Download presentation
Presentation is loading. Please wait.
1
CEGSA Annual General Meeting 2014 Financial Report
2
2013-2014 Summary Income:$6,625 Expenses: $5,627 Closing: $998
3
2013-2014 Income Opening Balance:$2,382 UTGSU Fall Grant: $2,306 UTSGU Winter Grant: $1,937 Total: $6,625
4
2013-2014 Expenses Pool Pub Night $663 in table rentals and food Cultural Movie Night $420 in food Night at the ROM $400 in tickets +$200 in ticket sales $200 net purchase SPiN Ping Pong Night $698 in table rentals and food Major Events
5
2013-2014 Expenses Oscars Movie Night $41 in snacks and drinks Charity Event $55 in pizza Raptors Basketball Game $596 in tickets Photography Competition $102 in photo printing and prizes Trivia Night $195 in pizza and prizes Major Events
6
2013-2014 Expenses Blue Jays Game $368 in tickets +$280 in ticket sales $88 net purchase World Cup Semi Final $127 in pizza and drinks Welcome Orientation BBQ $512 in BBQ supplies 50% reimbursement from department $256 net purchase Major Events
7
2013-2014 Expenses Pool Pub Night: $663 Cultural Movie Night: $420 Night at the ROM: $200 SPiN Ping Pong Night: $698 Oscars Movie Night$41 Charity Event:$55 R aptors Basketball Game: $596 Trivia Night: $195 Photography Competition:$102 Blue Jays Game: $88 World Cup Semi Final: $127 Welcome Orientation BBQ: $256 Total:$3,441 Major Events
8
2013-2014 Expenses 20 coffee breaks Average cost of $69 per break Subtotal: $1,386 4 CIV Talks Average cost of $10 per talk Subtotal: $40 Total: $1,426 Coffee Breaks & CIV Talks
9
2013-2014 Expenses General Supplies:$216 Coffee Makers:$136 Magazine Subscriptions: $206 Seasonal Decorations:$48 Fans:$34 Coffee Mug Sales:+$70 Total: $569 Graduate Lounge
10
2013-2014 Expenses Website Upgrade: $106 Annual General Meeting: $75 Bank Fees: $10 Total: $191 Miscellaneous
11
2013-2014 Expenses Income:$6,625 Expenses: Major Events: $3,441 Coffee Breaks & CIV Talks: $1,426 Graduate Lounge: $569 Miscellaneous: $191 Total:$5,627 Closing Balance:$998 Summary
Similar presentations
