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

Sub-total

£38,56 1 £12,76 9 £51,33 0

£35,34 2 £11,98 9 £47,33 1

Gross profit carried down Grand TOTAL

INCOME NET REVENUE ACCOUNT

ITEM

1928/2 9 £12,76 9

1929/3 0

Balance down

£11,98 9

Dividend on War loan (less tax)

£40

£74

Sub-Total

£12,80 9

£12,06 3

Net profit carried down

£3,379 £3,853 EXPENDITURE NET REVENUE ACCOUNT

ITEM

1928/2 9

1929/3 0

Repayment of debt

£4,772 £3,942 £1,718 £1,770 £2,940 £2,498

Income tax Interest on dividends

Net profit carried down

£3,379 £3.853

TOTAL

£12,80 9

£12,06 3

APPROPRIATION ACCOUNT INCOME

ITEM

1926/2 7

1927/2 8

£1,058 £1,472

Brought down

APPROPRIATION ACCOUNT EXPENDITURE

ITEM

1928/2 9

1929/3 0

Motor ambulance

£30 £129

£34

Shelters

-

Depreciation & Renewals Fund

£3,220 £3,819

Grand TOTAL £3,379 £3,853 DEPRECIATION & RENEWALS FUND INCOME The amount credited at March 31 st , 1929, = £56,556. Interest on investments = £2,392. Contributions from revenue = £3,819. TOTAL balance at credit on March 31 st , 1930, = £62,767. It was resolved to accept these statements of account.

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