Treasury Report for 2011 (14/03/2012) Jude Wilde
Increase in branch income for 2011 by £16289
Balance at the end of 2010 = £228,796
Balance at end of 2011 = £245086
Accounts are currently being audited
|
Branch Income |
Figures rounded up |
|
Branch income from Head Office |
£52,994 |
|
Income from investment in Deposit Account ( £72,101) |
£72 |
|
Retired subs collected locally |
£15 |
|
Welfare lottery win |
£100 |
|
Other = replacement cheques |
£310 |
|
Income Total |
£53,491 |
|
Branch Expenditure |
Figures rounded up |
|
Administration - ( salaries £6,955) |
£8,483 |
|
Honorarium |
£7,125 |
|
Conferences |
£5,127 |
|
Meetings ( Br Committee £635) |
£1,390 |
|
Publicity |
£6,773 |
|
Education |
£7,063 |
|
Donations – Unison Welfare, Justice 4 Columbia, War on Want, . Labour Research, Nicaraguan Campaign, Hazards, Hardship Fund paid in 2011( November 30th) |
£807
£319 |
|
|
|
|
Gifts for leaving or sickness |
£115 |
|
Expenditure Total |
£37,202 |
N.B. Total Hardship fund paid since November 30th = £2150
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