Finance – Spring 2018
The most recent set of accounts available are for September 2017 – we are working on December 2017 but have not produced accounts for October or November in order to speed up our work.
At the end of September, we were broadly in line with budget. Income was £28k below budget with the biggest shortfall being in subscriptions and general donations.
Expenditure was £59k below budget but £35k of this relates to conference centres charging fees later than anticipated.
So overall we were in line with budget.
Once again thank you to members for their continued support for the ministry of CMF.
