CEIG Accounts 2005
Christian Ethical Investment Group
Receipts and Payments for the year ended 31st December
2005
2004 |
|
|
|
|
2005 |
£ |
|
|
|
|
£ |
|
£ |
| |
|
Receipts |
|
|
|
|
|
800 |
|
Subscriptions : |
Individual |
|
745 |
|
|
375 |
|
|
Corporate |
|
100 |
|
845 |
7 |
|
Donations |
|
|
|
|
20 |
- |
|
Sale of Publications |
|
|
|
|
- |
- |
|
Meeting refreshments |
|
|
|
- |
18 |
|
Bank Interest |
|
|
|
|
42 |
1,200 |
|
|
|
|
|
|
907 |
| |
|
|
|
|
|
|
|
| |
|
Payments |
|
|
|
|
|
12 |
|
Secretarial |
Postage |
|
48 |
|
|
- |
|
|
Printing |
|
- |
|
|
- |
|
|
Stationery |
|
- |
|
48 |
12 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
199 |
|
Advertising and publicity |
|
1,008 |
|
|
309 |
|
Internet development and support |
|
272 |
|
|
- |
|
Meetings and catering |
|
- |
|
|
95 |
|
Committee expenses |
|
388 |
|
|
50 |
|
Independent examination of the accounts |
|
50 |
|
|
15 |
|
Bank commission |
|
- |
|
1,718 |
50 |
|
Subscriptions |
ECCR |
|
50 |
|
|
41 |
|
|
UKSIF |
|
41 |
|
91 |
721 |
|
|
|
|
|
|
1,857 |
| |
|
|
|
|
|
|
|
479 |
|
(Deficit)/ Excess of Receipts over Payments |
|
(950) |
| |
|
|
|
|
|
|
|
4,881 |
|
Balance brought forward |
|
|
|
5,360 |
| |
|
|
|
|
|
|
|
5,360 |
|
Balance carried forward (*) |
|
|
|
4,410 |
|