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

Refund of Haslingden overcharge

-

£142

SUB TOTALS

£41,06 7 £5,725 £35,34 2 £11,98 9 £47,33 1

£29,16 4 £29,16 4 £4,440 -

Less Haslingden mileage

TOTAL

Gross profit carried down

GRAND TOTALS

£33,60 4 NET REVENUE ACCOUNT

ITEM

1929/3 0 £11,98 9 £12,06 3 £12,06 3 £74

1930/3 1

Gross profit brought down

£4,440

Dividends on investments SUB TOTALS

£69

£4,509

Net loss for year GRAND TOTALS

- £2,414

£6,923

ITEM

1929/3 0

1930/3 1

Sinking Fund

£3,942 £3,493 £2,498 £1,523 £1,770 £1,907 £8,210 £6,923

Interest on loans/dividends/stock Income tax on profits SUB TOTALS Net profit for year GRAND TOTALS

£3,853 £12,06 3

-

£6,923

APPROPRIATION ACCOUNT PROFIT

ITEM

1929/3 0 £3,853

1930/3 1

Net profit brought down Balance from previous year GRAND TOTALS

-

£8,074 £11,98 3

£12,06 3

£11,98 3 APPROPRIATION ACCOUNT LOSS

ITEM

1929/3 0

1930/3 1

Net loss brought down New parcels van Net cost of ambulance Balance carried forwards GRAND TOTALS

- -

£2,414 £162

£34

£55

£11,89 3

£9,262

£11,92 £11,89

339