|
Date
|
Item
|
Income
GBP
|
Expense
GBP
|
Balance
GBP
|
|
30 Apr 11
|
Balance to carry Forward
|
|
|
3159.35
|
|
21 Apr 11
|
Stanco Exhibitions (LPS - Graphics)
|
|
60
|
3159.35
|
|
8 Apr 11
|
Donation (NaturallyTICA - Feb 2011)
|
150
|
|
3219.35
|
|
8 Apr 11
|
TICA reimbursement - Supreme Ad
|
176.25
|
|
3069.35
|
|
4 Apr 11
|
Stanco Exhbitions (LPS - electrical supply)
|
|
98.38
|
2893.10
|
|
3 Mar 11
|
Supreme Catalogue Advert (on behalf of TICA)
|
|
158.62
|
2991.48
|
|
14 Feb 2011
|
Donation (Cattica - Feb 2011)
|
175
|
|
3150.10
|
|
7 Feb 2011
|
“My Favourite Cat” rosettes
Donation (BCCGB - Oct 2010)
Donation (RagtimeTICA - Jan 2011)
|
22
165
148
|
|
2975.10
|
|
19 Jan 2011
|
Plaque Sponsorship (Royal Canin - 2010 Regional)
|
1000
|
|
2640.10
|
|
13 Jan 2011
|
Donation (Westicat, Nov 2010)
|
116
|
|
1640.10
|
|
21 Dec 2010
|
Donation (Spoticat Dec 2010)
“My Favourite Cat” Rosettes
|
200
23.01
|
|
1524.10
|
|
14 Dec 2010
|
RD Expenses - web-site, domain, P&P for Awards, Supreme Stand expenses
|
|
112.47
|
1301.09
|
|
14 Dec 2010
|
RD Expenses - P&P for Regional Awards
|
|
51.65
|
|
|
7 Dec 2010
|
Donation - Cattica (Halloween show)
|
150
|
|
1465.21
|
|
23 Nov 2010
|
Balance - Stand at Supreme
|
|
566
|
1315.21
|
|
17 Nov 2010
|
“My Favourite Cat” rosettes
NaturallyTICA (May & Nov)
|
53.33
232.00
|
|
1881.21
|
|
3 Nov 2010
|
Deposit - Supreme Advert
|
|
17.63
|
1595.88
|
|
22 Oct 2010
|
Deposit - Supreme Stand
|
|
38.00
|
1613.51
|
|
14 Oct 2010
|
RD Expenses (Annual Board Meeting)
|
|
248.86
|
1651.51
|
|
27 Sep 2010
|
CoonTICA (2010 Regional)
|
145
|
|
1900.37
|
|
10 Sep 2010
|
Ultimate Raffle (Banquet)
“My Favourite Cat” sales at Regional Show
Valerie Davidson
|
225
49
10
|
|
1755.37
|
|
10 Sep 2010
|
Refund from Photodeals
|
132.35
|
|
1471.37
|
|
24 Aug 2010
|
RD Expenses - Winter 2010 (Japan)
|
|
104.36
|
1339.02
|
|
23 Aug 2010
|
Teresa & Phil Cornwell
Terri Crow
Sarah Walker
Lyn Yeomans
Phillipa Holmes
Lisa Rock
|
10
10
10
20
30
10
|
|
1443.38
|
|
23 Aug 2010
|
Photodeals (Photo backdrop)
|
|
132.35
|
1353.38
|
|
17 Aug 2010
|
JAMY Ltd (Plaque order adjustments)
|
|
119.56
|
1484.73
|
|
10 Aug 2010
|
Cattica - rosette sponsorship
|
50
|
|
1605.29
|
|
4 Aug 2010
|
Annual Rebate from TICA
|
810.96
|
|
1555.29
|
|
30 July 2010
|
JAMY Ltd (Plaques)
|
|
1317.18
|
744.33
|
|
30 July 2010
|
CoonTICA
Eileen O’Dwyer
|
30
10
|
|
2061.51
|
|
27 July 2010
|
“Ribbon Artist” Rosettes plus bank transfer fee
|
|
1042.76
|
2021.51
|
|
22 July 2010
|
PayPal Verification
|
0.27
|
|
3064.27
|
|
16 July 10
|
RagtimeTICA
Suzanne Zech
Shirley Talboys
Diane Hunt
Sylvia Church
Delsa Rudge
|
150
10
10
10
10
10
|
|
3064.00
|
|
14 July 10
|
Regional Awards Mail out
|
|
90.72
|
2864.00
|
|
13 July 10
|
UKTICA Alliance (Spoticat)
|
150
|
|
2954.72
|
|
7 July 10
|
Maria Bryant
Tigga Towers
Lesley Coyne
Sally Gibbins
Susan Knight
Chris Colman
Carol Walker
|
30
50
30
10
50
20
10
|
|
2804.72
|
|
2 July 10
|
Beryl Macmillian
|
10
|
|
2604.72
|
|
1 July 10
|
Jo-Anne Gibson
Joyce Ouderkerk
Catherine Ekanger
|
30
10
10
|
|
2594.72
|
|
30 June 10
|
Jacky Bliss
Alison Cogan
Teresa & Phil Cornwell
Sandra Black
Heather Noble
Sue Hart Jones
Ray Wigley
Marcia Owen
Rebecca Wagstaff
|
40
30
10
10
10
10
30
30
10
|
|
2544.72
|
|
24 June 10
|
Nicki Barwell
|
10
|
|
2364.72
|
|
1 June 10
|
Dee Marsland-Round
Sue & Gerry Smith
Sue Cummins
Gil Heaton
Marcia Owen
Sue Howson
|
10
50
10
20
30
50
|
|
2354.72
|
|
16 May 10
|
Donation - Oneforall (Brigg, Apr 10/11)
|
100
|
|
2184.72
|
|
30 Apr 10
|
Balance Carried Forward
|
|
|
2084.72
|
