RMA-AC-Hosting-financial.xlsx

	A	B	C	D
1	Summary budget / Financial statement
2	Please do not attempt to amend this sheet. It will adjust automatically as you complete the Supporting notes on Sheet 2
3		Note	Budget (£)	Out-turn (£)
4	Income
5	Registration fees	1	7600	0
6	Other earnings	2	0	0
7	Grants	3	400	0
8	Other income	4	0	0
9			----------	----------
10	Total Income		8000	0
11			----------	----------
12	Expenses
13	Speaker/musician fees/expenses	5	0	0
14	Meeting rooms	6	0	0
15	Technical equipment	7	0	0
16	Staffing	8	0	0
17	Catering	9	0	0
18	Registration costs	10	0	0
19	Programme committee	11	0	0
20	Conference ushers	12	0	0
21	Administration	13	0	0
22	Insurance	14	0	0
23	Other expenses	15	0	0
24	Self-financing items (unbudgeted)	16	n/a	0
25	Contingency (normally 5%)		0	n/a
26			----------	----------
27	Total Expenses		0	0
28			----------	----------
29	Surplus / (Deficit)	17	8000	0
30			=======	=======
31	The notes following form part of this budget / financial statement
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