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WORKSHEET 6
FUNDRAISING EVENT / FUNCTION BALANCE SHEET
OUTLINE
| NAME OF ORGANISATION: |
|
| NAME OF FUNDRAISING EVENT: |
|
| DATE OF EVENT: |
|
| EVENT VENUE: |
|
| NAME OF BALANCE SHEET COMPILER: |
|
| DATE BALANCE SHEET COMPLETED: |
|
| EVENT
INCOME |
| Ticket sales: Tickets @
per Ticket / Double: |
$ |
| Donations (Names and amounts on attached list): |
$ |
| Sponsorship Money (Names & amounts, record of items
sponsored on attached list): |
$ |
| Raffle Income: |
$ |
| Other: (list) |
$ |
| |
$ |
| |
_____________ |
| TOTAL INCOME |
$____________ |
| LESS
EVENT EXPENSES |
| Venue Hire: |
$ |
| Artwork Design: |
$ |
| Printing |
$ |
| Postage: |
$ |
| Overhead cost estimate (if applicable): |
$ |
| Secretarial support |
$ |
| Photographer or film developing and
printing |
$ |
| Phone calls |
$ |
| Rent and utilities |
$ |
| Equipment Hiring |
$ |
| Loud Speakers |
$ |
| Audio Visual |
$ |
| Sound Equipment |
$ |
| Other |
$ |
| Food: meals @ $
per head = |
$ |
| Drink |
$ |
| Hire of Band / Music |
$ |
| Hire of Waiters: |
$ |
| Decorations: |
$ |
| Raffle Expenses: |
$ |
| Other (list): |
$ |
| |
$ |
| |
|
| TOTAL EXPENSES |
$____________ |
| Add Outstanding Income |
$ |
| GRAND TOTAL EXPENSES |
$____________ |
| BALANCE OF EVENT AS AT (Date): |
| TOTAL INCOME |
$ |
| TOTAL EXPENSES (Include outstanding income) |
$ |
| PROFIT |
$____________ |
PLEASE NOTE: To make this a useful document with regard to
continuity and information storage:
A page per heading out-lining details of the income or expense
should be attached to the balance sheet.
For example: Raffle expenses
Prize cost (list what they were, what they cost, or who donated them).
Cost raffle books (list how many purchased)
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