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

Adverts on Cars Adverts on standards

£141 £38 £111

£110 £30 £86

Rents

Miscellaneous

£1

£1

TOTAL

£33,60 4

£12,20 7 TRAMWAYS REVENUE ACCOUNT EXPENDITURE

ITEM

1930/3 1 £13,89 8

1931/3 2

Traffic

£5,162

General £4,250 £1,925 Repairs & maintenance £7,332 £3,215 Power expense £3,301 £1,443 Banker’s commission £15 £5 Superannuation £215 £216 Repairs to Church property £11 £8 Minus Haslingden refund £142 - SUB-TOTAL £29,16 4 £11,97 4 Gross profit carried down £4,440 £233 TOTAL £33,60 4 £12,20 7

NET REVENUE ACCOUNT INCOME

ITEM

1930/3 1 £4,440

1931/3 2

Gross profit brought down Dividends on interest

£233 £67 £300

£69

SUB-TOTAL Let loss for year

£4,509

£2,414 £4,575 £6,923 £4,875 £3,493 £3,578 £1,523 £1,297

TOTAL

Sinking fund

Interest on loans + dividends on stock

Income tax on profits GRAND TOTAL

£1,907

-

£6,923 £4,875

APPROPRIATION ACCOUNT

ITEM

1930/3 1

1931/3 2

Net loss brought down New Parcels Van Cost of running the ambulance Balance carried forward

£2,414 £4,575

£162 £55

-

£51

£9,262 £4,636

TOTAL

£11,89 3

£9,262

344