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PCP Accounts 2008

This is our latest set of accounts and we supply it here not only to be transparent in our dealings but to show exactly how money is both raised and used. If you have any questions then please contact us.

PCP Accounts 2008
  2008 Totals 2007 Totals
Income        
Donation - Award for all     £5,000.00  
Donation - Portland Rotary £400.00   £150.00  
Sailing Fees     £100.00  
PCP Dinners Profit £5,799.00   £3,774.47  
Sundry Receipts £5.95   £3,008.75  
Book Sales £2,871.00      
    £9,075.95   £12,033.22
Expenditure        
IVY - Street Fayre £200.00      
YOF sailing £2,000.00      
Sponsorship £700.00      
Students trip - RMCA £1,000.00      
Grant - Portland Schools Music Association £300.00      
Grant advice £400.00      
Clean up day buffet £255.90   £300.00  
Paraademy insurance     £350.00  
Skate Park Project     £9,590.00  
Sailing or Youths     £500.00  
Haylands Preschool     £100.00  
Quarry trail     £1,000.00  
Drop in centre support     £150.00  
Equestrian donation     £250.00  
Business breakfast     £34.00  
Subscriptions £135.13      
Advertising £50.00      
Stationary & Postage £84.40      
Accountancy £52.88      
Sundries     £86.86  
    £5,178.31   £12,465.38
Surplus/(Deficit) for the year   £3,897.64   (£432.16)
Surplus bought forward   £6,902.07   £7,334.23
Surplus carried forward   £10,799.71   £6,902.07
Represeted by:        
Cash at bank   £10,599.71   £6,902.07
Payments and receipts in advance   £200.00    
    £10,799.71   £6,902.07