Alleyn Club Summary Income & Expenditure Account for the Year Ended 31 December 2010
2009
2010
£
£
£
£
Income Account
Subscription & donations received
1,320
1,272
Surplus on Sake of CDs
73
278
Gross investment income before tax
32,065
29,750
Less: Income tax and corporation tax thereon
(3,035)
(1,754)
Net Investment Income
29,030
27,996
Life Membership Fund
10,050
9,321
Total Income
40,473
38,867
Expenditure Account
Cost of Supplying the Yearbook
19,598
23,515
Donations & Grants
4,232
4,703
Net Cost of Dinners
1,461
1,882
Secretary’s Honorarium
5,750
5,750
President’s Expenses
2,201
1,500
Audit Fee
1,350
1,000
W de Brow Management Fee
588
575
Postage, Stationery & General Expenditure
660
546
Write Down of Stock of CDs
1,431
-
Total Expenditure
37,270
39,471
Surplus Income/(Deficit) Over Expenditure
3,203
(604)
22 Minutes of the AGM of The Alleyn Club
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