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SouthWest Disability and

Welfare Rights

Registered Charity Number 1060309

 1998 To May Statement Back to Events Page
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SOUTHWEST DISABILITY AND WELFARE RIGHTS

Statement of Financial Activities as at 30th April 1998

 

 

Income:

Notes

   

Donations

2

 

£     30.00

Christmas Raffle

   

101.00

Suspense

   

250.01

Interest on Bank Account

   

1.70

Fund-raising

3

 

38,261.00

       

Direct Costs:

     

Raffle Prizes

 

£    60.75

 

Competition Tickets

 

287.88

 

Competition Prizes

 

800.00

 

Fund Raising Commission

4

   26,782.70

    27,931.33

     

10,712.38

 

Administration Expenditure:

5

   

Donations

 

1,434.81

 

Printing, Posting & Stationary

 

655.37

 

Blank CD-R OMs

 

163.32

 

Telephone

 

983.20

 

Advertising & Promotion

 

195.53

 

Equipment Repairs & Maintenance

 

43.46

 

Internet Fees

 

191.90

 

Light & Heat

     

Cleaning Materials

 

44.93

 

Reference Books

 

71.49

 

Subscription Fees

     

Computer Software

 

82.25

 

Accountancy

 

330.00

 

Companies House - Filing Fee

 

15.00

 

Company Seal

 

67.72

 

Show stands

 

20.00

 

Photographs

 

5.99

 

Suspense

 

843.87

 

Sundry

 

                          

     5,148.84

5,563.54

Finance Charges etc.:

     

Bank Charges

 

      25.00

        25.00

5563.54

       

Depreciation:

6

   

Equipment (5 Months)

 

      902.30

       902.30

       

Net Surplus (Deficit)

   

£4636.24

 

 

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