 | | 2007 Annual General Meeting | | |
Financial Report
June 1st 2006 to May 31st 2007
West Prince Arts Council
| | Revenue |
$6,000.00 |
- Community and Cultural Affairs | | | | | - | | | | | - | | | | | - | | | | $6,000.00 | - Total | | |
Expenses |
$197.19 |
- AGM 06 Expenses | | | | $ 55.50 | - Banking Service Charge | | | | $306.57 | - Promotion Ads for Grant appl/activities | | | | $300.00 | - Bookkeeping | | | | $ 35.00 | - Community Bulletin for one year | | | | $105.74 | - Office Supply Expenses | | | | | - | | | | | - | | | - | | | | | | $1,000.00 | - Total | | |
Difference = $1,187.80 in the account on May 31st 2006. | | |
| | |
Revenue |
Community and Cultural Affairs 2006-2007 $5000.00 (funding assistance to artists & activities) Community and Cultural Affairs 2006-2007 $1000.00 (administrative support to the organization)
Total................................................ $6000.00 |
Expenses |
$1000.00 for administrative support $5000.00 grant funding assistance
AGM expenses…………………………$ 197.19
Banking service charge…………$ 55.50 WPAC (Show Case………......................$ 600.00 Ads for Grant application………$ 306.57 Tignish Shore CIC Christmas Show……$ 200.00
Bookkeeping ……………………$ 300.00 June Ellis(Website)..........................$ 300.00
Community Bulletin-1 year…$ 35.00 WPAC (Student Arts Expo)………............$ 500.00
WPAC (Artistic Directory).....................$500.00 Secretary expenses………………$ 105.74
Total October selection $2,100.00
Total administration $1,000.00 West Prince Arts Council (Show Case)………$ 600.00
WPAC (Artisitc Directory…$ 300.00
PEI Guitar Festival (Guitar workshops)……$ 600.00
West Country Historical Society (entertainment).$ 500.00
Lazy Jacks band (Demo CD)…$ 400.00
Alberton Historical Preservation(display)........$500.00
Total March, 2007 Grants $2,900.00
Total Expenses for Grants $5,000.00 | Submitted by:
Almeda M. Thibodeau
Treasurer/Theatre Rep. | | | |
