Centrepoint Promotions Financial Report 1976

CENTREPOINT PROMOTIONS.

EXPENSES FOR YEAR ENDED 31ST AUGUST 1976.

EQUIPMENT –   436. 30

PRINTING & STATIONERY –   163.72

MARKET DAYS –
Hireage etc.   63.50

ADVERTISING -.
Radio & Paper   634.18

GENERAL EXPENSES –
Insurance – Petty cash
Tolls etc.   96.58

CHRISTMAS PARTY –   228.80

MUSIC INSTALLATION TO DATE-   2318. 80

DONATION –
I. H. C.   50.00   $3991.88

Included in the above expenses is $606.66 incurred from the previous year from the previous year –   Lamphouse   $109.00
Process Signs   $247.66
Radio Advertising   $250.00
We also took over a $50.27 overdraft.

BANK BALANCE – With all drawn cheques presented our bank balance stands at $711.63.

We have only one outstanding account the balance of payment for our music system which we will have paid in full by the end of the year.