c
/o 39 Bampton Road, Luton LU4 0DD Tel: 01582 508616Income and Expenditure Accounts for the year ending 31/03/14
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2012-13 £ |
2013-14 £ |
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|
Item |
Income £ |
Expenditure |
Income £ |
Expenditure |
|
Brought fwd |
|
|
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|
For the Year - General |
(6members) |
(4members) |
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|
Hat factory Room hire |
0.00 |
0.00 |
0.00 |
0.00 |
|
Admin: print, copies, post, licences, phone, DVDs, website, emails |
0.00 |
15.00 |
0.00 |
10.00 |
|
Equipment: Sales / Purchase: |
0.00 |
0.00 |
0.00 |
0.00 |
|
Projects |
|
|
|
|
|
Filmshows (Clubs etc.) |
(2 shows) |
|
(1 show) |
|
|
Speaking + Services / Speakers |
0.00 |
0.00 |
0.00 |
0.00 |
|
IAC NTR Triangle – Entry, costs |
0.00 |
47.50 |
0.00 |
6.00 |
|
Library/Archive: DVDs sales / Costs |
0.00 |
0.00 |
0.00 |
0.00 |
|
Cultural Olympiad/Lutonarium |
0.00 |
0.00 |
0.00 |
0.00 |
|
Year-Change Sub-Totals |
IN 64.50 |
OUT 62.50 |
IN 50.00 |
OUT 16.00 |
|
Carried Forward |
|
|
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BALANCE CHECK |
650.35 |
650.35 |
637.85 |
637.85 |
Residual Assets.
The club started the year with projection and computer equipment valued at £259.06
The current value carried forward is £233.75. (residual depreciation estimated at 10%).
Officers Report
In our opinion the accounts set out above give a true and fair view of the Luton Movie Maker’s financial situation at 31/03/14.
Signed .................................................. Secretary Date: ............................................
Signed ................................................. Treasurer Date: ............................................