Home Page Link Thaxted - under the present flightpath and threatened with quadrupled activity Takeley's 12th century parish church, close to proposed second runway Harcamlow Way, Bamber's Green - much of the long distance path and village would disappear under Runway 2 Clavering - typical of the Uttlesford villages threatened by urbanisation
Campaigning against proposals to expand Stansted Airport

image ACCOUNTS FROM 1 OCTOBER 2004 TO 30 SEPTEMBER 2005

COMBINED NWEEHPA AND SSE ACCOUNTS

North West Essex and East Herts Preservation Association (NWEEHPA)
incorporating the Stop Stansted Expansion (SSE) campaign

Income & Expenditure (Note 1)
Year to 30.09.05

Year to 30.09.04




INCOME


Individual memberships & donations (Note 2)
92,495

106,211
Parish Councils & Societies
7,445

9,244
Net proceeds from fund raising activities
60,796

41,703

----------

----------
Campaign Income
160,736

157,158
Contributions specifically towards legal costs
-

17,058

----------

----------
Total Income
£160,736

£174,216

----------

----------
EXPENDITURE


Staff costs and consultants
98,754

91,060
Printing, postage & stationary
18,349

42,218
Office and general expenses
18,030

12,492

----------

----------
Campaign Costs
135,133

145,770
Legal costs
15,881

35,892

----------

----------
Total Costs
£151,014

£181,662
Net surplus (deficit) for the year
9,722

(7,446)

----------

----------

£160,736

£174,216

----------

----------




Balance Sheet as at
30.09.05

30.09.04




Assets



Bank accounts
75,247

55,453
Advance payment
50

1,405

----------

----------

75,297

56,858
Less: Liabilities


Campaign creditors
14,787

11,070
Legal costs
35,000

30,000

----------

----------

49,787

41,070

----------

----------
Net assets
£25,510

£15,788

----------

----------




Represented by



Accumulated Fund at start of year, brought forward
15,788

23,234
Surplus (Deficit) for year
9,722

(7,446)

----------

----------

£25,510

£15,788

Note 1:   The figures shown for Income and Expenditure are net of contributions for collaborative work made by certain local councils. (In the year to 30 September 2004, these totalled £28,711, being £25,211 and £3,500 respectively by Uttlesford District Council and Saffron Walden Town Council.)

January - March 2005

Community Conference - Uttlesford District Council
5,000


______


£5,000


______

Note 2:   Various pledges and monthly donations have been received from individuals (by way of regular bankers orders or one-off payments) and from local authorities. No credit is taken in respect of such donations until they are actually received.


J C Clarke, Chairman, NWEEHPA
P Sanders, Chairman, SSE
R F Cheetham, Treasurer, NWEEHPA/SSE

North West Essex and East Herts Preservation Association
Stop Stansted Expansion - a working group of NWEEHPA

The accounts, prepared from the books and records of NWEEHPA and SSE, are in accordance therewith, and give a true and fair view of the state of affairs of NWEEHPA and SSE at 30 September 2005 and of the surplus arising in the year ended on that date.

J P SUMMERS
Chartered Accountant
The Old Laundry
Little Easton
Dunmow
Essex CM6 2JW

28 February 2006

Accounts approved at the NWEEHPA AGM 24 May 2006


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