Muscular Dystrophy Campaign Colchester Branch

Income and Expenditure 2005 (2004 in brackets)

Expenditure Income
Costs of Fund Raising (243.20) Donations (715.49) 1815.43
Function Costs (53.50) 53.50 Donations - Kefir (1117.70) 604.50
Miscellaneous Costs (10.00) 10.00 Donations - Cards (69.40) 61.70
Welfare payments and expenses (1066.69) 712.00 Collecting Boxes (304.49) 408.76
Store Collections (3863.60) 3273.42
Christmas Payments (250.00) 290.00 Organ Collections (718.72)
Raffle at AGM (59.25) 77.00
Concert, WBCB (net) 651.31
Concert, Nostalgia (net) 194.78
Primrose Festival stall (988.74)
Primrose Festival sponsorship (1905.13)
Colchester Singers (154.72)
West Mersea Lions fete (114.47)
Book AGM 10.00
Car Boot Sale 33.27
Jam Sale 6.00
Excess income over expenditure (8388.32) 6070.67
Total (10011.71) 7136.17 (10011.71) 7136.17


Opening Bank Balance 2364.30
Plus Excess Income over Expenditure 6070.67
Less Funds sent to Head Office in 2003 5700.00
Closing Bank Balance 2734.97

The figures here have been retyped; errors may have been introduced.

Revised 23.3.06