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|Receipts|||2026|2025|
|---|---|---|---|---|
|Membership Subscriptions|||15454|16818|
|Donations Received|||563|795|
|Sales ( Census Booklets etc.|||206|158|
|Bank Interest|||127|426|
|Meetin<br>Collections|||||
|Gift Aid Tax|||735|1682|
|Photocopying|||34.|38|
|Misc Income|||48|80|
|Grants Received||||o|
|Total Recei<br>ts|||17167|19997|
|Pa<br>ments|||||
|Office Runnin<br>costs— Cleanin||, Insurance etc|4759|4589|
|Stationery/Office|Su plies||953|968|
|Office Equi<br>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<br>s<br>- Hire ofhall|||56|113|
|Misc Expenditure|||364|123|
|Total Payments|||19020|19573|
|Sur lus for Year|||||
|Deficit Surplus for Year|||1853||





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|Bank and Cash in hand|Bank and Cash in hand|2026|2025|
|---|---|---|---|
|Openin<br>Balances||39332|38908|
|Deficit forYear||1853||
|S<br>lus forYear|||424|
|||37479|39332|
|Reserves||||
|Treas<br>Account||28498|26720|
|General Account||8981|12612|
|||37479|39332|
|Assets||||
|OfficePrinters.Com|uters 25% depreciation|1500|1149|





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