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 2005 TO 30 SEPTEMBER 2006

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 30.09.06

Year to 30.09.05




INCOME


Individual memberships & donations (Note 2)
88,082

92,495
Parish Councils & Societies
15,515

7,445
Net proceeds from fund raising activities
42,976

60,796

----------

----------
Campaign Income
146,573

160,736
Contributions specifically towards legal costs
-

-

----------

----------
Total Income
£146,573

£160,736

----------

----------
EXPENDITURE (Note 1)


Staff costs
110,927

98,477
External consultants
12,384

277
Printing, postage & stationary
23,991

18,349
Office and general expenses
8,921

18,030

----------

----------
Campaign Costs
156,223

135,133
Legal costs
-

15,881

----------

----------
Total Costs
£156,223

£151,014
Net surplus (deficit) for the year
(9,650)

9,722

----------

----------

£146,573

£160,736

----------

----------




Balance Sheet as at
30.09.06

30.09.05




Assets



Bank accounts
60,575

75,247
Advance payment
50

50

----------

----------

60,625

75,297
Less: Liabilities


Campaign creditors
15,416

14,787
Legal costs
29,349

35,000

----------

----------

44,765

49,787

----------

----------
Net assets
£15,860

£25,510

----------

----------




Represented by



Accumulated Fund at start of year, brought forward
25,510

15,788
Surplus (Deficit) for year
(9,650)

9,722

----------

----------

£15,860

£25,510

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 2005, these amounted to 5,000 from Uttlesford District Council.) Year to 30 September 2006 = Nil

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
D S Williams, Treasurer, 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 2006 and of the deficit arising in the year ended on that date.

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

20 April 2007

Accounts approved at the NWEEHPA AGM 25 May 2007


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