| EXPENDITURE | £ | p | £ | p | |
| National Subscriptions (including contributions to Political Fund) payable to Head Office | |||||
| 2a | Subscriptions in respect of current year | 4362 | 74 | ||
| 2c | Subscriptions in respect of earlier years | ||||
| 2e | 4362 | 74 | |||
| Administrative expenses | |||||
| 2f | Clerical assistance | 2421 | 97 | ||
| 2g | Auditors' fees | ||||
| 2h | Stationery & printing and postage and telephone | 897 | 46 | ||
| 2i | Expenses at conferences and meetings | ||||
| 2j | (a) costs refunded by AUTHQ (agree to Sheet 3 item C) | 506 | 67 | ||
| 2k | (b) other costs | 808 | 71 | ||
| 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) | ||||
| 4634 | 81 | ||||
| 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 | 0 | 00 | ||
| 2w | London Committee fees | ||||
| 2x | Payments to charities | 40 | 00 | ||
| 2y | Other outgoings (to be specified) | ||||
| Directory of members | 596 | 90 | |||
| Hardship funds (local and national) | 715 | 00 | |||
| 1351 | 90 | ||||
| 10349 | 45 | ||||
| Surplus for the year | 2431 | 88 | |||
| TOTAL | 12781 | 33 |