Invoice #124185 to Manhood Peninsula Action Group

Any voluntary contributions to MPAG will be spent wisely and in line with MPAG’s aims. Any grant funding will be spent in line with the grant makers’ guidelines.

Expenses will generally be incurred under the following headings:

1.     Software Costs – website licenses etc.

2.     Videos and design work

3.     Printing – posters and banners

4.     Distribution – mailing costs

5.     Consultant fees

6.     Legal fees

7.     Room-hire

8.     Stationery

Any expense will normally have been approved by the MPAG Committee before it is incurred. 

Expenses will only be paid if there is enough income to cover the expenses within the MPAG account.

Expenses must be documented with a receipt or an invoice and approved by the MPAG administrators. Any queries should be emailed to [email protected]

Expenses will only be paid by BACS. No payments will be made in cash.

MPAG is made up of volunteers, there are no expenses or disbursements paid to officers or subscribers or friends of MPAG. However, in exceptional circumstances, such as speaking at a National Event, then, subject to advance agreement from the MPAG Committee, a travel and subsistence expense may be considered. Mileage charges will be on the basis of the Inland Revenue approved rates.

Approved MPAG Committee 22 June 2021