dMw Community Funds / Donations

Started by TeaLeaf, January 10, 2004, 06:19:36 PM

Previous topic - Next topic

0 Members and 1 Guest are viewing this topic.

Tutonic

Blimey, well done everyone!

I think Ninja deserves a round of applause for his unique "Buy this ****! Buy it NOW!" sales technique :D
Hero of the Battle Of Chalkeia
"Don\'t worry, none of this blood is mine"



Penfold

Addendum:

Included in the LAN funds were a few donations including a donation of £50 from Jamin which we feel deserves special mention.

Very generous and we thank you :worship:

The Admins

Penfold

Quote from: GhostMjr;274041The auction went alot better than i imagined. If a boffer boc is avilable next time i will grab one for donation and make sure its sealed to ad to the excitement and frantic bidding.

Yes.

We had a few really choice items that sold well. Your Nostromo went for £25 I believe, FatBob's steering wheel went for £50, another wheel went for £27 etc. Delankster brought along some tshirts off his own bat which sold really well.  

GreekChef also deseves a mention as he was singlehandedly buying up enough crap to open his own pc store :lmfao:

Penfold

#198
Subsequent conversation on T-shirts moved to HERE.

TeaLeaf

Community Account update

Income

dMw Paypal account
12 Jun. 2009 KF    Ã¢â€šÂ¬13.50 €-0.81    Ã,£10.51 GBP
5 Jun. 2009 SD    20.00 -0.88    Ã,£19.12 GBP
3 May 2009 TR    12.00 -0.61    Ã,£11.39 GBP
Total Ã,£41.02

Summary
-GBP
receipts - Ã,£30.51
-$/€
receipts - Ã,£10.51
Cleared funds from eCheque
-nil

Total Paypal Receipts Ã,£41.02

Amazon Affiliate Account
29 May 09 - Ã,£28.52

dMw Bank Account
Direct credits
10 Jun 09 HMK F/FLOW Ã,£20.99

Cheques received and banked:
nil

Expenditure
Forum software
28 May 2009 Jelsoft Enterprises Limited    -Ã,£37.95 GBP
Anticipated expenditure:
The community will shortly be purchasing additional RAM for BA4, costs to be detailed in the next review.


Community Fund Balance
The dMw Community Fund has a balance of Ã,£977.80
(the Community Fund Balance consists of the total credit balances held in the dMw bank and Paypal accounts)

On behalf of the whole community, huge thanks to those who have donated, become a Supporting Member (subscriber) and to those who have put effort into the running of our gaming community.  I am sorry that it has not been possible to thank you each individually when a donation has been received, but each and every one is welcomed!  Thank you!

TL.
TL.
Wisdom doesn\'t necessarily come with age. Sometimes age just shows up all by itself.  (Tom Wilson)
Talent wins games, but teamwork and intelligence wins championships. (Michael Jordan)

TeaLeaf

Community Account update
The Community is run on a 'not for profit' basis, however it still costs money to be able to host the games we support, to keep the hardware running smoothly, pay our software subscriptions, meet anticipated future expenditure and to hold a contingency fund for emergency hardware replacement or hosting arrangements.  The purpose of the Community Fund is to meet these eventualities so that we can keep the dMw Community running, whatever happens.  The Community Admins monitor these factors and discuss possible future eventualities on a regular basis and deem the current level of funding for the commmunity to be appropriate given the factors involved.

Income

dMw Paypal account (Thank you to our new and renewing Supporting Members)
16 Dec 2009 NO    12.00    -0.61    Ã,£11.39 GBP
30 Oct 2009 SD     10.00    -0.54    Ã,£9.46 GBP
28 Oct 2009 DS   12.00    -0.61    Ã,£11.39 GBP
20 Oct 2009 SR   13.50    -0.81    Ã¢â€šÂ¬12.69 EUR = Ã,£11.28
08 Oct 2009 JR   12.00    -0.61    Ã,£11.39 GBP
15 Sep 2009 KS   12.00    -0.61    Ã,£11.39 GBP
12 Sep 2009 PL   12.00    -0.61    Ã,£11.39 GBP
12 Sep 2009 RW   12.00    -0.61    Ã,£11.39 GBP
12 Aug 2009 DDS   12.00    -0.61    Ã,£11.39 GBP
11 Aug 2009 DM     12.00    -0.61    Ã,£11.39 GBP
11 Aug 2009 DM     12.00    -0.61    Ã,£11.39 GBP
10 Aug 2009 SK     12.00    -0.61    Ã,£11.39 GBP
05 Aug 2009 GM     12.00    -0.61    Ã,£11.39 GBP
03 Aug 2009 AB    12.00    -0.61    Ã,£11.39 GBP
17 Jul 2009  ET     19.00    -1.04    $17.96 USD = Ã,£10.65
07 Jul 2009  SG     12.00    -0.61    Ã,£11.39 GBP
02 Jul 2009  CS     19.00    -1.04    $17.96 USD = Ã,£10.67
01 Jul 2009  BB     13.50    -0.81    Ã¢â€šÂ¬12.69 EUR = Ã,£10.57
Total Paypal Receipts Ã,£200.70

Amazon Affiliate Account
nil

dMw Bank Account
Direct credits
10 Nov 09 TL F/FLOW Ã,£21.00 (later cash donations received at LAN)

Cash & Cheques received and banked:
10 Nov 09 Ã,£426.00 - net LAN XVI proceeds (was Ã,£696 gross less Ã,£270 hosting fees)

Total Income = Ã,£647.70

Expenditure
10 Nov 09 Hosting Fees -Ã,£270.00 GBP (already accounted for in Direct Credits)
16 Nov 09 Penfold - LAN XVI Insurance    -Ã,£89.00 GBP
Anticipated expenditure:
RAM purchase for BA4 has not yet been completed but it is due.

Net Change in Community Fund over the period: Ã,£558.70

Community Fund Balance
The dMw Community Fund has a balance of Ã,£1,536.50
(the Community Fund Balance consists of the total credit balances held in the dMw bank and Paypal accounts)
Paypal Ã,£296.04
Bank Ã,£1,240.46

On behalf of the whole community, huge thanks to those who have donated, become a Supporting Member, renewed as a Supporting Member and to those who have put effort into helping to run our gaming community.  I am sorry that it has not been possible to thank you each individually when a donation has been received, but each and every one is welcomed!  

Thank you!
TL.
Wisdom doesn\'t necessarily come with age. Sometimes age just shows up all by itself.  (Tom Wilson)
Talent wins games, but teamwork and intelligence wins championships. (Michael Jordan)

Penfold

I realise that my rather wonderful update post got lost in the roll back so here's a precis of it.


COMMUNITY PAYPAL ACCOUNT INFORMATION

Here is the latest paypal Information to date:

                 Date           Initials                Type          Status                Currency    Gross       Fee       Net      

01/07/2009   BB   Subscription Payment Received   Completed   EUR   £13.50   -£0.81   £12.69      
02/07/2009   CS   Web Accept Payment Received   Completed   USD   £19.00   -£1.04   £17.96      
07/07/2009   SG   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
17/07/2009   ET   Web Accept Payment Received   Completed   USD   £19.00   -£1.04   £17.96
03/08/2009   AB   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
05/08/2009   GM   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
10/08/2009   SK   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
11/08/2009   DM   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
11/08/2009   DM   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
12/08/2009   DDS   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
12/09/2009   PL   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
12/09/2009   RW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
15/09/2009   KS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
08/10/2009   JR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
20/10/2009   DR   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69      
28/10/2009   DS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
16/12/2009   NO   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
16/12/2009   EBZ   Web Accept Payment Received   Completed   USD   £19.00   -£1.04   £17.96      
20/12/2009   PH   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
01/01/2010   NB   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2010   KJ   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2010   TW   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
02/01/2010   PR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2010   TG   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2010   KJ   Web Accept Payment Received   Refunded   USD   £19.00   -£1.04   £17.96
      02/01/2010   SW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2010   JK   Web Accept Payment Received   Completed   GBP   £12.00   -£0.67   £11.33
      03/01/2010   GS   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
03/01/2010   JD   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      03/01/2010   DH   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
03/01/2010   TR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
03/01/2010   LV   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      03/01/2010   VB   Web Accept Payment Received   Completed   USD   £19.00   -£1.04   £17.96
      03/01/2010   SL   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69
 04/01/2010   KJ   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
04/01/2010   VT   Subscription Payment Received   Completed   GBP   £12.00   -£0.67   £11.33      
04/01/2010   PM   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
04/01/2010   JB   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
04/01/2010   SF   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
05/01/2010   MN   Subscription Payment Received   Completed   USD   £19.00   -£1.04   £17.96      
05/01/2010   KK   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      05/01/2010   LS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      05/01/2010   RH   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
05/01/2010   KM   Web Accept Payment Received   Completed   USD   £19.00   -£0.95   £18.05      
05/01/2010   GH   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
06/01/2010   KK   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
07/01/2010   KJ   Subscription Payment Received   Completed   GBP   £12.00   -£0.67   £11.33      
07/01/2010   CW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
08/01/2010   TR   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
08/01/2010   GH   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      13/01/2010   JP   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
16/01/2010   MP   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
18/01/2010   BR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      06/02/2010   JF   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
10/02/2010   SD   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
15/02/2010   MN   Subscription Payment Received   Completed   USD   £19.00   -£1.04   £17.96      
15/02/2010   SK   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
16/02/2010   MB   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
16/02/2010   MS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      17/02/2010   TM   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      17/02/2010   GT   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      20/02/2010   JS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      27/02/2010   SOS   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      27/02/2010   RB   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69      
14/03/2010   JE   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
24/03/2010   DD   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
02/04/2010   DP   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      27/04/2010   SC   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
30/04/2010   SF   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
03/05/2010   TR   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
08/05/2010   SW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
14/05/2010   DW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
30/05/2010   MR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
01/07/2010   BB   Subscription Payment Received   Completed   EUR   £13.50   -£0.81   £12.69      
10/07/2010   RM   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      16/07/2010   MR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      29/07/2010   MB   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69
05/08/2010   GM   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
12/08/2010   MVDH   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69      
03/09/2010   PC   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
17/09/2010   PL   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
02/10/2010   MW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/10/2010   DC   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
01/11/2010   CJ   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
19/12/2010   SC   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      21/12/2010   PH   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
01/01/2011   NB   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2011   KJ   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2011   LV   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      02/01/2011   PR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      03/01/2011   KK   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
03/01/2011   JD   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      03/01/2011   SR   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69
      03/01/2011   TG   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
03/01/2011   DH   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      04/01/2011   KJ   Subscription Payment Received   Completed   GBP   £12.00   -£0.67   £11.33
      04/01/2011   KJ   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      04/01/2011   SF   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      04/01/2011   JK   Web Accept Payment Received   Completed   GBP   £12.00   -£0.67   £11.33      
04/01/2011   GS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
04/01/2011   SW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
05/01/2011   PM   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      05/01/2011   TW   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      05/01/2011   EBZ   Web Accept Payment Received   Completed   USD   £19.00   -£1.04   £17.96      
05/01/2011   CW   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      05/01/2011   TR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
07/01/2011   TR   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
08/01/2011   MN   Subscription Payment Received   Completed   USD   £19.00   -£1.04   £17.96      
08/01/2011   TR   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
12/01/2011   DK   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69
      16/01/2011   MP   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
17/01/2011   RH   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      25/01/2011   From Euro   Currency Conversion   Completed   GBP   £10.58   £0.00   £10.58      
25/01/2011   To British Pound   Currency Conversion   Completed   EUR   -£12.69   £0.00   -£12.69      
25/01/2011   LB   Web Accept Payment Received   Completed   EUR   £13.50   -£0.81   £12.69
      02/02/2011   Clan Servers   Web Accept Payment Sent   Completed   USD   -£42.61   £0.00   -£42.61      
02/02/2011   From British Pound   Currency Conversion   Completed   USD   £6.69   £0.00   £6.69      
02/02/2011   To US Dollar   Currency Conversion   Completed   GBP   -£4.25   £0.00   -£4.25      
13/02/2011   PS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
13/02/2011   JK   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
14/02/2011   LV   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      14/02/2011   From Euro   Currency Conversion   Completed   GBP   £10.39   £0.00   £10.39      
14/02/2011   To British Pound   Currency Conversion   Completed   EUR   -£12.69   £0.00   -£12.69
14/02/2011   MN   Subscription Payment Received   Completed   EUR   £13.50   -£0.81   £12.69      
14/02/2011   JK   Web Accept Payment Received   Completed   GBP   £12.00   -£0.67   £11.33      
14/02/2011   TP   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
14/02/2011   JF   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
15/02/2011   MN   Subscription Payment Received   Completed   USD   £19.00   -£1.04   £17.96      
21/02/2011   KJ   Refund   Completed   GBP   -£12.00   £0.61   -£11.39      
21/02/2011   GT   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      21/02/2011   From Euro   Currency Conversion   Completed   GBP   £10.42   £0.00   £10.42
      21/02/2011   To British Pound   Currency Conversion   Completed   EUR   -£12.69   £0.00   -£12.69
      21/02/2011   KJ   Subscription Payment Received   Completed   EUR   £13.50   -£0.81   £12.69
      24/02/2011   AH   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      26/02/2011   JD   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
27/02/2011   Multiplay (UK) Limited   PayPal Express Checkout Payment Sent   Completed   GBP   -£52.50   £0.00   -£52.50      
27/02/2011   SO   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      28/02/2011   JS   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      09/03/2011   PL   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39
      11/03/2011   TP   Subscription Payment Received   Completed   USD   £19.00   -£1.04   £17.96
      17/03/2011   MS   Web Accept Payment Received   Completed   GBP   £12.00   -£0.61   £11.39      
22/03/2011   JE   Subscription Payment Received   Completed   GBP   £12.00   -£0.61   £11.39    

The Community Paypal Account has a balance of: £875.25 GBP and $35.92 USD


COMMUNITY BANK ACCOUNT INFORMATION FOR LAST SIX MONTHS

We received 2 bank transfers:


04/01/2011 - A H V H - £10.00
17/01/2011 - BS - £20.00

Payments out:

10/02/2011 - Domain name - £23.99
22/03/2011 - Donation to Save The Children Appeal Japan - £75.00
22/03/2011 - Public Liability Insurance for April LAN - £56.00

The Community Bank Account has a balance of: £1,053.56


Total Community Funds: £1928.81 and $35.92

Thanks!

Penfold

These are the LAN Accounts for April 2011:

Money received in from LAN sub fees: £330.00
Money received in from people becoming supporting members (Feezuki, ChronosMark, Dark Angel): £36.00
Cost of prizes : £60.00 (Bills received from Ninja_Freak for £32.91 + £14.57  + £10.99 = £58.47) For ease of accounting - and to save trying to get change - I rounded this up to £60.00
Cost of hospitality : £30.35

Total: £275.65 which I'll transfer to the dMw bank account tomorrow.

Thanks everyone !

TheDvEight

#203
Just became a supporting member my paypal account is *****
"Mira Mira on the wall who\'s the fairest of them all?" - Dickdastardly "it\'ll sting a lot" - Lesion

TeaLeaf

Much appreciated DD - the server should update your member status within the hour!
TL.
Wisdom doesn\'t necessarily come with age. Sometimes age just shows up all by itself.  (Tom Wilson)
Talent wins games, but teamwork and intelligence wins championships. (Michael Jordan)

TheDvEight

"Mira Mira on the wall who\'s the fairest of them all?" - Dickdastardly "it\'ll sting a lot" - Lesion

KKND

Paid for Supporting Member again as myn old  Subscription will finish soon.

Grimnar

Quote from: KKND;330634Paid for Supporting Member.

did that today :flirty:

TheDvEight

Renewed Supporting member status Under name Matthew Carey.
"Mira Mira on the wall who\'s the fairest of them all?" - Dickdastardly "it\'ll sting a lot" - Lesion

KKND

Paid for Supporting Member again as myn old  Subscription was finished

[FONT=&][/FONT]