| Receipts | Payments | |||
|---|---|---|---|---|
| Subscriptions 2003 | £2.50 | Hire of room at YWCA | £57.00 | |
| Subscriptions 2004 | £151.00 | Secratary's honorarium | £26.00 | |
| Subscriptions 2005 | £10.00 | |||
| Donations | £31.50 | Insurance premium | £186.20 | |
| Bulletin No.7 | £3.00 | Affiliation to BTCV | £25.00 | |
| Bulletin No.8 | £3.00 | |||
| Bank Interest | £1.18 | £294.20 | ||
| Collection for room & refreshments | £16.35 | |||
| Wayleave payments (backdated) | £137.11 | |||
| Donations for talks given (P.Jones, A.Stevens) | £55.00 | Excess Receipts over Payments | £151.44 | |
| Sale of Calendars & Goods (R.Pryce, A.Stevens) | £35.00 | |||
| £445.64 | £739.84 | |||
| Bank and cash at 31 Dec 2003 | £753.14 | |||
| Plus Excess Receipts over Payments | £151.44 | |||
| Bank and cash at 31 Dec 2004 | £904.58 | |||
| Assets Retained For Charity's Own Use | ||||
| 2.9 acres of land at Ffrwd Fen SSSI | ||||
| Examined and found correct: | ||||
| Hon. Treasurer (signed) D.M.H. Hopkins | ||||
| Hon. Examiner (signed) S.J. Stewart | ||||