Decom2004Accounts

DECOMPRESSION 2004 ACCOUNTS

All Revenues:
Online Tix. - £1202.9
Door Tix & Drink - £1383
Film Festival Donation - £562

Total - £3147.9

Decompression Costs
Drink - £918.16
Venue - £450
Crosses - £163.8
B&Q Stuff - £54.22
Large Pots - £80
Food - £221
Michelle - Clouds - £58
Post - Tix - £24.22
Taxi - £15
Fuel - £50
Tesco drinks - £310
Gas - £30

Total - £2374.4

Euroburners / Nowhere Costs
Post Decom Crew Meal in London - £267.47
Website 2004/2005 - £200
Spain Fuel Recce - £ 80
Flights (Pete & Yoms Recce) - £181.96
Polaroid film - £ 80
Banners - £ 45
Carlota - £ 182

Total - £1036.43

Overall Cost Total - £3410.83

All Revenues - £3147

Decompression Ticket Transfers to Account From Paypal and Cash
Date Amount
30/11/04 - £665 Paypal Account opened with £562 from Film Festival
2/12/04 - £105.1 Paypal
8/12/04 - £123.78 Paypal
9/12/04 - £76.08 Paypal
14/12/04 - £150.66 Paypal
15/12/04 - £76.13 Paypal
15/12/04 - £200.16 Paypal
20/12/04 - £152.71 Paypal
21/12/04 - £83 Door
21/12/04 - £1300 Door
30/12/04 - £215 Paypal

Total - £3147.62


Money Owed From Nowhere 2K4:
Yoms £215 Nowhere 2K4 Includes cost for inflatable beds
Peter £200 Nowhere 2K4
Caroline £122.16 Nowhere 2K4
Carlota £182.56 Nowhere 2K4 Paid (See last years budget)



Shipping Costs:
£300 paid to Wheeler Transport.

Other Costs:
£200 + 200 Euros - Emergency fund given to Nowhere.

Account is now £35 overdrawn.
Bank charges for going overdrawn: £105