ACCOUNTS Summary									Period: from	01/01/05		To:	26/07/05
Income source>			Awards	For All		Community	Grant		Leicester	& Me		Other	Sources
	Amount		Budget	Actual		Budget	Actual		Budget	Actual		Budget	Actual
Expenditure
Entertainers	1,339.90		1,110.00	1,039.90		300.00	300.00
Equipment for participants	1,688.05		1,680.00	1,688.05								50.00	0.00
Health and Safety	2,346.94		860.00	1,041.35					1,175.00	1,305.59
Licences	0.00								380.00	0.00
Publicity	1,243.15					900.00	811.68		650.00	431.47		200.00	0.00
Signs/badges	215.34					300.00	201.38		25.00	13.96
Prizes	50.00								100.00	50.00		50.00	0.00
Drinks Stall	130.94											0.00	130.94
Office	116.68								145.00	116.68
Post event. finale	58.88								0.00	27.07		0.00	31.81
TOTALS	7,189.88		3,650.00	3,769.30		1,500.00	1,313.06		2,475.00	1,944.77		300.00	162.75
Income			Budget	Actual								Expend.
Membership fees			43.00	43.00
Market stalls			500.00	200.00
Programme sales			200.00	105.00								See above	7,189.88
Grants			7,625.00	7,094.77								Grant returned	186.94
Adverts			20.00	40.00
Sponsors			230.00	50.00
Raffle			100.00	24.80
Drinks sales			0.00	160.70
TOTALS			8,718.00	7,718.27
TOTAL INCOME				7,718.27								TOTAL COSTS	7,376.82
												SURPLUS	341.45

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