March Income/ExpenditureBalances correct at close of business 31st March 2015

March Income/Expenditure

Balances correct at close of business 31st March 2015

 

Branch Rebate	£7,482.91	Affiliations	£50.00
Other Income	£297.44	Postage	£92.60
+ Opening Balance	£45,144.11	Other Expense	£209.95
		Phones/Internet/Ink	£523.89
		Central Billing	£525.42
		Reps Expenses	£1,066.26
		Conference Costs	£3,644.00
		Death Grant Benefit	£3,932.00

 

Total

£52,924.46

Total

£10,044.12

 

Balance

£42,880.34

 

March saw an overspend of Branch finances of £2,263.77. As you can see, the Conference costs are the reason for this. As Conference is an annual event this will continue to be the case each year. 

 

The Other Expenses were as follows; £146.00 monthly transfer to the Benevolent Fund, £47.46 on the Mail Centre condolence book and £16.49 for a copy of the documentary ‘Still The Enemy Within’. Members can request to borrow the DVD for a maximum of 7 days free of charge although any donations will be gratefully received and passed over to charity.