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CEGSA Annual General Meeting 2014

CEGSA Annual General Meeting 2014. Financial Report. 2013-2014 Summary. Income: $6,625 Expenses: $5,627 Closing: $998. 2013-2014 Income. Opening Balance: $2,382 UTGSU Fall Grant: $2,306 UTSGU Winter Grant: $1,937 Total : $6,625. 2013-2014 Expenses. Major Events.

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CEGSA Annual General Meeting 2014

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  1. CEGSA Annual General Meeting 2014 Financial Report

  2. 2013-2014 Summary • Income: $6,625 • Expenses: $5,627 • Closing: $998

  3. 2013-2014 Income • Opening Balance: $2,382 • UTGSU Fall Grant: $2,306 • UTSGU Winter Grant: $1,937 • Total: $6,625

  4. 2013-2014 Expenses Major Events • Pool Pub Night • $663 in table rentals and food • Cultural Movie Night • $420 in food • Night at the ROM • $400 in tickets • +$200 in ticket sales • $200 net purchase • SPiN Ping Pong Night • $698 in table rentals and food

  5. 2013-2014 Expenses Major Events • Oscars Movie Night • $41 in snacks and drinks • Charity Event • $55 in pizza • Raptors Basketball Game • $596 in tickets • Photography Competition • $102 in photo printing and prizes • Trivia Night • $195 in pizza and prizes

  6. 2013-2014 Expenses Major Events • Blue Jays Game • $368 in tickets • +$280 in ticket sales • $88 net purchase • World Cup Semi Final • $127 in pizza and drinks • Welcome Orientation BBQ • $512 in BBQ supplies • 50% reimbursement from department • $256 net purchase

  7. 2013-2014 Expenses Major Events • Pool Pub Night: $663 • Cultural Movie Night: $420 • Night at the ROM: $200 • SPiN Ping Pong Night: $698 • Oscars Movie Night $41 • Charity Event: $55 • Raptors Basketball Game: $596 • Trivia Night: $195 • Photography Competition: $102 • Blue Jays Game: $88 • World Cup Semi Final: $127 • Welcome Orientation BBQ: $256 • Total: $3,441

  8. 2013-2014 Expenses Coffee Breaks & CIV Talks • 20 coffee breaks • Average cost of $69 per break • Subtotal: $1,386 • 4 CIV Talks • Average cost of $10 per talk • Subtotal: $40 • Total: $1,426

  9. 2013-2014 Expenses Graduate Lounge • General Supplies: $216 • Coffee Makers: $136 • Magazine Subscriptions: $206 • Seasonal Decorations: $48 • Fans: $34 • Coffee Mug Sales: +$70 • Total: $569

  10. 2013-2014 Expenses Miscellaneous • Website Upgrade: $106 • Annual General Meeting: $75 • Bank Fees: $10 • Total: $191

  11. 2013-2014 Expenses Summary • Income: $6,625 • Expenses: • Major Events: $3,441 • Coffee Breaks & CIV Talks: $1,426 • Graduate Lounge: $569 • Miscellaneous: $191 • Total: $5,627 • Closing Balance: $998

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