Newsletter Contents 2003
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Old Clayesmorian Society Income & Expenditure Account For Year Ending 30th November  2002
						2002				2001
					£		£		£		£
Income
Entry Fees							7,109				6,479
Subscriptions							4,089				4,226
Insurance Claim - Replacement computer							Nil				818
Bank Deposit Interest							337				602
Social Events (Net Income)							70				Nil
							11,605				12,125
Expenditure
Newsletter & Clayesmorian					Nil				3,837
Post & Stationary					854				3,395
Social Events ( Net Cost)					Nil				828
Sundry Expenses					148				477
Accountancy Fees					294				588
Depreciation					204				359
Provision for expenditure in previous year no longer req					Nil				-920
Donations & Sponsorship					1,022				350
							2,522				8,914
Surplus for Year Before Tax							9,083				3,211
Taxation
Provision For Year					Nil			60
Prior Year Provision Utilised					Nil			-137
Paid / (Received) During Year					-33			92
							33				15
							9,116				3,196
Old Clayesmorian Society Balance Sheet As At 30th November  2002
						2002				2001
					£		£		£		£
Fixed Assets
Computer					818						818
Less Depreciation at 25% per annum					-408						-204
							410				614
Current Assets					38,584				30,729
							38,584				30,729
Current Liabilities
Sundry Creditors					294				3,439
Income Tax Payable					60				60
Deferred Income					12,100				12,100
							12,454				15,599
Net Assets							26,540				15,744
Income & Expenditure Account
Balance Brought Forward					15,744					12,548
Surplus for the year					9,116					3,196
Balance Carried Forward							24,860				15,744
Scadding Fund
Surplus re sale of donated pictures					1,680					Nil
Balance carried forward							1,680				Nil
							26,540				15,744