| IINCOME | ||
|---|---|---|
| Donations | ||
| Subscriptions Making Dorset |
0 7173 |
|
| Drawing Dorset |
440 | |
| DVA Open Entries Gift Aid Reclaim |
174 0 |
|
| Sponsorship Grants |
948 0 |
|
| Other Income | 16050 | |
| Telephone Refund Transfer from DVA |
1605 194 |
|
| 0 |
| EXPENDITURE | |
|---|---|
| Wages & Bookkeeping | 15079 |
| Insurance | |
| Office costs | 694 |
| 0 | |
| Meeting Expenses Rent &Rates |
0 891 |
| Marketing | 3369 |
| Bank Charges | 45 |
| Artists Sales commission | 605 |
| Exhibition Expenses | 112 |
| Travel Exps | 0 |
| DVA Open Entries | 85 |
| Sundries | 570 |
| Excess of Income over Expenditure | 5134 |
| 26584 |