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Mexborough & Swinton Astronomical Society

Statement of Assets and Liabilities

Cash Assets

  Unrestricted Funds Restricted Funds Total Funds
  to nearest £ to nearest £ to nearest £
NatWest Current 1,533 - 1,533
Add: Cheques not cleared at bank - - -
NatWest Saving 4,636 - 4,636
NatWest Transfer Account - - -
Virgin Charity Account 17,480 - 17,480
Petty Cash 142 - 142
PayPal - - -
Total Cash Funds 23,790 - 23,790

 

Other Assets Held for Functional Use

All assets shown belong to the Unrestricted (General) Fund

Values are given 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
Focusser TCF-3 w/ Paramount Wiring Kit 1,400
Takahashi 50mm Eyepiece 355
Takahashi 2” Diagonal 300
Takahashi 2” Diagonal 300
2x Personal Computers 1,000
Data Projector – Observatory Use 799
Data Projector – Outreach Use 400
Solar Max Telescope (purchased June 2003)
H-alpha filter 3,154
Williams Optics 80mm Zenithstar 2 648
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
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
Furnishings (purchased 1999) 500
Library
Books, DVDs, videos, CD-ROMs; all in good condition (items of varying age) 2,600
Telescope 76.2 1250mm + 3 eyepieces & tripod 100
Tasco Refractor Telescope (9TE-5) 50
Dell Remote control keyboard 30
Meade LXD 55F/U 5" Refractor Telescope 150
Canon EOS 350D Digital SLR Camera 200
Sale Items for Fundraising
Books – Assorted Stock 126
Phil Turner Legacy
Telescope – 14 inch Dobsonian 1,600
Telescope – 5" Celestron Goto Telescope 700
Telescope – Coronado PST 40mm 479
Telescope – Orion Optics 5" Reflecting Telescope 300
Binoculars – Helios 200
Assorted Eyepieces, filters and tripods (no item over £75) 450
Total Value 93,534

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Mexborough & Swinton Astronomical Society is a Registered Charity in England & Wales, Registered Charity No 1064103.

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