Income  &  Expenditure   Account   ~      12 months     to 30 Sep 2002

                                     

                                                                     £                £

          Cash Balance brought fwd                       458.29

                                     

          Income

                                     

          Subscriptions                                        150.00

                                     

          Merchandise sales                                  222.00

                                     

          Other income                                        300.50

                                     

          Total income                                                            672.50

                                     

          Expenditure

                                     

          Postage                                               105.94

          Telephone                                            100.80

          General Expenses                                  295.36

          Reunion Wine                                          68.00         

          Purchase of Merchandise                        640.00

                                     

          Total Expenditure                                                      1250.10

                                     

          Cash Balance at 30 Sep 02                                         (119.31)

                                     

          Merchandise in stock at cost                   

          Ties (13)                                              83.20          

          Blazer Badges (22)                                199.50          

          Enamel badges (28)                               44.80          

          Placemats & coasters                             680.00         

         

Total Value of stock at cost                    

                                                                                       1007.50

                                     

          Balance ~ cash & stock                                                  888.19

 

The proceeds from the Reunion Raffle (£269) and the income from the October sales of merchandise have put our cash balance into positive territory.

 

HUMOUR

These clichés and wise sayings are included as a space filler.

Borrow money from a pessimist ~ he doesn’t expect it back.

Atheism is a non-prophet organisation.

He who laughs last thinks slowest.

Eagles may soar but weasels don’t get sucked into jet engines.

I just got lost in thought. It was unfamiliar territory.

99 percent of journalists give the rest a bad name.

Despite the cost of living it remains popular.

When everything is coming your way, you are in the wrong lane and going the wrong way.

The early bird may get the worm but the second mouse gets the cheese.

Honk your horn if you like peace and quiet.

 

Click her for page 12