Appendix B: Branches (continued)


Opening funds


1 January 2009 £


Sub-total Brought Forward Rochford Romford Romsey


Rushden & Higham Scarborough


Scotland Committee


Scotland West and Solway Scunthorpe Shetland Shipley


Shrops/Staffs Skegness Sleaford Somerset Somerton


South Forest Self Help Group South Scotland Alc South Shields Southampton


South-east England Regional Committee South-west England Regional Committee St Albans


St Andrews St Helens Stafford Stamford


Stonehaven Stroud Sutton


Swindon Self Help Group Syston


Taunton Teesdale


Thamesmead Thanet West Thetford


Thornton Cleveleys Torbay


Wakefield & District


Wales Regional Committee Walsall


Waltham Forest South Wandsworth Wansbeck


Sub-total Carried Forward


2,680,678 4,330


15,059 5,021 3,935 5,041 2,477 1,480 7,106


13,118 2,358 551


6,072 3,882 797


1,712 4,706 1,911 4,358 848


83,675 19,910 21,827 3,019 4,567 6,044 4,648 5,446


15,451 12,850 —


2,473


69,192 3,198 4,720


14,826 1,353 2,077


59,402 —


24,724 10,926 11,448 13,031 521


3,160,768


Receipts £


781,197 3,079 7,351 —


2,686 459


1,432 —


5,698 5,841 1,798 610


1,780 1,461 37


1,143 3,829 1,082


11,289 11,828 (5,959) 24,842 1,853 1,100 1,124 5,226


(2,743) 2,744


10,850 14,039 2,621 2,475


15,915 2,277 315


2,433 1,108 2,381 5,959 910 818


2,600 4,671 1,194 898


942,251


790,165 4,174 6,131


3,402 757


2,256


5,604 8,107 1,602 330


3,197 2,296 260


1,406 3,177 2,032


10,288 1,935


26,811 21,216 3,467 3,397 3,379 4,065


3,230 9,559


13,786 1,425 3,054


15,837 2,242 2,339 5,164 1,345 2,308 9,076 384


2,171 3,020 7,017 1,947 407


993,765 Asset £ Closing changes and balance at 31


Payments adjustments December 2009 £


(112,430) — 5


— (5,021) —


281 —


— (1,480) —


(29) 77


(10) 69 — — — — (2)


251


(562) —


5,555 13 — — 13


— (1,905) —


(416) — — —


(28,922) — 35


(39) (4) — — —


(879) (37) 4


— —


(145,433)


2,559,280 3,235


16,284 —


3,219 5,024 1,653 —


7,200


10,823 2,631 821


4,724 3,047 574


1,449 5,358 959


5,610


10,179 50,905 29,091 20,226 722


2,312 7,218 —


4,960


16,326 13,103 1,196 1,894


40,348 3,233 2,731


12,056 1,112 2,150


56,285 526


22,492 10,469 9,106


12,278 1,012


2,963,821 Arthritis Care Annual Report 2009 | 49 £


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