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Outgoings
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|
Item
|
Qty
|
Cost
|
Total
|
|
|
1
|
Research
|
|
|
|
|
|
|
Phone/Internet/email
|
60
|
£ 0.05
|
£ 3.00
|
|
|
|
Photocopying
|
0
|
£ 0.10
|
£ -00
|
|
|
|
Library costs
|
0
|
£ 0.75
|
£ -00
|
|
|
|
Books
|
2
|
£ 12.99
|
£ 25.98
|
|
|
|
Jourmals/magazines
|
6
|
£ 2.95
|
£ 17.70
|
|
|
|
Gallery visits
|
3
|
£ 4.00
|
£ 12.00
|
|
|
|
|
|
|
|
£ 58.68
|
SubTotal 1
|
|
Media Materials
|
|
|
|
|
|
2
|
Film
|
|
|
|
|
|
|
Kodak Ektachrome Elite II 100 EB135-36
|
0
|
£ 5.60
|
£ -00
|
|
|
|
VitaFlex C41 (x36)
|
0
|
£ 4.99
|
£ -00
|
|
|
|
Ilford XP2 (x36)
|
0
|
£ 5.00
|
£ -00
|
|
|
|
|
|
|
|
£ -00
|
SubTotal 2
|
3
|
Film Processing & Storage
|
|
|
|
|
|
|
E-6
|
0
|
£ 2.50
|
£ -00
|
|
|
|
C-41
|
0
|
£ 2.50
|
£ -00
|
|
|
|
Photo CD
|
0
|
|
£ -00
|
|
|
|
Neg sleeves (pk.25)
|
0
|
£ 2.30
|
£ -00
|
|
|
|
Slide mounts (box 100)
|
0
|
|
£ -00
|
|
|
|
Slide presentation sheets
|
0
|
£ 4.50
|
£ -00
|
|
|
|
|
|
|
|
£ -00
|
SubTotal 3
|
4
|
Photographic Printing
|
|
|
|
|
|
|
40x50 Fuji Crystal Archive Glossy 50s
|
0
|
£ 48.65
|
£ -00
|
|
|
|
20x25 Fuji Crystal Archive Glossy 100s
|
0
|
£ 24.65
|
£ -00
|
|
|
|
Compressed Air
|
0
|
£ 5.00
|
£ -00
|
|
|
|
1/2" White Camera Tape 50m
|
0
|
£ 1.40
|
£ -00
|
|
|
|
|
|
|
|
£ -00
|
SubTotal 4
|
5
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Other Photography Costs
|
|
|
|
|
|
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Batteries
|
5
|
£ 1.10
|
£ 5.50
|
|
|
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Filters
|
2
|
£ 8.30
|
£ 16.60
|
|
|
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Props: scale model cars & people
|
0
|
£ 10.00
|
£ -00
|
|
|
|
Models
|
0
|
|
£ -00
|
|
|
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Equipment Hire
|
0
|
|
£ -00
|
|
|
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Location hire
|
0
|
|
£ -00
|
|
|
|
|
|
|
|
£ 22.10
|
SubTotal 5
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6
|
Travel/ Accomadation/ Entertaining
|
|
|
|
|
|
|
Car hire
|
0
|
£ 90.00
|
£ -00
|
|
|
|
Flight
|
5
|
£ 60.00
|
£ 300.00
|
|
|
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Other Travel
|
1
|
£ 100.00
|
£ 100.00
|
|
|
|
Accomodation
|
|
|
£ -00
|
|
|
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Entertaining
|
0
|
£ 9.99
|
£ -00
|
|
|
|
|
|
|
|
£ 400.00
|
SubTotal 6
|
7
|
Stationary/ Postage/Admin
|
|
|
|
|
|
|
postage
|
0
|
£ 0.27
|
£ -00
|
|
|
|
packing/envelopes
|
0
|
£ 0.50
|
£ -00
|
|
|
|
Pens, pencils, chinagraphs, markers
|
1
|
£ 8.00
|
£ 8.00
|
|
|
|
|
|
|
|
£ 8.00
|
SubTotal 7
|
|
Digital Costs
|
|
|
|
|
|
8
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Storage Media
|
|
|
|
|
|
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CDR/CDRW
|
0
|
£ 0.20
|
£ -00
|
|
|
|
DVD-R/RW
|
0
|
£ 1.00
|
£ -00
|
|
|
|
Dig. Cam discs. CF/SD etc
|
0
|
£ 28.00
|
£ -00
|
|
|
|
|
|
|
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£ -00
|
SubTotal 8
|
|
|
|
|
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9
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Digital Printing:
|
|
|
|
|
|
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Inksets (Epson T009 & T0010)
|
0
|
£ 30.00
|
£ -00
|
|
|
|
A3 Epson Premium Matt Paper (20 s)
|
1
|
£ 26.95
|
£ 26.95
|
|
|
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Commercial Digital prints
|
0
|
£ 65.00
|
£ -00
|
|
|
|
|
|
|
|
£ 26.95
|
SubTotal 9
|
10
|
Other (Digital)
|
|
|
|
|
|
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Software
|
1
|
£ 40.00
|
£ 40.00
|
|
|
|
Hardware - RAM (256M)
|
0
|
£ 30.00
|
£ -00
|
|
|
|
CD labels/ covers
|
0
|
£ 9.99
|
£ -00
|
£ 40.00
|
SubTotal 10
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£ -00
|
SubTotal 11
|
|
|
|
|
|
|
|
|
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GRAND TOTAL:
|
|
£ 555.73
|
555.73
|
|
|
|
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|
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INCOME
|
|
|
|
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|
Item
|
Qty
|
Amount
|
Total
|
|
|
|
Grant from Arts Foundation
|
1
|
£ 250.00
|
£ 250.00
|
|
|
|
Sponsorship
|
2
|
£ 400.00
|
£ 800.00
|
|
|
|
Income
|
5
|
£ 20.00
|
£ 100.00
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL:
|
|
£ 1,150.00
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BALANCE
|
|
594.27
|
|
|