| 2006 |
|
|
2007 |
|
| £ |
£ |
|
£ |
£ |
| |
|
INCOME |
|
|
| |
|
|
|
|
| 41,827 |
|
Subscriptions |
40,598 |
|
| 5,183 |
|
Advertising |
4,135 |
|
| 889 |
|
Profit on books |
925 |
|
| 2,827 |
|
Profit on merchandising |
1,390 |
|
| 4,440 |
|
Interest |
6,098 |
|
| 7,036 |
|
Gift Aid |
9,943 |
|
| 65 |
|
Donations |
24 |
|
| 515 |
|
Profit on weekend course |
301 |
|
| - |
|
Profit on convention |
114 |
|
| ------------- |
|
|
------------- |
|
| |
62,782 |
|
|
63,528 |
| |
|
|
|
|
| |
|
DEDUCT EXPENSES |
|
|
| |
|
|
|
|
| 25,963 |
|
Popular Astronomy (including postage) |
24,525 |
|
| 7,619 |
|
Circulars (including postage) |
5,868 |
|
| 6,313 |
|
Printing, postage, stationery and telephone |
5,770 |
|
| 3,023 |
|
Meeting expenses |
3,402 |
|
| 688 |
|
Insurance |
685 |
|
| 36 |
|
Section expenses |
103 |
|
| 6,308 |
|
Publicity |
6,458 |
|
| 1,020 |
|
Credit card and bank charges |
921 |
|
| 894 |
|
Prime Space (net) |
553 |
|
| 1,548 |
|
Sundry office and other equipment |
478 |
|
| 214 |
|
Electronic News Bulletin expenses |
133 |
|
| 242 |
|
Website expenses |
20 |
|
| 277 |
|
Convention |
- |
|
| - |
|
Fred Best Award |
59 |
|
| - |
|
Young members |
325 |
|
| - |
|
International Year of Astronomy 2009 |
92 |
|
| 66 |
|
Sundry expenses |
- |
|
| ------------- |
|
|
------------- |
|
| |
54,211 |
|
|
49,392 |
| |
------------- |
|
|
------------- |
| |
8,571 |
Excess of income over expenditure |
|
14,136 |
| |
------------- |
|
|
------------- |
| |
|
|
|
|
| |
|
|
|
|
| 2006 |
|
|
2007 |
|
| £ |
£ |
|
£ |
£ |
| |
|
CURRENT ASSETS |
|
|
| |
|
|
|
|
| 50,000 |
|
Fixed Rate Bond |
50,000 |
|
| 3,014 |
|
Debtors and prepayments |
4,359 |
|
| |
|
Cash at bank |
|
|
| 81,021 |
|
(incl. interest-bearing accounts of £88,358) |
91,200 |
|
| ------------- |
|
|
------------- |
|
| |
134,035 |
|
|
145,559 |
| |
|
|
|
|
| |
|
LESS CURRENT LIABILITIES |
|
|
| |
|
|
|
|
| 28,782 |
|
Subscriptions received in advance |
28,168 |
|
| 4,424 |
|
Sundry creditors |
2,426 |
|
| ------------- |
|
|
------------- |
|
| |
33,206 |
|
|
30,594 |
| |
------------- |
|
|
------------- |
| |
100,829 |
|
|
114,965 |
| |
------------- |
|
|
------------- |
| |
|
|
|
|
| |
|
CAPITAL ACCOUNT |
|
|
| |
|
|
|
|
| |
|
General funds |
|
|
| 91,443 |
|
Surplus as at 1 October 2006 |
100,829 |
|
| |
|
Add excess of income over |
|
|
| 8,571 |
|
expenditure for the year |
14,136 |
|
| 815 |
|
Adjustment for Fred and Lillian Best prize funds |
- |
|
| ------------- |
|
|
------------- |
|
| |
100,829 |
|
|
114,965 |
| |
------------- |
|
|
------------- |
| |
100,829 |
|
|
114,965 |
| |
------------- |
|
|
------------- |
| |
|
|
|
|
| NOTE: No account is taken of stocks of books or merchandise. |
