Income & Expenditure Account for year ended 30.06.07
Income
| Connection Fees received |
2330.00 |
|
|
| Rents received |
9.790.00 |
|
|
| Excess usage |
435.00 |
|
|
|
12,555.00 |
|
less
Expenditure
| Line Charges |
|
2,329.76 |
|
|
| Installation Costs |
|
594.52 |
|
|
| Systems Administration |
|
2725.00 |
|
|
| Interest Paid |
|
0.00 |
|
|
| Honoraria |
|
3,000.00 |
|
|
| Sundry Expenses |
|
31.30 |
|
|
| Depreciation - Plant |
|
2934.29 |
|
|
| |
|
(11,614.87) |
|
Net Profit for Year |
|
|
940.13
|
Figures for the periods 24.01.05 to 31.03.05 and 01.04.05 to 30.06.06 can also be viewed:
Income & Expenditure 2005
Income & Expenditure 2005/2006
Tax
| Net Loss brought forward |
989.76 |
|
|
Taxable Income 2006/2007 |
|
|
0.00 |