Page 20 - September October 2015

NMRA - British Region -----2014/15----
Income & Expenditure Account for the year ending 31 March 2015
-----2013/14----
10899 21
159 61
220 220 11140
1418
8826 -1438
0 7388 184
185 26 0
55 266
199
550 669
9925
1215
5000
-3785 -186 -3971
17147 -6319 10828 9221 -9150
INCOME
Membership Income (1) Other Income
TOTAL INCOME
EXPENDITURE Operating Costs Advertising/Publicity
Publication Costs (3)
Library Costs Admin Expenses
Donations Books Sales
600 -97
8984 -2816
10104
32 773
503
11412
1179
514 6682 950
209 7 0
25 241
149
646 795
9847
1565
0
1565 -277 1288
Net Profit
Convention (2) Meets (2)
Roundhouse Advertising Income Directory
BOD Travel
Officer’s Other Expenses
Team Phoenix etc
Ballot costs & CMRA membership
Membership/Registrar expenses Stationery
Postage
TOTAL EXPENDITURE
Surplus before Depreciation, Impairment & Interest Impairment (write down in Value) (5)
Surplus before Interest Interest /Bank charges (4) Surplus after Interest
Notes on the Income & Expenditure Accounts
(1) Membership subscriptions
Total received by the Region in the year 16285 Less: Monies transmitted to National in USA -6481 Monies retained by Region 9804 Add: Advanced Subscriptions for the year brought forward 9150 Less: Subscriptions received for future years -8850
Total Subs attributable to Region for the accounting year 10104
20 ROUNDHOUSE
10899