| Receipts | 2026 | 2025 | ||
|---|---|---|---|---|
| Membership Subscriptions | 15454 | 16818 | ||
| Donations Received | 563 | 795 | ||
| Sales ( Census Booklets etc. | 206 | 158 | ||
| Bank Interest | 127 | 426 | ||
| Meetin Collections |
||||
| Gift Aid Tax | 735 | 1682 | ||
| Photocopying | 34. | 38 | ||
| Misc Income | 48 | 80 | ||
| Grants Received | o | |||
| Total Recei ts |
17167 | 19997 | ||
| Pa ments |
||||
| Office Runnin costs— Cleanin |
, Insurance etc | 4759 | 4589 | |
| Stationery/Office | Su plies | 953 | 968 | |
| Office Equi ment |
- | 343 | o | |
| Cost ofQuarterl | Ma azine | 2783 | 3119 | |
| Posta es | 8271 | 8136 | ||
| Research Fees | 930 | 1400 | ||
| Advertisin | 68 | 110 | ||
| Annual Subscri tions | 493 | 1015 | ||
| Meetin s - Hire ofhall |
56 | 113 | ||
| Misc Expenditure | 364 | 123 | ||
| Total Payments | 19020 | 19573 | ||
| Sur lus for Year | ||||
| Deficit Surplus for Year | 1853 |
| Bank and Cash in hand | Bank and Cash in hand | 2026 | 2025 |
|---|---|---|---|
| Openin Balances |
39332 | 38908 | |
| Deficit forYear | 1853 | ||
| S lus forYear |
424 | ||
| 37479 | 39332 | ||
| Reserves | |||
| Treas Account |
28498 | 26720 | |
| General Account | 8981 | 12612 | |
| 37479 | 39332 | ||
| Assets | |||
| OfficePrinters.Com | uters 25% depreciation | 1500 | 1149 |