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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