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

Sub-Total

£47,93 5

£45,39 7

LESS Haslingden mileage

£7,229 £6,836

Sub-total

£40,70 6 £13,40 9 £54,11 5

£38,56 1 £12,76 9 £51,33 0

Gross profit carried down Grand TOTAL

INCOME NET REVENUE ACCOUNT

ITEM

1927/2 8 £13,40 9

1928/2 9

Balance down

£12,76 9

Dividend on War loan (less tax) Profit from War Stock sale

£164

£40

£18

-

Sub-Total

£13,59 1 £12,80 9 EXPENDITURE NET REVENUE ACCOUNT

ITEM

1927/2 8

1928/2 9

Repayment of debt

£6,230 £4,772 £2,584 £1,718 £3,165 £2,940

Income tax Interest on dividends Sub-total

£11,97 9

£9,430

Net profit carried down

£1,612 £3,379

TOTAL

£13,59 1

£12,80 9

APPROPRIATION ACCOUNT INCOME

ITEM

1926/2 7

1927/2 8

£1,058 £1,472

Brought down

APPROPRIATION ACCOUNT EXPENDITURE

ITEM

1927/2 8

1928/2 9

Motor ambulance

£8

£30

Manchester Road Shelter Burnley Road Shelter Whalley Road Shelter Depreciation & Renewals Fund

£14

£6

- -

£73 £50

£1,590 £3,220

321