The Hospital Broadcasting Service
		Main Fund
		Income & Expenditure Statement
		Year ended 31 December 2003
Year ended 31 December:						2003		2002
				Appendix		£		£
Income
Membership fees				1		682.00		770.00
Fund raising activities				2		5,267.24		6,204.73
Donations				3		3,449.33		4,997.38
Other Income (including interest)						18.19		288.08
Total Income						9,416.76		12,260.19
Expenditure
Studio Rental & Common Charges						6,804.52		8,099.71
Electricity						612.53		670.11
Telephone						684.40		734.67
Insurance						556.31		673.38
Equipment / Repairs						840.15		0.00
Water Rates						0.00		(28.57)
FM licence						423.00		363.00
Stationery / Administrative costs *						0.00		284.40
Fundraising costs						894.65		0.00
RSL expenditure						0.00		0.00
Miscellaneous (principally meeting room hires)						110.00		683.24
Total Expenditure						10,925.56		11,479.94
Net change in Fund over the year:						(1,508.80)		780.25
* badges & photographic materials / stamps & stationery for membership circulars &
materials sent to potential corporate sponsors / printer cartridges / etc
		Main Fund
		Balance Sheet
		Year ended 31 December 2003
Year ended 31 December:						2003		2002
				Appendix		£		£
Balance at start of year:
	No 1 Account					3,088.30		1,154.05
	Net Current Assets					0.00		1,154.00
	Total					3,088.30		2,308.05
Net change in funds over the year						(1,508.80)		780.25
Balance at end of year						1,579.50		3,088.30
Split of balance at end of year:
	No 1 Account					1,579.50		3,088.30
	Net Current Assets			4		0.00		0.00
	Total					1,579.50		3,088.30