1998

1998

1997

1997

Income

£

£

£

£

Entry fees

3,312

4,470

Subscriptions

1,749

1,715

Deposit Int

861

8

5,922

6,193

Expenditure

2872

3,690

Post Printing &Stationery

1,826

2,485

Cost  annual Dinner

905

751

Cost of Dorset Dinner and Choral Day

135

0

Depreciation

445

445

Accountancy costs

288

411

Donations and sponsorship

800

0

Sundry expenses

337

229

7,606

8,011

Deficit before tax

-1,684

-1,818

Tax

Provision for current year

178

2

Prior year provision utilised

-113

0

Paid during year

316

0

Total tax charge

381

2

Deficit after tax

-2065

-1,820

Surplus A/C

Brought forward

8,962

10,782

(Deficit) for the year

-2,065

-1,820

6,897

-8,962

Represented by

Fixed Assets

Computer

1,784

1,784

Less: Depreciation

-1,730

-1,285

54

499

Current Assets

0

14

Sundry debtors

3,337

4,470

Cash at bank

10,002

11,918

Current Liabilities

Sundry creditors

6,318

7,826

Tax reserve

178

113