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AYTON OLD SCHOLARS' ASSOCIATION
Year ended 31st March 2000 Receipts and Payments Account |
| 1999 |
|
2000 |
1999 |
|
2000 |
| |
Annual
Subscriptions: |
|
435 |
Postage |
478.73 |
| 334 |
1Bankers Orders |
322.75 |
25 |
Stationery |
18.33 |
| 684 |
2From Dist. Secs. |
624.00 |
1,160 |
Annual Report |
1,379.08 |
|
600 |
Transfer from Life |
|
64 |
Reunion Notices |
158.50 |
| |
Fund |
600.00 |
|
Loss on Reunion |
|
|
475 |
Advertising and |
|
154 |
Activities |
284.95 |
| |
Sponsorships |
410.00 |
20 |
Meeting House Rent |
00.00 |
| 161 |
Interest less Tax |
74.11 |
76 |
Updating Prize Boards |
00.00 |
| |
Excess of
Expenditure |
|
6 |
Corporation Tax |
8.16 |
| |
over Receipts |
296.89 |
|
Excess of Receipts |
|
| |
|
|
314 |
over Expenditure |
00.00 |
|
2,254 |
|
2,327.75 |
2,254 |
|
2,327.75 |
|
General Account
|
|
5,369 |
Balance at
1.4.99 |
5,683.58 |
|
|
|
| |
Less Excess of |
|
|
|
|
|
(314) |
Expenditure
over Receipts |
296.89 |
|
|
|
|
5,683 |
|
5,386.69 |
|
|
|
| |
Less: |
|
|
Nationwide Building |
|
| |
Removal
of Archives |
253.50 |
6,919 |
Society |
6,090.21 |
| |
Meeting House
Appeal |
|
|
Midland Bank |
|
| |
Postage |
222.96 |
115 |
Current Account |
133.65 |
| |
|
476.46 |
148 |
Halifax Reunion Account |
184.78 |
| |
|
4,910.23 |
|
|
|
|
875 |
Evelyn
Nicholson Fund |
874.79 |
|
|
|
|
624 |
Provision
for Handbook |
623.62 |
|
|
|
|
7,182 |
|
6,408.64 |
7,182 |
|
6,408.64 |
|
Life Fund
|
|
12,319 |
Balance at 1.4.99 |
12,154.94 |
|
|
|
| |
New Members |
50.00 |
|
|
|
|
435 |
Interest Less Tax |
239.63 |
|
|
|
|
12,754 |
|
12,444.57 |
|
|
|
| |
Less Transfer to |
|
|
Nationwide Building |
|
|
600 |
General Account |
600.00 |
12,154 |
Society |
11,844.57 |
|
12,154 |
|
11,844.57 |
12,154 |
|
11,844.57 |
|
Hon. Treasurer: C. Weschenfelder
Hon. Auditor: Eric Rodham 30th April 1999 |
Treasurer's Report
|
