THE ESSEX FIELD CLUB
Income and expenditure Account
Year ended 31st December 2001
2001 2000
Income £ f
Subscriptions -1998 0.00 4.00
-1999 0.00 39.00
-2000 40.00 2469.00
-2001 3160.00 47.50
-2002 475.50 12.50
-2003 10.00 0.00
Publications 753.50 1007.19
Interest 1629.87 1764.45
Refreshments 11.15 13.76
Donations 163.50 180.00
Sale of notelets 0.00 2.00
Royalties 817.69 112.24
Sale of surplus collection 476.85 10621.00
Newham Museum Fund 9262.31 0.00
16801.37 16272.64
Expenditure
Essex Naturalist 6673.00 0.00
Programme cards & printing 216.13 1692.90
Newsletter 1617.00 1152.00
Postage & telephone 1264.91 271.22
Hire of halls 287.00 308.00
Donations & subscriptions 1030.00 29.00
Publications sales costs 0.00 16.00
Insurance 44.70 51.10
Stationery 18.29 0.00
Equipment 0.00 270.24
Social 75.09 175.00
Collections storage
& management 2300.30 3089.32
13526.42 7054.78
Excess of Income over Expenditure 3274.95 9217.86
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Essex Naturalist (New Series) 19 (2002)