Annual Reports
Annual Report 2011Support Our Work
Statement of Assets and Liabilities
| Cash Assets | |||
| Unrestricted Funds | Restricted Funds | Total Funds | |
| to nearest £ | to nearest £ | to nearest £ | |
| NatWest Current | 2,292 | 48 | 2,240 |
| Add: Cheques not cleared at bank | 106 | - | 106 |
| NatWest Saving | 1,857 | - | 1,857 |
| NatWest Transfer Account | - | - | - |
| Petty Cash | 261 | 190 | 451 |
| PayPal | - | 125 | 125 |
| Total Cash Funds | 4,516 | 363 | 4,879 |
| 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 |
| Celestron C14 Schmidt-Cassegrain telescope | 3,500 |
| 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 |
| 87,636 |
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