View source for RBOnly:Treasurer's Report

This page will have the Treasurer's AGM Reports which can be requested as a printed copy at no cost to any current member of Redbrick

This page was started after the end of the '11/'12 Academic Year, as such it has limited scope for any years before that date
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[http://wiki.redbrick.dcu.ie/mw/User:Koffee ~koffee]



'''Year 2011/2012:'''
{| border="1" cellspacing="2" cellpadding="8"
! Itemized Breakdown !! Outgoing (Credit) !! Income (Debit)
|-
|Starting Balance
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|€1,895.48
|-
|Petty cash lodgement
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|€250.00
|-
|Paypal transfer
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|€1,250.00
|-
|C&S Day
|rowspan="1" style="background:lightpink"|€9.35
|rowspan="1" style="background:palegreen"|€9.35
|-
|Hoodies 10/11
|rowspan="1" style="background:lightpink"|€1,236.50
|rowspan="1" style="background:white"|
|-
|SSL Cerificate
|rowspan="1" style="background:lightpink"|€148.00
|rowspan="1" style="background:white"|
|-
|Redbrick freshers ball
|rowspan="1" style="background:lightpink"|€59.99
|rowspan="1" style="background:white"|
|-
|EGM 11/12 Pizza
|rowspan="1" style="background:lightpink"|€119.85
|rowspan="1" style="background:white"|
|-
|Membership
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|€2,096.00
|-
|Associate
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|€1,566.00
|-
|Bowling and QZar
|rowspan="1" style="background:lightpink"|€120.00
|rowspan="1" style="background:white"|
|-
|Intersocs Christmas Party
|rowspan="1" style="background:lightpink"|€286.46
|rowspan="1" style="background:white"|
|-
|Campus Print
|rowspan="1" style="background:lightpink"|€0
|rowspan="1" style="background:white"|
|-
|Common room refreshments
|rowspan="1" style="background:lightpink"|€29.72
|rowspan="1" style="background:white"|
|-
|Refresh
|rowspan="1" style="background:lightpink"|€396.80
|rowspan="1" style="background:white"|
|-
|Workshops
|rowspan="1" style="background:lightpink"|€100.48
|rowspan="1" style="background:white"|
|-
|FOSDEM
|rowspan="1" style="background:lightpink"|€3158.72
|rowspan="1" style="background:palegreen"|€3021.00
|-
|Digital Discovery
|rowspan="1" style="background:lightpink"|€224.67
|rowspan="1" style="background:white"|
|-
|Techweek
|rowspan="1" style="background:lightpink"|€115.87
|rowspan="1" style="background:white"|
|-
|Equipment
|rowspan="1" style="background:lightpink"|€420.90
|rowspan="1" style="background:white"|
|-
|Bank Fees
|rowspan="1" style="background:lightpink"|€11.74
|rowspan="1" style="background:white"|
|-
|'''Totals'''
|rowspan="1" style="background:lightpink"|'''€6439.05'''
|rowspan="1" style="background:palegreen"|'''€10087.83'''
|-
|}