EC Meeting May 2018

Affiliations, Donations, Subscriptions, Communications & Campaigning

14,000

3,500 1,250 1,000

500

(3,000) (1,250)

13,500

5,000 4,000 2,000

5,000 4,000 2,000

Advertising and promotion

- (1,000)

Room hire

500

-

(500)

Publicity leaflets Youth Festival History Festival

- -

- - - - - - - -

- - - - - - - -

Arts & Cultural Festival

Other events

E learning

Union Confenrance Building

Links with Universities

Bank charges Miscellaneous

1,000

250 125

190 997

(60)

810

500

872

(497)

P&L Sale of asset

- -

-

-

- -

Total

126,500

31,625

1,687

(29,938)

124,813

Management recharge

Total Expenditures

532,505

133,126

68,671

(64,455)

Surplus/deficit before Capital Expenditure

52,695

13,174

-104,086

(117,260)