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Socialist Health Association Accounts 2011

31.12.2010

31.12.2011

Cash at Bank 14 Day

£26,298.50

£24,322.92

Instant

£0.00

£0.00

Paypal

£700.88

£994.34

£1,631.09

£893.53

£28,630.47

£26,210.79

Current Total Decrease in funds at bank

£2,419.68

Credited late Cashed late

£0.00

£0.00 £0.00

Surplus

£0.00

Balance at bank

1/1/11 to 31/12/11 Income

£30,250.91

Expenditure

£32,935.28

unattributed income

£100.00

£0.00

overpayment Discrepancy

Socialist Health Association

£171.93

-£164.69

£28,630.47

£26,210.79

Deficit

-£2,584.37

We decided to use some of our reserves to support our campaigning activity this year which has resulted in a deficit of £2584

We invested money in a stock of T shirts, and have about £1500 of stock in hand. We spent £700 on cartoons for the website and used the same cartoons for an advert at Labour Party conference which cost £600 We also embarked on a marketing exercise which will result in major improvements in our website, which cost £862 this year

2011accounts  

unattributed income £100.00 £0.00 £0.00 We invested money in a stock of T shirts, and have about £1500 of stock in hand. We spent £700 on ca...