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1.7 KiB

This page will have the Treasurer's AGM Reports which can be requested as a printed copy at no cost to any current member of Redbrick

This page was started after the end of the '11/'12 Academic Year, as such it has limited scope for any years before that date


[\~koffee](http://wiki.redbrick.dcu.ie/mw/User:Koffee)

Treasurer Accounts (As presented at relevant AGM)

Year 2011/2012:

Itemized Breakdown Outgoing (Credit) Income (Debit)


Starting Balance €1,895.48 Petty cash lodgement €250.00 Paypal transfer €1,250.00 C&S Day €9.35 €9.35 Hoodies 10/11 €1,236.50 SSL Cerificate €148.00 Redbrick freshers ball €59.99 EGM 11/12 Pizza €119.85 Membership €2,096.00 Associate €1,566.00 Bowling and QZar €120.00 Intersocs Christmas Party €286.46 Campus Print €0 Common room refreshments €29.72 Refresh €396.80 Workshops €100.48 FOSDEM €3158.72 €3021.00 Digital Discovery €224.67 Techweek €115.87 Equipment €420.90 Bank Fees €11.74 Totals €6439.05 €10087.83

Year 2010/2011:

Itemized Breakdown Outgoing (Credit) Income (Debit)


Starting Balance €2724.66 PayPal €1442.84

Cash to be Lodged €462.57 C&S Day €30 Hoodies 09/10 €240 EGM 09/10 Pizza €151.46 Membership €808.75 Associate €402 Hoodie €660 C&S Ball €360 €80 Intersocs Christmas Party €286.46 Campus Print €200 15th Birthday €120 Cinema €103.60 Refresh €58.10 €143.58 Workshops €257.98 Cork €1198 Rag Week €10 Intersocs Coding €150 Quiz €500 Equipment €13.06 Bank Fees €27.71 €1.11 Non-Itemized* €9.49 €47.54 Techweek €39.44 Totals €3180.86 €7760.34

  • This spending was not specifically itemized in source documents at time of entry to this Wiki