| Treasurer’s Report General Meeting on March 2 2015 | |
| On February 2 we held the following amounts | |
| Contingency | € 4,000.00 |
| Current account | € 16,609.35 |
| Cash in hand | € 60.09 |
| Total | € 20,669.44 |
| Income | |
| Feb 02 renewals 187 | € 1,870.00 |
| New members 39 | € 390.00 |
| Feb 19 renewals 93 | € 930.00 |
| new members 30 | € 300.00 |
| February 10 interest bank account | € 0.34 |
| Total | € 3,490.34 |
| Expenses | |
| February 2 speakers gift+raffle | € 70.25 |
| Members liaison | € 12.50 |
| Liaison members | € 15.65 |
| Stationery/receiptbooks | € 81.40 |
| Photocopies | € 7.20 |
| Film group | € 37.30 |
| Drama group | € 69.99 |
| Salon rent & coffee | € 135.50 |
| February 10 bank account charges | € 4.01 |
| February 19 coffee renewal meeting | € 17.50 |
| Badges group leaders | € 26.00 |
| February 24 PO box rental | € 61.59 |
| Total | € 538.89 |
| On March 2 we held the following amounts | |
| Contingency | € 4,000.00 |
| Current account | € 19,255.68 |
| Cash in hand | € 365.21 |
| Total | € 23,620.89 |