WISA Wimbledon Independent Supporters Association
 

Useful Links:
AFC Wimbledon
The Dons Trust
Supporters Direct

WISA - Accounts 2003

Year
2000
2001
2002
2003
2004

 

Janurary 2003
Expenses
Income
Donations (standing orders)
208.00
Totals
0.00
208.00
Balance
  
16093.43
February 2003
Expenses
Income
Donations (standing orders)
168.00
Junior Dons Sponsorship
258.21
Committee Expenses Incurred
93.10
Printing/Mailing
264.85
  
Totals
616.16
168.00
Balance
  
156465.27
March 2003
Expenses
Income
Match Sponsorship*
1120.00
Room Bookings
250.00
  
Questionnaire Expenses
864.00
  
Newsletter & Printing
142.75
  
York City Donation
500.00
  
Committee Expenses
62.48
  
Totals
2939.00
0.00
Balance
  
12706.04**
April 2003
Expenses
Income
Memberships/Donations
497.21
Standing Order Donations
398.00
Bank Interest
4.64
Photcopying
5.63
Mailing
313.98
Questionnaire/ Printing
610.21
Aim Was success
757.00
Bank Charges
59.00
Totals
1745.82
899.85
Balance
  
11860.07
May 2003
Expenses
Income
Memberships
33.00
Jaspers Sales
115.00
Aim Was Success Sales
1835.00
Room Bookings
168.10
  
Aim Was success (Printing)
2397.00
  
Totals
2565.10
1983.00
Balance
  
11277.97
June 2003
Expenses
Income
Memberships
33.00
Aim Was Success Sales
386.00
Jaspers sales/Raffle Proceeds
924.00
Bank Interest (May & June)
1.17
Donations (May & June)
337.00
Bank Charges
10.00
Sundries
158.73
EGM Costs
107.58
Aim Was Success Costs
2000.00
P&P Aim Was Success
72.88
D.J. Jaspers
220.00
Totals
2569.19
1681.17
Balance
  
10389.95
July 2003
Expenses
Income
Memberships
10.00
Donations
10.00
Bank Interest
0.44
Bank Charges
19.11
Aim Was Success
235.50
Share Purchases
5010.00
Standing Orders
190.00
Sundries
41.98
Totals
5071.09
445.94
Balance
  
5764.80
August 2003
Expenses
Income
Donations
3.00
Standing Orders
135.00
Aim Was success
280.00
Bank Interest
0.49
Postage
21.28
Photocopying
103.38
Mailing
120.68
Room Bookings
135.18
FSF Affiliation
100.00
Clubs In crisis
494.16
Loan (Greyhound Night)
500.00
Sundries
153.21
Totals
1627.89
418.49
Balance
  
4555.40
September 2003
Expenses
Income
Membership
691.00
Donations
120.00
Standing Orders
140.00
P.O. Box Fee
53.00
Book Sales
147.00
Room Bookings
64.00
Printing/Mailing
625.65
Bank Interest
0.31
Totals
742.65
1098.31
Balance
  
4911.06

* Includes hospitality element for winners
**Balance to 31/3/2003 excludes membership cheques received before that date but not banked prior to that date (totals £419.21) and Standing Order donations for month 1/3/2003 to 31/3/2003 (Bank statement awaited)

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