WAY Evangelistic Mission 09

Forum for the WAY committee to discuss and plan for the mission
 
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James
Admin


Posts : 53
Join date : 2009-04-20

PostSubject: budget summary   Sat May 02, 2009 6:39 am

If anyone wants a copy of the budget, please email myself, Racheal, or Matt.

Below is the brief summary of our income and expenses currently.

Total Income $3,550.00
Total Expenses $4,645.00

Balance -$1,095.00
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James
Admin


Posts : 53
Join date : 2009-04-20

PostSubject: Re: budget summary   Wed May 13, 2009 5:27 am

ok an update

SPD has pledged officially $1000, and tentatively the NNSW conference $1000.

That would bring us to the following figures

Total Income $4,800.00
Total Expenses $4,645.00

Balance $155.00


So for the first time we are looking like we are in the green, which is nice...
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Matt



Posts : 22
Join date : 2009-04-26

PostSubject: Re: budget summary   Mon May 25, 2009 1:45 pm

I spoke to Justin today and we do have the $1000 from the Conference assured.

I noticed at the meeting on Saturday night there was a suggestion for a mobile at the cost of $79 or so. Who will be getting this and what category does this go under?
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Bonnie



Posts : 35
Join date : 2009-04-19

PostSubject: Re: budget summary   Tue May 26, 2009 3:19 am

Hey Matt, Brett is getting the mobile phone, but I'm not sure what category it would go under...?
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Racheal
Moderator


Posts : 23
Join date : 2009-04-27

PostSubject: Re: budget summary   Tue May 26, 2009 10:49 am

It could go under advertising as it is needed for that purpose or other/misc.
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Matt



Posts : 22
Join date : 2009-04-26

PostSubject: Re: budget summary   Tue May 26, 2009 10:51 am

OK I'm easy! Smile
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Matt



Posts : 22
Join date : 2009-04-26

PostSubject: Re: budget summary   Sun Jul 19, 2009 10:51 am

Budget Update.....
Hey, we had budgeted just over $3000 for advertising, and after speaking to George today it seems we may be around $800 under budget here. Brochures $800, Banners $310, Posters (not sure, probably $825) and the telephone $69 with the newspaper ad expected to be $250, totalling only $2254. So we could have more to spend on Bibles etc!

We also have $450 in the categories of "Rego Items", "Notes/Handouts", "Printing", "Attendance Incentives" and "Childrens Program" which no-one seems to making a claim on yet either......

I am still trying to get in touch with Justin as we have not yet recieved the $1000 funding from the NNSW conference as promised. I will call the conference office some time later this week.

Well, that's about it for now!
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Matt



Posts : 22
Join date : 2009-04-26

PostSubject: Re: budget summary   Tue Jul 28, 2009 2:27 am

I spoke John Wright and he thinks it will be easier for us all if we just give him all our receipts and when I get back he and I will get together and sort out what to send to Justin in order to receive our money from the conference.....

Don't forget to let Brett or Sharon know of your expenses while I am away, and tell them what section they will be draw out from!

Thanks, I'm signing off and going to pack my bags!!!! Very Happy
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