Muscular Dystrophy Campaign Colchester Branch

Income and Expenditure 2004 (2003 in brackets)

Expenditure Income
Costs of Fund Raising (12.99) 243.20 Donations (835.00) 715.49
Function Costs (106.00) 53.50 Donations - Kefir (763.00) 1117.70
Miscellaneous Costs (10.00) 10.00 Donations - Cards (129.93) 69.40
Welfare payments and expenses (510.00) 1066.69 Collecting Boxes (334.14) 304.49
Concert Costs (340.00) Store Collections (1678.56) 3863.60
Christmas Payments 250.00 Organ Collections (605.42) 718.72
Raffle at AGM (66.00) 59.25
Concert (797.25)
Primrose Festival stall 988.74
Primrose Festival sponsorship 1905.13
Colchester Singers 154.72
West Mersea Lions fete 114.47
Other (17.22)
Total (978.99) 1623.39 (5226.52) 10011.71
Excess income over expenditure (4247.53) 8388.32
10011.71 10011.71


Opening Bank Balance 1975.98
Plus Excess Income over Expenditure 8388.32
Less Funds sent to Head Office in 2003 8000.00
Closing Bank Balance 2364.30

These have been retyped; errors may have been introduced.

Revised 27.3.05