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WEATHER POLICY: If OP Central Schools are closed the ENTIRE day due to weather, there is no group. If school is started late, dismissed early or others schools are closed, there is Stockade, Battalion, TC. If the weather is bad where you live, stay home.
 

 Christian Service Brigade #2047
(Tree Climbers, Stockade & Battalion)
meet in the Gymnasium Building located behind the
Wesleyan Church of Orchard Park,
7295 Ellicott Road, Orchard Park, NY 14127

Last modified 4/27/2012

CSB #2047 Finances
CSB 2047 is operated on the finances it receives from the Wesleyan Church of Orchard Park (Church Budget), Fees/registration (various line items) and direct donations (various donation line items). CSB 2047 does not perform fundrasing activities. We have a voluntary weekly dues (Shares) that we ask the boy's to bring. Financial reports are issued during the year so the people involved in CSB 2047 have the knowledge of where the money is spent. Should you wish additional information see Jim.

FINANCES FROM THE CURRENT YEAR ARE FIRST. FINANCES FROM THE PREVIOUS YEAR ARE BELOW.

 CSB #2047 Finances
7/1/11 - 6/31/12
Stockade

Revenue
1-1 donation 31.36
Church Budget roll over 150.00
Church bgt Long term general 750.00
church budget 1,950.00
Church Budget ALL CSB USE 450.00
church budget jim expenses 400.00
church budget JL account 50.00
Church Budget long term 200.00
Derby in 330.00
Gift-Church fam 50.00
Gift-nonchurch 285.00
Leader donation 837.06
Overnights In 160.00
Registration In 1,680.00
Stockarama in 895.00
T-shirts boy sweatshirts 70.00
Wed Shares 23.00

Total revenue 8,311.42

Expenses
1-1 expense 302.61
Arcade Games 79.98
CHH ldr fd 68.90
church budget jim expenses out 400.00
Crafts 530.49
Creature Feature 212.46
CSB All Expense 62.47
Derby out 706.20
Food - Post Snack 221.05
game supplies 108.00
JL Expenses 206.64
Leader expenses 367.64
Long Term Supply CSB 176.36
Misc Expense 1,033.50
office supplies 182.07
Overnights Out 191.85
Pop for Ldrs 359.94
Postage direct 58.00
Prizes 65.13
Special 1,017.97
Stockarama out 1,365.57
web internet costs 202.95
expenses - Other 391.64

Total expenses 8,311.42

Net revenue/expenses 0.00
7/1/11 - 6/31/12
Battalion

Revenue
fee s/Budget/Donations.....$2,688.77

Expenses
All expenses......$2,688.77
Net Revenue/Expenses............0.00

7/1/11 - 6/31/12
Tree Climbers

Revenue
Fee s/Budget/Dona.... $940.00

Expenses
All expenses
..........................$940.00
Net Revenue/Expenses...................0.00

Note: leader donations were made to avoid a deficit of approx. $1,200.

CSB 2047 TOTALS 2011/2012
Total Revenue
............... $11,940.19 Total Expense.................. $11,940.19
Revenue minus Expenses ...... $0000.00

 


Donate to CSB #2047

 

 

 

 


Stockade Finances 7/1/09 - 7/31/10 

Revenue 10,175.14 Expense 10,175.14

Net Revenue/Expense 0.00


 


Battalion


Battalion 2047 finances

 

Revenue

Total Income 2,948.54

 Leader Donation 477.68

Adjusted Income 3,426.22  

Expenses 

Total Expenses 3,426.22

Ledger Balance - 477.68

Actual Balance 00.00


 


Tree Climbers 

Revenue  $340.00 Expenses $340.00


 


2009 - 2001 CSB 2047 TOTALS

 

Total Revenue $13,941.36 Total Expense $13,941.36

Revenue minus Expenses $0000.00


Note: leader donations were made to avoid a deficit of approx. $1,000.


*Note - All CSB Expenses are materials used by Tree Climbers, Stockade, Tree Climbers. Example - game balls, tools, etc. Church Budget line items under expense is money received from the Wesleyan Church of Orchard Park. The church budget money is disbursed to Tree Climbers, Stockade & Battalion. If it is money for All CSB it will routinely go through the Stockade ledger for accurate accounting purposes.

CSB #2047 Finances from 8/1/08 to 6/30/09

Stockade 2047 finances 08/09

Revenue Total Revenue 7,097.68 Expenses Total Expense 7,097.68 

Battalion 2047 finances 08/09

 

Income  Total Income 3,587.13  Expenses  Total Expenses 3,341.05 

Income less Expenses 246.08

CSB 2047 TOTALS 2007/08 Year

Total Revenue $12,393.24
Total Expense $12,200.14
Revenue minus Expenses $193.10 Note: Canoe fund balance $500.00
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