Proceeds and Expenses

Financial re-con from the Ard Matthews & Friends charity event - 27th September 2012 onwards.

All transactions listed in RED are funds paid out to beneficiaries.

 

 

IN

 

TICKET SALES - ARD MATTHEWS & FRIENDS - R49 513.97
27th September 2012 - Click HERE to see Webtickets Breakdown

 

TICKET SALES - AM & FRIENDS - CASH ADVANCE - R4150.00

27th September 2012 - Click here to see Webtickets Breakdown

 

WINGS GROUP CANDY SHOP REVENUE - R1800.00

27th September 2012

 

AUCTION ITEMS (CYCLING GEAR & SIGNED GUITAR) - R29 000.00

27th September 2012 - Click HERE to see proof of payment

 

AUCTION ITEM (LADY GAGA TICKETS) - R3200.00

27th September 2012 - Click HERE to see proof of payment

 

DONATION - ANONYMOUS - R1000.00

1st October 2012

(Thank you Good Person)

 

DONATION - ANONYMOUS - R25 000.00

12th October 2012

(Thank you Good Person)

 

AUCTION ITEM (KITCHEN AID HAMPER) - R8000.00

27th September 2012

 

OUT

 

FLIGHT COSTS - ROSS LEARMONTH (Plus Manager) - R6996.00

27th September 2012 - Click HERE to see Kulula Invoice (Invoice 2)

 

FLIGHT COSTS - DAN PATLANSKY (Plus Manager) - R4948.00

27th September 2012 - Click HERE to see British Airways Invoice

 

EVENT MANAGEMENT FEES - HAVEN MEDIA - R4000.00

27th September 2012 - Click HERE to see invoice

 

PR & SPONSORSHIP PROCUREMENT - LITTLE BLACK BOOK - R5000.00

27th September 2012 - Click HERE to see invoice

 

DJ EQUIPMENT HIRE - THE MIX ROOM - R800.00

27th September 2012 - Click HERE to see invoice

 

STAGING & LIGHTS - C&S AUDIO - R1539.00

27th September 2012 - Click HERE to see invoice

 

AUCTIONEER - ARIELLA KUPER - R2500.00

27th September 2012

 

ADMIN SALARY - HAVEN MEDIA - R5000.00

25th October 2012 - Click HERE to see invoice

 

MYLIFE FOUNDATION - Foam for Intern Centre - R5 098.00

22nd October 2012 - Click HERE to see invoice

 

WILDLIFE ACT FUND - Batteries for Camera Traps - R24 992.45

31st October 2012 - Click HERE to see invoice

 

MYLIFE FOUNDATION - Repairs to Mylife Village Bakkie - R6215.39

28th November 2012 - Click HERE to see invoice

 

 

TOTAL AMOUNT RAISED - R121 663.97

TOTAL EXPENSES - R67 088.84

NETT REMAINING: R54 575.13

 

Please direct any questions or concerns you may have to info@wethegoodpeople.org and one of our founders will get back to you ASAP.