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1997 No. 52 Part 1 - Bedfordshire Natural History Society

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<strong>Bedfordshire</strong> <strong>Natural</strong>ist for <strong>1997</strong>, <strong>No</strong>. <strong>52</strong> (part 1) (1998)<br />

STATEMENT OF ASSETS AS AT 31ST DECEMBER <strong>1997</strong><br />

FIXED ASSETS<br />

Display Boards<br />

Display Table<br />

Computer<br />

Projection Equipment<br />

CURRENT ASSETS<br />

TOTAL CURRENT ASSETS<br />

Fixed Assets (see above)<br />

TOTAL ASSETS<br />

NET ASSETS OF THE SOCIETY<br />

1996<br />

171<br />

27<br />

1,237<br />

1,130<br />

2,565<br />

Stock at cost -Vertebrate Fauna of<strong>Bedfordshire</strong><br />

- Bird Atlas<br />

- Moths & Butterflies of<strong>Bedfordshire</strong><br />

Bank Current Account<br />

Woolwich Building <strong>Society</strong><br />

City of<strong>No</strong>ttingham Bonds to 30/6/99 (at 7.50%)<br />

City of<strong>No</strong>ttingham Bonds to 30/6/99 (at 7.50%)<br />

M & G CharifundAccumulation 475 Units Cost £10,000<br />

Bid Price at 21/12/97 5.250 pence per unit<br />

CURRENT LIABILITIES<br />

Subscriptions received during <strong>1997</strong> for 1998<br />

Cost Depreciation <strong>1997</strong><br />

Total perYear<br />

371 220 20 151<br />

69 49 7 20<br />

2,431 1680 486 751<br />

1,130 226 226 904<br />

1,826<br />

1996 <strong>1997</strong><br />

165 82<br />

3,400<br />

4,916<br />

2,995 5,062<br />

23,677 15,697<br />

3,000 3,000<br />

3,000 3,000<br />

19,617 24,937<br />

55,854 56,694<br />

2,565 1,826<br />

58,419 58,<strong>52</strong>0<br />

787 1,090<br />

57,~32 57,430<br />

ES. Clark<br />

Hon.Treasurer<br />

EA. Giles (EC.C.A.)<br />

Hon.Auditor<br />

8

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