Income & Expenditure

All figures shown in £'s

           
           
    Period of Accounts    
    Year 2000/01 Year 1999/00    
  Operating Income        
  Hiring charges £2,070.66 £2,818.24    
  Donations £25.90 £135.00    
           
  Operating Income £2,096.56 £2,953.24   (29.0%)
           
  Operating Expenditure        
  Maintenance of Bus £252.43 £209.74    
  Petrol £0.00 £27.88    
  Insurance £686.25 £646.25    
  Road Tax £155.00 £155.00    
  AA membership £125.28 £150.00    
  Miscellaneous Expenses £9.43 £44.22    
  Bad debts written off £0.00 £132.98    
           
  sub total £1,228.39 £1,366.07   (10.1%)
           
  Depreciation £4,846.16 £4,000.00    
  Profit on sale of vehicle £0.00 (£426.56)    
           
  Total Expenditure £6,074.55 £4,939.51   23.0%
           
  Operating Surplus / (Loss) (£3,977.99) (£1,986.27)    
           
  Interest received £36.72 £9.35    
           
  Surplus (Loss) during period (£3,941.27) (£1,976.92)    
  Draft accounts not yet audited        

This page was generated on 27 Oct 03


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