|
Balance Sheet for the year ending 31st December 2003 |
| Income | £ |
| Subscriptions | 240.00 |
| Rally | 1570.30 |
| Junk sales | 336.30 |
| Misc Income* | 131.50 |
| Xmas Dinner | 333.50 |
| Xmas Raffle | 46.00 |
| Total | 2677.60 |
| Expenditure | £ |
| Powergen | 240.00 |
| Insurance | 126.00 |
| Licences | 45.00 |
| RSGB | 42.50 |
| SHDC Electricity | 6.85 |
| Computer | 115.00 |
| Rally | 747.07 |
| Junk sales | 140.00 |
| TL Repeater | 70.00 |
| Misc Expenses | 651.23 |
| Total | 2183.65 |
| Bank account | 2003 |
| Lloyds TSB Premium account | 1934.05 |
| Lloyds TSB saver account | 1331.16 |
| Total | 3265.21 |
| Miscellaneous Income | £ |
| Donation to TL repeater | 54.00 |
| Donation by M.Oram | 62.50 |
| G.Boor Foundation Licence | 15.00 |
| Total | 131.50 |
| Miscellaneous expenditure | £ |
| Intermediate licence | 60.00 |
| Donation to GB4 FUN | 9.50 |
| Foundation Licence Books | 23.29 |
| RSGB Donation (Classes) | 34.95 |
| Xmas Dinner (Mermaid) | 335.50 |
| Xmas dinner raffle | 46.00 |
| Chairman’s Expenses | 122.64 |
| Secretary’s Expenses | 19.35 |
| Total | 651.23 |