West Lindsey Churches Festival – 2016 / 2017

	A	B	D	F	H
1	West Lindsey Churches Festival – 2016 / 2017
2		Actual	Actual	Budget	Budget
3		2015	2016	2016	2017
4	Income
5	Churches	£1,800	£2,135	£2,000	£2,500
6	West Lindsey	£7,000	£7,000	£7,000	£7,000
7	Systematic	£0		£500	£0
8	Adverts in Brochure	£0		£0	£0
9	Local Council Initiative fund	£500	£650	£500	£500
10	Community Links Grant	£500	£403	£1,000	£400
11	Total Income	£9,800	£10,188	£11,000	£10,400
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13	Expenditure
14	Brochure	£3,200	£3,538	£3,500	£3,600
15	Flyer	£400	£406	£440	£420
16	Poster	£240	£288	£260	£300
17	Plain Poster	£144	£250	£150	£260
18	Post Cards	£0	£197	£20	£200
19	Speaker's Mileage	£50	£0	£50	£50
20	New Banners	£0	£792		£0
21	Conference	£1,682	£2,001	£1,500	£2,000
22	Stationery	£82	£143	£80	£150
23	Brochure postage	£436	£76	£450	£100
24	Other postage	£8	£31	£20	£30
25	P R by Push	£840	£3,156	£1,000	£4,000
26	Room Hire	£0	£45	£0	£50
27	Domain Name	£19		£19	£0
28	Website	£500	£500	£500	£500
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30	Total Expenditure	£7,601	£11,423	£7,989	£11,660
31
32	Opening balance	£7,195	£9,394	£9,394	£8,159
33	Excess of income over expenditure	£2,199		£3,011
34	Excess of expenditure over income		£1,235		£1,260
35	Projected balance carried forward	£9,394	£8,159	£12,405	£6,899
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