Oxford University Cave Club2001 Expedition: "Xitu"Picos de Europa, SpainSummary of Accounts |
Xitu 2001 Report Contents
|
Members: 22
Average Personal Contribution: £414.16
Income |
||
Grants (Core) |
Ghar Parau Foundation |
£600.00 |
Oxford University initial grant |
£819.00 |
|
Oxford University subsidiary grant |
£400.00 |
|
Total |
£1819.00 |
|
Member Contributions (Core) |
Deposit and Insurance[1] |
£2010.00 |
Travel with expedition |
£540.00 |
|
Total |
£2550.00 |
|
Member Contributions (Additional) |
Gear Order |
£2399.66 |
Individual Travel |
£2800.00 |
|
Food kitty |
£1211.83 |
|
T-shirts |
£150.00 |
|
Total |
£6561.49 |
|
Total Income |
£10930.49 |
|
Expenditure |
||
Core |
Insurance |
£273.00 |
Travel |
£1252.65 |
|
Rope and Rigging Equipment[2] |
£1032.20 |
|
Camping Equipment |
£360.00 |
|
Spares kit hire |
£68.88 |
|
Carbide |
£78.24 |
|
Batteries |
£99.33 |
|
Dehydrated food |
£378.38 |
|
Camping Fuels |
£81.35 |
|
First Aid |
£82.07 |
|
Surveying |
£42.25 |
|
Publications[3] |
£500.00 |
|
Administration3 |
£120.25 |
|
Total |
£4368.60 |
|
Additional |
Gear Order |
£2399.66 |
Individual Travel |
£2800.00 |
|
Food kitty |
£1211.83 |
|
T-shirts |
£150.40 |
|
Total |
£6561.89 |
|
Total Expenditure |
£10930.49 |
|
Total Income |
£10930.49 |
|
Balance |
NIL |
Core transactions affect the expedition's assets, and pass through the expedition accounts. Additional transactions have a neutral effect on assets (e.g. costs passed directly to members); not all of which pass through expedition accounts, but are included to give a fair representation of the expedition's overall finances.
[1] Deposits were initially set at £150 for non-students and £110 for students, with discounts if the member stayed for less than two weeks, or if they had private insurance. These sums were later reduced to £120 and £80 respectively.
[2] Includes £250 allocated for replacement of trashed gear.
[3] Projected figure at time of report.