LEI Orienteering Club End of Year Accounts at 31 July 2005
		2004/05		2003/04
INCOME	£	£	£	£
Membership fees		435		461
Corporate event		0		81
Surplus from events		3,929		3,099
Map sales (other than events)		565		266
Grants & gifts		45		82
Club Shop		11		78
Bank interest/charges		221		146
Total income		5,206		4,213
EXPENDITURE
Administration
Memberships	44		104
Committee meeting hire	178		160
committee expenses	191		88
Newsletter	388		378
Team entries	234		203
	1,035		933
Events
Publicity	79		17
Mapping expense	697		834
Laser printer	649		514
OS Copyrights	-48		48
Event Equipment	799		564
Maps usage charge	128		308
Depreciation - equipment	580		670
	2,884		2,955
Development expenses (training, youth)
Expenses	55		100
Permanent Courses	20		148
Trophies	13		19
Club Shop
Use of stock	296		221
	384	4,303	488	4,376
Total expenditure		4,289		4,376
Surplus/Deficit for the year		917		-163
Accumulated fund brought forward		10,313		10,476
Accumulated fund carried forward		11,230		10,313
BALANCE SHEET  31st July 2005
Maps		42		170
Equipment		695		1,275
Club shop and cash in hand		351		647
Prepayments		50		50
Bank		10,049		8,128
Cash Account		43		43
		11,230		10,313
NET CURRENT ASSETS			11230		10313
Represented by ACCUMULATED FUND			11230		10313