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Summary of Income and Expenditure for 2000

Income 2000
�000
1999
�000
Change
%

Portland Press 337 490 (31%)
Investment income 211 269 (22%)
Members 247 272 (9%)
Meetings 587 81 625%
Donations 74 25 196%
Other 115 138 (17%)
Rent 95 97 (2%)

Total 1,666 1,372 21%

 

Expenditure 2000
�000
1999
�000
Change
%

Members 405 333 22%
Meetings 1,052 364 189%
Prof./Educn 149 112 33%
Support 288 220 31%
Admin 196 158 24%

Total 2,090 1,187 76%

Net 'cash' movement (424) 185 (329%)

 

Net 'cash' movement (424) 185 (329%)
Investment (losses)/gains (631) 2,161 (129%)
Revaluation of properties 0 346 (100%)

Net movement in funds (1,055) 2,692 (139%)

Meetings expenditure in 1999 is shown net of �131k credit of interest group balances.




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