 ACCOUNTS FROM 1 OCTOBER 2008 TO 30 SEPTEMBER 2009 |
COMBINED NWEEHPA AND SSE ACCOUNTS
North West Essex and East Herts Preservation Association (NWEEHPA)
incorporating the Stop Stansted Expansion (SSE) campaign
|
Income & Expenditure
|
Year to 30.09.09
|
|
Year to 30.09.08
|
|
|
|
| |
INCOME
|
|
|
| |
Memberships, donations and bank interest
|
94,347
|
|
77,735
| |
Parish Councils and Societies
|
24,695
|
|
410
| |
Net proceeds from fund raising activities
|
65,830
|
|
52,796
| |
Contributions specifically towards R1 and R2 costs (Note 1)
|
47,917
|
|
50,659
|
|
----------
|
|
----------
|
|
232,789
|
|
181,600
|
|
----------
|
|
----------
| |
EXPENDITURE
|
|
|
| |
Campaign staff and consultants
|
103,624
|
|
105,112
| |
Printing, postage and stationery
|
14,620
|
|
14,679
| |
Office and general expenses
|
15,515
|
|
21,877
| |
External consultants and expenses
|
10,841
|
|
5,598
| |
Legal costs
|
30,000
|
|
332
|
|
----------
|
|
----------
|
|
174,600
|
|
147,598
|
|
----------
|
|
----------
| |
Excess of Income over Expenditure for the year
|
58,189
|
|
34,002
|
|
----------
|
|
----------
|
|
|
|
| |
Balance Sheet as at
|
30.09.09
|
|
30.09.08
|
|
|
|
| |
Assets
|
|
|
| |
Bank accounts
|
118,748
|
|
67,207
| |
Prepayments
|
50
|
|
50
|
|
----------
|
|
----------
|
|
118,798
|
|
67,257
| |
Liabilities
|
|
|
| |
Creditors and accrued expenses
|
13,073
|
|
19,721
|
|
----------
|
|
----------
| |
Net assets
|
105,725
|
|
47,536
|
|
----------
|
|
----------
|
|
|
|
| |
Represented by
|
|
|
| |
Accumulated Fund at 1 October 2008
|
47,536
|
|
13,534
| |
Excess of Income over Expenditure for the year
|
58,189
|
|
34,002
|
|
----------
|
|
----------
| |
Accumulated Fund at 30 September 2009 (Note 2)
|
105,725
|
|
47,536
|
|
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|
|
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|
Note 1: R1 refers to the fight against expansion within the current footprint; R2 refers to the fight against building a second runway.
Note 2: The Accumulated Fund at 30 September 2009 includes £95,287 ring fenced for costs relating specifically to the R2 public inquiry.
Basis of Accounting
Various pledges and monthly donations have been received from individuals (by way of regular bankers orders or one-off payments) and from parish and town councils. No credit is taken in respect of such donations until they are actually received. Contributions specifically towards legal costs includes £10,780 (2008 £16,293) donations from parish and town councils for the year to 30 September 2009.
Accounts approved at the NWEEHPA AGM 21 April 2010
Latest Accounts
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