CEIG Accounts 2003
Christian Ethical Investment Group
Receipts and Payments for the year ended 31st December
2003
|
2002 |
|
|
|
|
2003 |
|
£ |
|
|
|
|
£ |
|
£ |
| |
|
Receipts |
|
|
|
|
|
|
1,210 |
|
Subscriptions : |
Individual |
|
835 |
|
|
|
825 |
|
|
Corporate |
|
275 |
|
1,110 |
|
200 |
|
Donations |
|
|
|
|
- |
|
10 |
|
Sale of Publications |
|
|
|
|
- |
|
120 |
|
Meeting refreshments |
|
|
|
- |
|
6 |
|
Bank Interest |
|
|
|
|
7 |
|
2,371 |
|
|
|
|
|
|
1,117 |
| |
|
|
|
|
|
|
|
| |
|
Payments |
|
|
|
|
|
|
33 |
|
Secretarial |
Postage |
|
37 |
|
|
|
117 |
|
|
Printing |
|
- |
|
|
|
8 |
|
|
Stationery |
|
- |
|
37 |
|
158 |
|
|
|
|
|
|
|
|
393 |
|
Web development and Internet hosting
charges |
|
354 |
|
|
|
111 |
|
Meetings and Catering |
|
185 |
|
|
|
- |
|
Rent |
|
50 |
|
|
|
133 |
|
Committee Expenses (including independent
examination of the accounts) |
|
203 |
|
|
|
15 |
|
Bank Commission |
|
30 |
|
822 |
|
0 |
|
Subscriptions |
ECCR |
|
100 |
|
|
|
41 |
|
|
UKSIF |
|
41 |
|
141 |
|
851 |
|
|
|
|
|
|
1,000 |
| |
|
|
|
|
|
|
|
|
1520 |
|
(Deficit)/ Excess of Receipts over Payments |
|
117 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
3,283 |
|
Balance brought
forward |
|
|
|
4,803 |
| |
|
|
|
|
|
|
|
|
4,803 |
|
Balance
carried forward (*) |
|
|
|
4,881 |
| |
|
|
|
|
|
|
| |
|
(*) Represented by:
Cash
at the bank at 31 December 2002 £4,920
Less uncleared cheque #100112 (£25)
Less uncleared cheque #100110 (£14) |
|
|
|