|
|
 |
Income & Expenditure Account
for the year ended 31 December
2005
|
|
|
|
|
2005
|
|
|
2004
|
|
Group
£('000)
|
Society
£('000)
|
Group
£('000)
|
Society
£('000)
|
|
Turnover
|
4,678
|
4,328
|
4,436
|
4,076
|
|
Operating costs
|
(2,464)
|
(2,355)
|
(2,472)
|
(2,379)
|
| Operating
surplus |
2,214
|
1,973
|
1,964
|
1,697
|
Share of operating profit/(loss)
in joint rentive
|
2
|
0
|
(17)
|
0
|
|
Gift aid subsidiary
|
0
|
270
|
0
|
27
|
|
Surplus on sale of tangible fixed assets
|
60
|
6
|
0
|
0
|
|
Interest receivable
|
39
|
23
|
21
|
19
|
|
Interest payable
|
|
(1,325)
|
(1,524)
|
(1,301)
|
|
Surplus for the year
|
768
|
957
|
444
|
442
|
| |
|
|
|
|
|
|
|
|
|
|
