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|
 Financial Statement
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STATEMENT OF ACCOUNTS
as of August 18, 2010
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|
Pedalers For Prostate |
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|
Amount |
Totals |
Percent |
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|
Amounts Received
|
|
Donations via P4P fundraising events and known donors |
$9779.82 |
|
71.4 % |
|
|
Donations directly to The Prostate Centre - (including cheques by
mail and anonymous donations through this site's donations page) |
$3907.91 |
|
28.6 % |
|
|
|
________ |
________ |
________ |
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|
Total Received |
$13687.73 |
$13687.73 |
100 % |
|
|
Amounts Disbursed
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|
Funds received by The Prostate Centre |
$12454.93 |
|
91.0 % |
|
|
Promotion (badges, wristbands) |
$424.00 |
|
3.1 % |
|
|
Web site registrations and hosting (this web site) |
$293.85 |
|
2.1 % |
|
|
Phone (calls with The Prostate Centre) |
$13.00 |
|
0.1 % |
|
|
Equipment Repairs (holed tires / inner tubes replaced during trip) |
$131.84 |
|
1.0 % |
|
|
Accommodation (riders camping fees, motel) |
$340.23 |
|
2.5 % |
|
|
Meals |
$0.00 |
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|
|
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Transport home |
$0.00 |
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|
|
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Other |
$0.00 |
|
|
|
|
|
________ |
________ |
________ |
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|
Total disbursed |
$13657.85 |
$13657.85 |
99.8% |
|
|
Balance
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|
Cash in hand |
23.88 |
|
0.2 % |
|
|
Deficit (presently paid by the riders) |
0 |
|
0 % |
|
|
|
________ |
________ |
________ |
|
|
Balance (Deficit) |
29.88 |
29.88 |
0.2 % |
|
|
|
|
|
|
|
|Expenses (0%))
Pie chart showing 100% of funds raised at P4P fundraising events have gone to The Prostate Centre
Pie chart showing 91.0% of total funds raised or donated have gone to The Prostate Centre.
We are most grateful to sponsors who have donated items such as backpacks and jerseys needed during the ride ( see details).
The riders' expenses include:
- wristbands for promotion (paid to Lanyards Plus, North Delta, BC) and badges
- domain registration and hosting of this web site (paid to DollarHost, Burnaby, BC)
- long distance phone charges between riders and The Prostate Centre
- camping / accommodation expenses incurred by riders during the ride
- tires and inner tubes that were replaced during the ride
Items (1), (2) and (3) were covered by funds raised by volunteers, mainly from bottle collections. Many of the (4) trip accommodation (camping fees) and (5) repairs costs (tires and inner tubes) were covered by targetted donations and discounts from individuals (thank-you!). The riders themselves covered all other costs and expenses, including food and air transportation home from St. John's.
No funds donated to The Prostate Centre, either through this web site or directly by cheque, have been used by the riders.
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