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Association of University Teachers

YORK LOCAL BRANCH


Accumulated Fund and Liabilities

As at 31 August 2004


Accumulated Fund £p£p
1a Balance at the beginning of the year
(if a deficit place figure in brackets)
1717888
1b Surplus/(deficit) for the year (as on Sheet 2 or 3)   243188
1961076
Liabilities
1c Corporation tax payable 1st June next
Current Liabilities
1d Subscriptions due to AUTHQ (including Political Fund
Contributions
1e Creditors and accrued expenses
1f Taxation (please supply details)
1g Subscriptions received in advance
1h Other (to be specified)
TOTAL1961076
Capital Commitments at present date

Bill Trythall             Chairperson
Peter M. Lee          Hon Treasurer


York AUT Accounts Page

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