| EXPENDITURE | £ | p | £ | p | |
| National Subscriptions (including contributions to Political Fund) payable to Head Office | |||||
| 2a | Subscriptions in respect of current year | 4739 | 39 | ||
| 2c | Subscriptions in respect of earlier years | ||||
| 2e | 4793 | 39 | |||
| Administrative expenses | |||||
| 2f | Clerical assistance | 2173 | 41 | ||
| 2g | Auditors' fees | ||||
| 2h | Stationery & printing and postage and telephone | 811 | 06 | ||
| 2i | Expenses at conferences and meetings | ||||
| 2j | (a) costs refunded by AUTHQ (agree to Sheet 3 item C) | 1743 | 70 | ||
| 2k | (b) other costs | 1038 | 16 | ||
| 2l | Maintenance of office equipment | ||||
| 2m | Charges for collecting subscriptions | ||||
| (a) costs reimbursed by AUTHQ (agree to Sheet 3 item D) | |||||
| (b) other costs | |||||
| 2n | Public relations | ||||
| 2o | Other administrative expenses (to be specified) | 5766 | 33 | ||
| Other outgoings | |||||
| 2p | Interest payable on bank loans and overdrafts | ||||
| 2q | Bank charges | ||||
| 2r | Depreciation | ||||
| 2s | Corporation tax (please show details) | ||||
| (a) adjustment for earlier years | |||||
| (b) for current year | |||||
| 2t | Income tax suffered by deduction from bank, building society and
other interest received (Sheet 3, item A) | ||||
| 2u | Tax credits attributable to dividends received (Sheet 3 item B) | ||||
| 2v | Affiliation fees to Trades Councils | 172 | 80 | ||
| 2w | London Committee fees | ||||
| 2x | Payments to charities | 40 | 00 | ||
| 2y | Other outgoings (to be specified) | ||||
| Directory of members | 637 | 79 | |||
| 11410 | 31 | ||||
| Surplus for the year | 877 | 83 | |||
| TOTAL | 14288 | 14 |