ACCOUNTS FROM 1 OCTOBER 2005 TO 30 SEPTEMBER 2006

North West Essex and East Herts Preservation Association (NWEEHPA)
incorporating the Stop Stansted Expansion (SSE) campaign

Income & Expenditure (Note 1)	Year to 30.09.06		Year to 30.09.05
INCOME
Individual memberships & donations (Note 2)	88,082		92,495
Parish Councils & Societies	15,515		7,445
Net proceeds from fund raising activities	42,976		60,796
	----------		----------
Campaign Income	146,573		160,736
Contributions specifically towards legal costs	-		-
	----------		----------
Total Income	£146,573		£160,736
	----------		----------
EXPENDITURE (Note 1)
Staff costs	110,927		98,477
External consultants	12,384		277
Printing, postage & stationary	23,991		18,349
Office and general expenses	8,921		18,030
	----------		----------
Campaign Costs	156,223		135,133
Legal costs	-		15,881
	----------		----------
Total Costs	£156,223		£151,014
Net surplus (deficit) for the year	(9,650)		9,722
	----------		----------
	£146,573		£160,736
	----------		----------
Balance Sheet as at	30.09.06		30.09.05
Assets
Bank accounts	60,575		75,247
Advance payment	50		50
	----------		----------
	60,625		75,297
Less: Liabilities
Campaign creditors	15,416		14,787
Legal costs	29,349		35,000
	----------		----------
	44,765		49,787
	----------		----------
Net assets	£15,860		£25,510
	----------		----------
Represented by
Accumulated Fund at start of year, brought forward	25,510		15,788
Surplus (Deficit) for year	(9,650)		9,722
	----------		----------
	£15,860		£25,510

Note 1:   The figures shown for Income and Expenditure are net of contributions for collaborative work made by certain local councils. (In the year to 30 September 2005, these amounted to £5,000 from Uttlesford District Council.) Year to 30 September 2006 = Nil

Note 2:   Various pledges and monthly donations have been received from individuals (by way of regular bankers orders or one-off payments) and from local authorities. No credit is taken in respect of such donations until they are actually received.

J C Clarke, Chairman, NWEEHPA
P Sanders, Chairman, SSE
R F Cheetham, Treasurer, NWEEHPA
D S Williams, Treasurer, SSE

North West Essex and East Herts Preservation Association
Stop Stansted Expansion - a working group of NWEEHPA

The accounts, prepared from the books and records of NWEEHPA and SSE, are in accordance therewith, and give a true and fair view of the state of affairs of NWEEHPA and SSE at 30 September 2006 and of the deficit arising in the year ended on that date.

J P SUMMERS
Chartered Accountant
The Old Laundry
Little Easton
Dunmow
Essex CM6 2JW

20 April 2007

Accounts approved at the NWEEHPA AGM 25 May 2007