Accrington on Rails - The Tramways: A Complete History - Robert Kenyon

Income tax on profits Interest & dividends LESS Haslingden mileage

£1,276 £1,976

£4,747

-

£5,740 £9,126

TOTAL

£51,94 6

£62,84 9

INCOME

ITEM

1919/2 0 £50,15 3

1920/2 1

Car receipts

£60,81 6

Parcels receipts Postmaster General Advertising on cars Rents on Church property Miscellaneous Dividend on War Loan

£1,453 £1,581

£175 £80 £75

£204 £168 £79

£10 £81

£1

-

TOTAL

£52,02 7

£62,84 9

NET REVENUE ACCOUNT

ITEM

1919/2 0

1920/2 1

Repayment of debt Income tax on profits Interest & dividends Balance to appropriation account

£4,167 £4,296 £1,276 £1,976 £4,747 £5,184

£14

-

TOTAL

£10,20 4

£11,45 6

BALANCE DOWN

ITEM

1919/2 0 £10,12 3

1920/2 1

Balance down

£9,423

Dividends on War Loan (less tax) Balance being a loss on the year’s operations

£81

£25

-

£2,008

TOTAL

£10,20 4 £11,45 6 APPROPRIATION ACCOUNT

ITEM

1919/2 0

1920/2 1

Balance down Motor Ambulance New floor and rails in depot Toilets at Market Offices Less gift from Mr Gordon JP Market shelter

-

£2,008 £278 £524

£309

-

-

£184

£731 £550

-

£181

TOTALS

£490 £2,813

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