Muscular Dystrophy Campaign Colchester Branch

Income and Expenditure 2003 (2002 in brackets)

Expenditure Income
Costs of Fund Raising (94.93) 12.99 Donations (1,145.11) 835.00
Function Costs (29.50) 106.00 Donations - Kefir (563.61) 763.00
Miscellaneous Costs (144.90) 10.00 Donations - Cards 129.93
Welfare payments and expenses (219.99) 510.00 Collecting Boxes (370.40) 334.14
Concert Costs (370.00) 340.00 Store Collections (3,836.07) 1,678.56
Costs of tables for fetes etc. (272.67) Organ Collections (1,204.97) 605.42
Raffle AGM (59.10) 66.00
Concert (919.01) 797.25
Other (731.46) 17.22
Total (1,131.99) 979.99 (8829.63) 5,226.52
Excess income over expenditure (7,697.64) 4,247.53
(8,829.63) 5,226.52 5,226.52


Opening Bank Balance 1,728.45
Plus Excess Income over Expenditure 4,247.53
Less Funds sent to Head Office in 2003 4,000.00
Closing Bank Balance 1,975.98

These have been retyped; errors may have been introduced.