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Association of University Teachers

YORK LOCAL BRANCH


Income

For the period 1 September 2003 to 31 August 2004

INCOME £p£p
Subscription income including Local & National 1137236
3a Subscriptions in respect of current year
3c Subscriptions in respect of earlier years
3e Total subscription income 1137236
(Note Subs received in respect of for next year should be entered in the balance sheet under Current Liabilities)
Investment Income
Interest received gross:£p
3f National Savings Banks
3g Other banks (Unity Trust)     18730
3h Other interest
Interest received net:
3i Bank interest
3j Building society interest
3k British Government & Government
guaranteed securities
3l Other interest received net
3m Add tax deducted
(25/75 x amount received) (A)
3n Dividends on shares: net amount received
3o Add tax credits (B)
    18730
Grants from AUT
3p To cover expenses of conferences and meetings (C)     50667
3q To cover subscription collection charges (D)
3r For computers
Other grants: RCN members
Other income
3s Donations from members    67000
3t Insurance commission
3u Donantions from non members       4500
3v Other
  122167
1278133
TOTAL (should agree with total on Sheet 2) 1278133


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