Head Office.
Income and Expenditure Account for the year ended 31stDecember1930
General Fund for the year ended 31st December, 1930
EXPENDITURE.
s.
d.
INCOME.
s.
d.
To Salaries
442
15
0
By Subscriptions
604
4
6
Rent
175
0
0
Junior Division
8
12
5
Printing and Stationery
40
10
0
Donations
125
0
1
Postages and Telegrams
45
11
11
Travel Bureau
345
3
8
Prospectuses, Publicity Leaflets, etc.
27
9
0
Publications, Prints, Photographs, etc.
3
'5
11
Telephone and Insurances
16
7
2
Badges, Heraldry, Ties, etc.
7
9
9
Gas and Electric Light
9
9
0
Immortal Salient Maps
9
12
6
Accountancy and Audit Charges
23
2
0
YpresOutpost of the Channel Ports
5
11
10
Office Cleaning
26
0
0
Interest on Bank Deposit Account
1
8
3
General Expenses
20
1
7
The Battle Book of Ypres
27
13
4
The Immortal Salient
16
15
2
Publishers Charges for Rent of Type
37
7
9
908
1
11
Balance, Surplus carried to General Fund
202
17
0
£1.110
18
11
£1.110
18
11
d.
s.
d.
s.
d.
To The Ypres Times"
By The Immortal Salient
Cost of Printing, etc. (4 issues) 368 4 6
Adjustment of Stock Valuation
at 31st
Less Sales 22 15 6
December 1929
3
6
8
345
9
0
Income Tax Account
YpresOutpost of the Channel Ports
Adjustment of 1928-29 Liability
15
0
0
Adjustment of Stock Valuation at 31st
Income and Expenditure Account
December, 1929
I
14
8
Surplus for the year transferred
202
17
0
Income Tax
Balance, carried to Balance Sheet
126
2
3
Schedule "D" 1930-31 on Bank Deposit Interest
2
3
£347
5
11
£347
5
11
