CEIG Accounts 2002
Christian Ethical Investment Group
Receipts and Payments for the year ended 31st December
2002
| 2001 |
|
|
|
|
2002 |
| £ |
|
|
|
|
£ |
|
£ |
| |
|
Receipts |
|
|
|
|
|
| 980 |
|
Subscriptions : |
Individual |
|
1,210 |
|
|
| 750 |
|
|
Corporate |
|
825
|
|
2,035 |
| - |
|
Donations |
|
|
|
|
200 |
| 10 |
|
Sale of Publications
|
|
|
|
|
10 |
| 73 |
|
Meeting refreshments |
|
|
|
120 |
| 47 |
|
Bank Interest |
|
|
|
|
6 |
| 1,860 |
|
|
|
|
|
|
2,371
|
| |
|
|
|
|
|
|
|
| |
|
Payments |
|
|
|
|
|
| 453 |
|
Secretarial |
Postage |
|
33 |
|
|
| 390 |
|
|
Printing |
|
117 |
|
|
| 97 |
|
|
Stationery |
|
8
|
|
158 |
| 940 |
|
|
|
|
|
|
|
| 749 |
|
Web development
and Internet hosting charges |
|
393 |
|
|
| 519 |
|
Meetings and
Catering |
|
111 |
|
|
| 66 |
|
Committee Expenses |
|
133 |
|
|
| 0 |
|
Bank Commission |
|
15
|
|
652 |
| 35 |
|
Subscriptions |
ECCR |
|
0 |
|
|
| 41 |
|
|
UKSIF |
|
41
|
|
41
|
| 2,380 |
|
|
|
|
|
|
851
|
| |
|
|
|
|
|
|
|
| (520) |
|
(Deficit)/
Excess of Receipts over Payments |
|
1,520 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 3,803 |
|
Balance
brought forward |
|
|
|
3,283
|
| |
|
|
|
|
|
|
|
| 3,283 |
|
Balance
carried forward (*) |
|
|
|
4,803
|
| |
|
|
|
|
|
|
| |
|
(*) Represented
by:
Cash at the bank at 31 December 2002
£5,113
Less uncleared cheque #100193 (£ 111)
Less uncleared cheque #100194 (£ 199) |
|
|
|