ESK MOORS ACTIVE LTD









BUDGET REPORT 1/4/2013 to 31/03/2014


























































Annual Budget
Actual Budgeted Difference Budget %





£
£ £ £



Consumables
400.00
-994.15 -394.62 -599.53 251.92



Driver Assistant Expenses
200.00
-566.84 -197.31 -369.53 287.28



Driver Expenses
600.00
-633.84 -591.94 -41.9 107.08



Grants and Donations
6,000.00
5,474.06 5,919.35 -445.29 92.48



HH Club
450.00
779.00 443.95 335.05 175.47



Interest


28.02
28.02



Minibus Income
4,000.00
5,736.20 3,946.24 1789.96 145.36



Miscellaneous
600.00
-303.89 -591.94 288.05 51.34



Running Costs
6,500.00
-7,150.54 -6,412.63 -737.91 111.51



Salary
5,500.00
-5,421.85 -5,426.08 4.23 99.92



Training
500.00
0.00 -493.28 493.28 0



Total
24,750.00
-3,053.83 -3,798.26 744.43 80.40