| £ | £ |
| Sales of Publications | 1,436.89 | |||||
| Donations | 65.00 |
| TOTAL INCOME | 1,501.89 |
| Stationery | 137.87 | ||||||
| Prinitng, Photocopying | 235.00 | ||||||
| Telephone | 417.17 | ||||||
| Travel | 140.20 | ||||||
| Rates, Electricity, Heating | 153.52 | ||||||
| Postage, PO Box | 263.63 | ||||||
| Conf., books, pubs., aud.vis., subs., | 195.21 | ||||||
| Cash for Miscellaneous | 167.46 | ||||||
| Equipment, repair/service | 91.98 | ||||||
| Insurance | 58.18 |
| TOTAL EXPENDITURE | 1,860.21 |
| NET LOSS FOR YEAR | £358.32 |
| EXPENDITURE | |||||||||
| IN | |||||||||
| PERCENTAGES |
| TOTAL INCOME FOR CAMPAIGN: | £493.02 | 100% |
| Prison visits: | £101.69 | 20.62% | |||||
| Clothes & effects | £ 83.13 | 16.86% |
| photocopying | £ 57.04 | 11.57% |
| release: | £105.00 | 21.30% | ||||||
| Jan's Appeal Expenses: | £ 70.00 | 14.20% | ||||||
| _________ | _______ | |||||||
| £416.86 | 84.55% | |||||||
| Balance at bank | £76.16 | 14.45% |