The following accounts were presented at the Annual General Meeting held on Saturday, May 17th, 2003 in the Thirkill Room, Clare College:

Cambridge University Heraldic and Genealogical Society

Income and Expenditure Account for the Year Ended September 30th, 2002

£ £ £ £
Income
Subscriptions 840 297
Sundry income, bank interest, sale of ties 57 79
Surplus/deficit on events 98 -90
Total Income 995 286

 

 

Expenditure
Freshers' fair 35 60
Freshers' reception 120
Surplus/deficit on Speaker Meetings 169 -32
FFHS subscription & Insurance 49 30
Publicity 67
Printing The Escutcheon, stationery, photocopying & postage 415 237
Library purchase 12 253
Total Expenditure 867 548
Surplus/Deficit 128 -262

Financial Position as at September 30th, 2002

Assets

 

Cash at Banks 1923 1379
Stock of ties 35
Payments in advance 109 2067 60 1439

 

Deduct: Accrued expenses 75 40
            Subscriptions paid in advance 90 165 170 210

 

Net Assets 1902 1229

 

Represented by:
General Fund 1307 1179
Eve Logan Fund 260 50
Publications Fund 335
1902 1229

d’Arcy Orders
Junior Treasurer
April 2003


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    Cambridge University Heraldic and Genealogical Society
    Last updated May 18th, 2003