12.580,00

Net Income B.15.720,00

27.11.11 11 New Members @ B.600 6.600,00

Entries – 74 @ B.180, 25 @ B.80 15.320,00 Gross Income 21.920,00

LESS Expenditure - Hotel – 75 meals @ B.180 13.500,00

Heart 2000 Charity – 25 Food bags 11.983,75

Membership Desk – Pens & Photocopying 200,00

Monthly Running Costs – Ravensdale – ‘phone card 300,00

Weekly “ “ - D.Schwartz – Travel 500,00 26.483,75

Net Income -B.4.563,75

Net Income – November – B.11.958,25

Total Carried Forward to December – B. 1.065.651,25.

Cash in Hand – Membership & Entry Desks – B.6.000,00