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 2007 TO 30 SEPTEMBER 2008

COMBINED NWEEHPA AND SSE ACCOUNTS

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

Income & Expenditure
Year to 30.09.08

Year to 30.09.07




INCOME


Memberships, donations and bank interest
77,735

74,435
Parish Councils and Societies
410

8,325
Net proceeds from fund raising activities
52,796

81,076
Contributions specifically towards R1 and R2 costs (Note 1)
50,659

81,109

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181,600

244,945

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EXPENDITURE


Campaign staff and consultants
105,112

93,491
Printing, postage and stationery
14,679

25,762
Office and general expenses
21,877

26,715
External consultants and expenses
5,598

49,108
Legal costs
332

52,195

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----------

147,598

247,271

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----------
Excess of Income over Expenditure for the year
34,002

(2,326)

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----------




Balance Sheet as at
30.09.08

30.09.07




Assets



Bank accounts
67,207

80,345
Prepayments
50

50

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----------

67,257

80,395
Liabilities


Creditors and accrued expenses
19,721

66,861

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----------
Net assets
47,536

13,534

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----------




Represented by



Accumulated Fund at 1 October 2007
13,534

15,860
Excess of Income over Expenditure for the year
34,002

(2,326)

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----------
Accumulated Fund at 30 September 2008 (Note 2)
47,536

13,534

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----------

Note 1: R1 refers to the fight against expansion within the current footprint; R2 refers to the fight against a second runway.

Note 2: The Accumulated Fund at 30 September 2008 includes 41,338 ring fenced for costs relating to R2.

Basis of Accounting
Pledges and monthly donations have been received from individuals, parish and town councils, but no credit is taken in respect of such donations until they are actually received. Contributions specifically towards R2 costs include 16,293 donations from parish and town councils in the year to 30 September 2008.

Accounts approved at the NWEEHPA AGM 22 April 2009


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