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<strong>Norwich</strong> <strong>Historical</strong> <strong>Society</strong><br />
Condensed Balance Sheets:<br />
9/30/2011 9/30/2010<br />
Assets<br />
Cash & Equivalent $21,381.00 $38,673.28<br />
Property, Plant & Equipment 629,850.89 629,719.95<br />
Restricted Gifts 11,918.43 11,634.53<br />
Total Assets 663,150.32 680,027.76<br />
Liabilities & Equity<br />
Current Liabilities 8,424.68 8,500.00<br />
Retained Earnings 545,667.49 545,667.49<br />
Unrestricted Retained Earnings 125,976.06 131,811.59<br />
Net Income (16,917.91) (5,951.32)<br />
Total Liabilities & Equity 663,150.32 680,027.76<br />
Condensed Profit & Loss Statement for Years ending:<br />
9/30/2011 9/30/2010<br />
Revenue<br />
Annual Campaign $12,741.00 $12,905.00<br />
Membership 10,840.00 11,306.00<br />
Town appropriation 8,000.00 8,000.00<br />
Special Events 15,757.23 18,025.90<br />
Grants 2,000.00 5,000.00<br />
Other 11,482.93 6,134.49<br />
Total Revenue 60,821.16 61,371.39<br />
Expenses<br />
Salaries 13,150.52 9,217.57<br />
Office Operations 8,192.37 10,626.59<br />
Grounds and Maintenance 17,776.01 10,127.16<br />
Professional Fees 3,224.46 3,303.50<br />
Depreciation 19,827.00 19,432.00<br />
Other 15,568.71 14,615.89<br />
Total Expenses 77,739.07 67,322.71<br />
Donating to the <strong>Society</strong>’s Collection<br />
The <strong>Norwich</strong> <strong>Historical</strong> <strong>Society</strong> has an extensive collection of books, papers, textiles,<br />
and other objects that<br />
have been donated to<br />
the <strong>Society</strong> since its<br />
founding in 1951. If<br />
you are interested in<br />
donating an artifact<br />
to the collection that<br />
relates to <strong>Norwich</strong>’s<br />
rich history, please<br />
contact the <strong>Society</strong>’s<br />
Director at info@<br />
norwichhistory.org or<br />
802.649.0124.<br />
The <strong>Society</strong> has a Collections Management Policy that covers all aspects of acquisitions,<br />
care, use, and deaccessioning of objects in the <strong>Society</strong>’s collection, and this policy is<br />
available upon request.<br />
Special thanks for Curators in the Community Exhibit<br />
Left to right: Tracy Smith,<br />
Marion Cross School art teacher;<br />
Sarah Rooker, Flow of History<br />
Project Director and creator of<br />
Curators in the Community;<br />
Susan Voake, <strong>Historical</strong> <strong>Society</strong><br />
Trustee.<br />
Photo by Richard Perry