THE ESSEX FIELD CLUB
Income and expenditure Account
Year ended 31st December 2002
2002 2001
Income £ £
Subscriptions -2000 0.00 40.00
-2001 19.00 3160.00
-2002 2667.50 476.50
-2003 82.50 10.00
Publications 339.40 753.50
Interest 1061.59 1629.87
Refreshments 17.15 11.15
Donations 257.30 163.50
Royalties 293.99 817.69
Sale of surplus collection 0.00 476.85
Newham Museum Fund 0.00 9262.31
4738.43 16801.37
Expenditure
Essex Naturalist 0.00 6673.00
Programme cards & printing 99.00 216.13
Newsletter 1434.00 1617.00
Postage & telephone 318.99 1264.91
Hire of halls 298.48 287.00
Donations & subscriptions 31.00 1030.00
Publications sales costs 0.00 16.00
Insurance 33.00 44.70
Stationery 46.82 18.29
Social 0.00 75.09
Website 44.99 0.00
Collections storage
& management 1875.00 2300.30
4181.28 13526.42
Excess of Income over Expenditure 557.15
3274.95
4
Essex Naturalist (New Series) 20 (2003)