TREASURER’S REPORT

FINANCIAL YEAR ENDING 31^st MARCH 2004

INCOME		EXPENDITURE
Collections	£103.24	Newsletter Printing	£40.00
Fund Raising Events	£149.50	Public Meeting Expenses	£103.63
Donations	£105.00	Fund Raising Expenses	£13.29
Advertising Revenue	£10.00	Stationery and Postage	£1.68
		Community Projects	£190.75
Total Income	£367.74	Total Expenditure	£349.35

The Community Group has been self-funding for this year. Therefore there has been no requirement to seek grants from external bodies such as Nottingham City Council.

Funding has come fairly equally from three main sources:

- Specific events such as the Open Gardens

- Collections taken at Public Meetings

- Specific Donations, the main one being from The Rotary Club of Trent Bridge

The main expenditure has been the hire of halls for the previous AGM and a second General Meeting to co-ordinate feedback on proposals for the Tram extension.

In addition the Community Group has funded two community projects, tree planting at the new South Wilford Endowed School and the planting of bulbs at various public locations.

The accounts were audited by Deborah Rivers A.C.M.A. and a full copy is available if required.

It is proposed that Deborah Rivers is appointed to audit the accounts for the year ending 31^st March 2005.