Statement of Assets and Liabilities

Cash Assets
	Unrestricted Funds	Restricted Funds	Total Funds
	to nearest £	to nearest £	to nearest £
NatWest Current	2,571	250	2,821
Add: Cheques not cleared at bank	220	0	220
NatWest Saving	1,430	66	1,496
NatWest Transfer Account	0	0	0
Petty Cash	755	74	829
PayPal	0	139	139
Total Cash Funds	4,976	529	5,505

Other Assets held for functional use
All assets shown belong to the Unrestricted (General) Fund
	Value to nearest £
Observatory - built c. 1990
Building and contents including astronomical telescope and associated sundries insured value. Includes members' key sets.	55,300
Paramount ME Robotic Telescope System	6,850
Takahashi TOA 130 wide-field telescope	3,710
2x Dell PC	1,000
Data Projector - Observatory Use	799
Data Projector - Outreach Use	400
Solar Max Telescope (purchased June 2003)
Coronado 60mm Solar Max Telescope with H-alpha filter	3,154
Eyepiece set for Solar Max	246
Orion optics field tripod	289
GPDX Mount	695
Sky Sensor 2000	859
Dovetail plate and counterweight	54
Meeting Room (Rented) Contents
Dell Inspiron Laptop (450MHz, purchased 2000)	1,600
Phillips Data Projector (purchased 2000)	3,500
Overhead projector (purchased 1996)	300
Kodak Slide Projector (purchased1996)	1,300
Panasonic AG7350 SVHS video recorder (s/h price)	1,000
DVD Player	60
Amplifier	20
Library	2,500
(books, videos, CD-ROMs; all in good condition, items of varying age)
Furnishings (purchased 1999)	500
	84,136

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