====== Income ======

== September ==

£651.57 (06.09.13)

£727.70	(27.09.13) (subtotal £1379.27)

subtotal all spent (expenses && fees)

== October ==


£553.25 (16.10.2013)

£983.39 (30.10.2013)


subtotal all spent (expenses && fees) except £277.39 carried fwd.

== November ==

£1,192.41 (29.11.2013)    

+ £277.39 (carried fwd)

  *£4108.31 total paid to date

== December ==

£2,197.36 (30.12.13) 
  *£6305.67) total to date 

== January ==
£1210.99
  *£7516.66 final total

====== Expenses ======


===== July Berlin =====

July 9-13 flight London > Berlin > London £202.20 JK

July 12 Berlin > Bad Freienwalde > Berlin  20euros MH

July 23 Brendan meeting costs 8euros MH

July 29 airsure sending 6 copies contract - £10.20 JK

Bismuth metal - £16.72 JK

rhodonite - £27 JK

sulphuric - 20 euros MH

chalcopyrites - £12.50 JK

===== September Berlin =====

**Sept. 08-16:**
  *London-Berlin-London £96.98 JK
  *Bow-Stansted-Bow - bus £16  JK
  *gas - 61.22EUR + 60.02EUR - JK
  *food - 22.55EUR + 14.44EUR - JK
  *book and maps - 47.62 - MH
  *food and drinks - 18.30 + 23.70 - MH

**Total MH expenses July to 23 Sept: £137.62** PAID 23.09.13

**Total JK expenses July - 23 Sept: £381.60  && £132.06 (158.23 euros) ** PAID 01.10.13

===== October Berlin =====

  *London-Berlin-London, 20-30.10.2013 - £146.31 JK
  *Gatwick train, 20.10.13 - £10.40 JK
  *Luton Train 30.10.13 - £13.50 JK

JK £170.21

Materials:
  *Modular materials 24.50 euro JK
  *Modular   16.30 euro JK
  *Modular   6.50 euro JK
  *Copies 7.90 euro JK
  *Materials 2 euro JK
  *Materials 3.85 euro JK
  *Materials 14.35 euro JK
  *Hellweg-cement 11.99 euro JK
  *Photographic film 5.45 euro JK*
  *Photographic film 5.45 euro MH*
  *Processing 7.00 euro MH*

JK 92.84 euro (£78.51) paid

MH 12.45 euro (£10.53) - paid 04.11.13

----
£1536.64 (income of 2 Oct. payments)
- 259.25
subtotal: £1277.39

01.NOv.2013 Payment of £500 MH, JK artist fees leaves petty cash of £277.39


===== January 2014 Berlin/Luneburg =====


  *£91.34 Accom JK
  *£101.19 Flight JK
  *£20.50 Train (LBr > Gat > LBr)

subtotal: £213.03



====== Artist Fees Paid ======


01.10.13 **£364** each   (£1379.27 - 137.62 - 381.60 - 132.06 /2) (all income £1379.27 to date dispersed)

01.11.13 **£500** each   (£1536.64 (income of 2x Oct payments) - 259.25 costs subtotal: £1277.39 - 1000 (fees x2)

-> remainder cash £277.39 

29.11.13 **£400** each   (£1,192.41 (income 29 NOv)- 800 = 392.41 + 277.39)

-> remainder cash £669.80

30.12.13 **£1,000** each (£2,197.36 + £669.80 = £2867.16 - £2,000 = £867.16 kitty left)

-> remainder cash £867.16

-> minus JK Leuphana expenses £213.03

-> remainder cash £654.13   (also m owed £45 for minerals)

03.02.14 Total remaining: £1210.99 + 654.13 = £1865.12 /2 = **£932.56** (+ 45 M = 977)