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