Year to 30 September 2007		Year to 30 September 2006
	£	£	£	£
INCOME
Donations	549.00		5,106.34
Super Bonds	5,400.00		4,800.00
Archant	560.00		610.00
Raffle	7,544.00		6,342.00
Auction Proceeds	3,270.00		4,450.00
Open Day	1,809.00		1,549.50
Interest Received	1,441.71		1,844.89
Sponsorship	-		100.00
		20,573.71		24,802.73
EXPENSES
Coach Hire	14,785.00		15,925.00
Website Costs	149.20		85.64
Summer tours 2007	3,320.48		-
Summer tours 2006	-		7,266.44
Merchandise	490.63		56.00
NCFC Historical Trust	1,500.00		2,225.00
Outdoor Activities	2,810.00		3,345.00
Germany trip	615.59		1,032.02
		(23,670.90)		(29,935.10)
Movement for the Year		(3,097.19)		(5,132.37)
Surplus brought forward		46,707.06		51,839.43
Surplus carried forward		£43,609.87		£46,707.06
Represented by:
Cash at Bank:-
Standard Life Direct		10,258.21		9,924.68
Standard Life 60 Day Account		23,244.94		22,348.53
HBOS asset reserve account		10,106.72		14,433.85
		£43,609.87		£46,707.06